scholarly journals USER ACCESS RIGHTS MANAGEMENT ON THE BASIS OF ANALYSIS OF THE COMPANY’S BUSINESS-PROCESSES FUNCTIONS

Author(s):  
Zinaida Rodionova
2019 ◽  
Vol 34 (1) ◽  
pp. 133-154
Author(s):  
Fateh Boucenna ◽  
Omar Nouali ◽  
Samir Kechid ◽  
M. Tahar Kechadi

Author(s):  
Andeka Rocky Tanaamah ◽  
Friska Juliana Indira

IT security management is essential for organizations to notice the occurring risks and opportunities because they will profoundly affect the ongoing business processes within the organization. The Satya Wacana Academic Information System, more often called SIASAT, is an IT component playing an essential role in running core business processes at Satya Wacana Christian University under the control of the Information Systems and Technology Bureau. At this time, the implementation of SIASAT has been going well, but there are still some obstacles. Lack of human resources is one of the findings and one it becomes of the most significant risks as it affects the use of infrastructure and information security. This research was conducted using the international standard ISO/IEC 27001:2013, prioritizing information security by taking a planning clause focusing on risk assessment. From the results of this study, there were nine recommendations given. Some of which were the most important, i.e., creating separated standard operating procedure documents for SIASAT, which previously were still affiliated with the Academic Administration Bureau; distributing job descriptions; and providing clear and documented access rights for everyone. It is expected that this research can reduce the occurring risks and can be considered for establishing improvements to enhance academic services in the future.


2020 ◽  
Vol 1 (1) ◽  
pp. 18-21
Author(s):  
Sri Handriana Dewi Hastuti

Government Work Units to use a one data policy approach. The purpose of using this data includes the use of data for schools, taking care of data licensing, managing social assistance, all of which must be the same as the data sources in the Population and Civil Registration Office so that no more people have different identities. Based on the Minister of Home Affairs Regulation No. 61 of 2015 concerning Requirements, Scope and Procedures for Granting Access Rights and Utilization of Population Identification Number, Population Data, and Electronic Resident Identity Cards, data utilization access permits are granted by the Regent / Mayor. After submitting the permit to the Regent / Mayor, then the Cooperation Agreement (PKS) is signed. Furthermore, the Regional Apparatus Organization or public service agencies form a Technical Team implementing the cooperation. Furthermore, data access will be given according to their needs and usage. The user access institution will be monitored by the Regent / Mayor through the Department of population and civil registration, and periodic control, supervision and evaluation will be conducted.


Author(s):  
Ibrahim A. Alghamdi ◽  
Robert Goodwin ◽  
Giselle Rampersad

The purpose of this paper is to provide an integrated framework to evaluate organizational e-government readiness for government organizations. This framework is necessary as current ones ignore challenges that arise due to organizational transformation issues stemming from diffusion of Information and Communication Technologies (ICTs). This study adopts an e-government framework to highlight the main internal factors involved in the assessment of e-government organizational readiness and to examine how these factors lead to successful, organizational e-government readiness. The proposed framework integrates seven dimensions for evaluating organizational e-government readiness including e-government strategy, user access, e-government programs, portal architecture, business processes, ICT infrastructure, and human resources. This paper offers valuable insights to ICT managers for effectively assessing the e-government readiness of organizations to facilitate the success of e-government programs in the public sector.


2001 ◽  
Vol 40 (3-4) ◽  
pp. 245-251
Author(s):  
Simon Inger ◽  
Joanne Deeken

2020 ◽  
Vol 5 (1) ◽  
pp. 1-6
Author(s):  
Sudiana Sudiana ◽  
Alwin Ponco Nugroho ◽  
Muhammad Alif Ridho ◽  
Timotius Christian Prawira

The purpose of this paper is analyze and evaluate the features of an XYZ application at PT. XYZ and develop features make easier for customers in invoicing, accounting, and inventory. Evaluation uses direct interview techniques to users and analysis using the Unified Modeling Language (UML) Diagram to visualize, design, and document features in the XYZ application. The results of this paper are develop features such as User Access Rights, Reminder via Email, Multi Location, Import & Export Data, and Advance Invoice Settings, which development provides more customer service to make it easier and more efficient when using applications XYZ.


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