scholarly journals Audit Sistem Keamanan TI Menggunakan Domain DSS05 Pada Framework COBIT 5 (Studi Kasus: Diskominfo Kabupaten Karawang)

2021 ◽  
Vol 7 (1) ◽  
Author(s):  
Dea Valenska Gusman ◽  
Fajar Hari Prasetyo ◽  
K Adi
Keyword(s):  
Information Security ◽  
Data Collection ◽  
Assessment Process ◽  
Data Validation ◽  
Process Definition ◽  
Digital Era ◽  
Collection Data ◽  
Process Deployment ◽  
Capability Level ◽  
Process Attribute

Abstrak—Keamanan informasi pada era digital sangat penting, sehingga menjadi masalah penting bagi perusahaan, organisasi, serta lembaga pemerintahan. Dinas Komunikasi serta Informatika Kabupaten Karawang didirikan berdasarkan Peraturan Daerah No.14 pada Tahun 2016 mengenai Pembentukan serta Susunan Perangkat Daerah Kabupaten Karawang. Pemanfaatan teknologi informasi sudah diterapkan dalam sistem keamanan informasi pemerintah Kabupaten Karawang. namun dalam mewujudkan hal itu, belum sepenuhnya berhasil dalam pengambilan nilai serta manfaatnya. Riset ini mempunyai tujuan untuk melakukan evaluasi keamanan sistem informasi yang telah diimplementasikan pada institusi untuk menilai level kapabilitas menggunakan domain DSS05 pada COBIT 5. Metode yang dipakai yaitu Assesment Process Activities COBIT 5 antara lain Initiation Programme, Define Problems and Opportunities, Data Collection, Data Validation serta Process Atribut Level. Hasil riset ini didapatkan nilai kapabilitas 3,4 (as is) serta 4.1 (to be) maka proses yang telah diimplementasikan secara garis besar tercapai. Pada domain DSS05 mendapatkan capaian sebesar 92% berarti pada proses atribut 3.1 process definition tercapai penuh, sehingga penilaian dapat dilanjutkan ke level berikutnya yaitu (PA) 3.2 Process Deployment.Abstract—Information security in the digital era is very important, so it becomes a critical problem for enterprise, organizations and governments. The Communication and Informatics Office of Karawang Regency was formed based on Peraturan Daerah No. 14 of 2016 concerning the Formation and Composition of the Karawang Regency Regional Apparatus. Information technology is already implememted in the information security system of the Karawang Regency government. However, in realizing this, the value and benefits have not been fully succeeded. This study aims to evaluate the security of information systems that have been implemented in institutions to assess Capability Level using the DSS05 domain at COBIT 5. The method used is the Assessment Process Activities of COBIT 5, including Initiation Program, Define Problems and Opportunities, Data Collection, Data Validation and Process Attribute Level. The results of this study obtained the capability value of 3,4 (as is) and 4.1 (to be) of the two values, so the process that has been implemented in outline is achieved. In the DSS05 domain, the achievement was 92%, meaning that the 3.1 process definition attribute process was fully achieved, so that the assessment could be continued to the next level, namely (PA) 3.2 Process Deployment.

scholarly journals ANALISIS KEAMANAN INFORMASI DATA CENTER MENGGUNAKAN COBIT 5

2018 ◽  
Vol 10 (2) ◽  
pp. 119-128
Author(s):  
Iik Muhamad Malik Matin ◽  
Arini Arini ◽  
Luh Kesuma Wardhani
Keyword(s):  
Information Security ◽  
Data Center ◽  
Data Validation ◽  
Security Audit ◽  
Validation Process ◽  
Security Service ◽  
Collection Data ◽  
Level 3 ◽  
Level 2 ◽  
Process Attribute

ABSTRAK Data center pada sebuah institusi telah di amati dan dianalisa untuk mendapatkan deskripsi mengenai keamamanan informasinya. Data center pernah mengalami insiden keamanan informasi berupa Shell Injection. Akibatnya, beberapa situs web tidak dapat diakses beberapa saat. Insiden ini dapat memperngaruhi proses bisnis institusi. Untuk menghindari masalah ini di masa depan, diperlukan audit keamanan informasi. Audit ini dapat dilakukan dengan menggunakan framework COBIT 5. Dalam penelitian ini, audit keamanan indormasi dilakukan terhadap keamanan informasi data center dengan fokus pada proses APO13 (Manage Security) dan DSS05 (Manage Security Service). Penelitian ini Penelitian ini dilakukan melalui tahap Initiation, Planning the Assessment, Briefing, Data Collection, Data Validation, Process Attribute Level dan Reporting the Result. Hasil penelitian ini diketahui tingkat kemampuan APO13 dan DSS05 pada saat ini (As Is) bernilai 1,54 dan 1,68 atau pada level 2, yang berarti proses APO13 dan DSS05 telah dilakukan dan dipelihara sesuai dengan rencana kerja. Oleh karena itu tingkat berikutnya (to be) ditetapkan pada level 3. Untuk mencapai level 3, beberapa rekomendasi diberikan untuk menutupi gap yang telah ditentukan dalam proses APO13 dan DSS05. Data center harus membuat rencana kerja yang rinci, data center yang dikelola dengan baik dan memiliki standar yang jelas untuk diterapkan agar dapat mencapai tujuan bisnis   ABSTRACT A data center of an institution was observed and analyzed in order to get description about its information security.  The data center had ever experienced incidents of information security which is shell injection. As a result, some websites were not accessible for a moment. This incidents can affect business processes of the institution. In order to avoid this problem in the future, this institution needs information security audit. This audit can be done by using Framework COBIT 5. In this research,  an information security audit was conducted to Data Center Information Security by using Framework COBIT 5, focus on the process DSS05 (Manage Security Service) and APO13 (Manage Security). This research was conducted through some stages of initiation, planning the assessment, briefing, data collection, data validation, process attribute level and reporting the result. Form this research, the capability level of APO13 and DSS05 at this moment (as is) worth 1.54 and 1.68 or at level 2, which means process of APO13 and DSS05 had been done and maintained in accordance with the work plan. Therefore the next level (to be) set at level 3. In order to achieve level 3, some recommendations provided to cover the gap that has been determined in the process APO13 and DSS05. The data center have to make a detail work plan, well managed data center and have clear standard to be implemented in order to reach the business goal.How to Cite : Martin, I.M. Arini. Wardani, L. K. (2017). ANALISIS KEAMANAN INFORMASI DATA CENTER  MENGGUNAKAN COBIT 5. Jurnal Teknik Informatika, 10(2), 119-128. doi: 10.15408/jti.v10i2.7026Permalink/DOI: http://dx.doi.org/10.15408/jti.v10i2.7026

Evaluasi Manajemen Risiko Teknologi Informasi Menggunakan Framework COBIT 5 (Studi Kasus: PT PLN P2B Jawa Bali)

2021 ◽  
Vol 3 (2) ◽  
pp. 101-106
Author(s):  
Muhammad Kamal Sani Firdaus
Keyword(s):  
Data Collection ◽  
Assessment Model ◽  
Process Assessment ◽  
Data Validation ◽  
Validation Process ◽  
Database Server ◽  
Risk Appetite ◽  
Collection Data ◽  
Level 3 ◽  
Process Attribute

Kemungkinan adanya ancaman dan risiko TI (Teknologi Informasi) yang muncul seiring dengan penerapan IT Governance dapat menganggu proses bisnis yang berjalan. Hal ini penting bagi suatu perusahaan untuk menerapkan manajemen risiko TI. Dalam penerapannya, PLN P2B  didukung oleh Divisi Teknologi Informasi dan Telekomunikasi sebagai penyedia layanan TI. Diketahui permasalahan yang sedang dialami PLN P2B adalah insiden kehilangan data yang diakibatkan adanya kegagalan dalam migrasi data ketika PLN P2B mengupgrade server dari 3-node clusters menjadi 6-node clusters. Oleh karena itu, diperlukan adanya evaluasi terhadap manajemen risiko TI sesuai dengan standar yang ada. Penelitian ini bertujuan untuk mengetahui tingkat kapabilitas manajemen risiko TI menggunakan metodologi Process Assessment Model (PAM) COBIT 5 yang terdiri dari tahapan Initiation, Planning the Assesment, Briefing, Data Collection, Data Validation, Process Attribute Level dan Reporting the Result. Hasil dari penelitian ini menunjukan tingkat pengelolaan risiko dan pengoptimalan risiko saat ini berada pada level 3 (Established Process) dan berdasarkan hasil penilaian risiko terdapat 6 risk issue yang tingkat risikonya di atas batas risk appetite. Sehingga PLN P2B direkomendasikan untuk menerapkan dan mengemb    angkan DRP (Disaster Recovery Plan) berdasarkan kerangka kerja yang didesain untuk mengurangi dampak terhadap fungsi dan proses bisnis utamanya. Selain itu PLN P2B direkomendasikan menentukan dan mengimplementasikan langkah pengamanan fisik sesuai dengan persyaratan. Salah satunya dengan menempatkan database server di tempat yang aman. Dengan demikian diharapkan hasil penelitian ini dapat dijadikan bahan pertimbangan PLN P2B dalam melakukan perbaikan tata kelola TI agar dapat berjalan lebih optimal.

scholarly journals Pemanfaatan Media Komunikasi dan Informasi dalam Perwujudan Pembangunan Nasional

2019 ◽  
Vol 17 (2) ◽  
pp. 177-187
Author(s):  
Dharlinda Suri
Keyword(s):  
Social Networks ◽  
Data Collection ◽  
National Development ◽  
Scientific Work ◽  
Descriptive Study ◽  
Data Presentation ◽  
Digital Era ◽  
Collection Data ◽  
The Media ◽  
Information Media

This scientific work is the result of the analysis and study of literature that reviews the communication and information media, namely social media in the form of social networks as a very effective medium used as a medium of communication and information to convey problems or aspirations of the community, especially for regions that have not been touched by the media optimally. widely known by the general public, especially officials who are currently serving. This study has a purpose for: first, to describe the characteristics of digital age society that uses communication media. Second, describing the linkages of the media of communication with national development and Third, describing the opportunities and challenges that arise in the digital era society. And fourth, describe the efforts that must be done in the digital era.This research method is a descriptive study with a qualitative approach. Researchers conduct data collection in accordance with existing events. Then the data is analyzed by means of data collection, data reduction, data presentation then drawing conclusions or verification. The results of the study show that national development will be well realized if there is a communication medium in the form of social networks that are used by the community correctly, ethically and can be accounted for. This can be reached in the wider community with the existence of cooperation between the community and the local government, namely by conducting counseling in all places evenly.

scholarly journals Social Action of Conversion in Islamic Art: Study on the Larasmadya Art Form in the Sleman Geocultural Region

2015 ◽  
Vol 47 (1) ◽  
pp. 77
Author(s):  
Sutiyono Sutiyono
Keyword(s):  
Data Collection ◽  
Social Action ◽  
Data Reduction ◽  
Research Data ◽  
Data Validation ◽  
Islamic Art ◽  
Research Subjects ◽  
Art Form ◽  
The Social ◽  
Collection Data

The research concerned here had the purpose of learning the rationality in the social action of conversion by the farmer communities supporting the Larasmadya art form in the Sleman geocultural region. The research was qualitative in approach. The research subjects were members of the farmer communities supporting the Larasmadya art who previously supporting the Slawatan Maulud art form. The research data were compiled by means of observations, interviews, and documentation. These data were analyzed through the phases of data collection, data reduction, data examination, and drawing the conclusion. Data validation was done by means of triangulation. The research results in relation with rationality in the social action of conversion by the communities supporting the Larasmadya art form in the Sleman geocultural region indicate the following. (1) The Larasmadya art form uses the text called Serat Wulang Reh. The text contains Javanese songs influenced by Islam. In addition, the text of the songs in the Larasmadya art form depicts the life of the farmer communities supporting the Larasmadya art form in the Sleman geocultural region. (2) The presence of the Larasmadya art form implies a process of making Islam native in the Sleman geocultural region.

scholarly journals RESPONSIVITAS KEPOLISIAN DALAM PENANGGULANGAN GENG MOTOR DI KECAMATAN SOMBA OPU KABUPATEN GOWA

2018 ◽  
Vol 3 (3) ◽  
pp. 277
Author(s):  
Alfian Alfian ◽  
Muhammadiah Muhammadiah ◽  
Alimuddin Said
Keyword(s):  
Data Collection ◽  
Data Reduction ◽  
Data Validation ◽  
Data Display ◽  
The Public ◽  
Triangulation Method ◽  
Key Word ◽  
Collection Data ◽  
Data Collection Technique

The objective of this research is to find out the Police Responsiveness towards the Prevention ofMotorcycle Gangs at SombaOpuDistric of Gowa Regency. The type of this research is a qualitativeresearch with case study by describing the police responsivenesstowards the prevention ofmotorcycle gangs at SombaOpu District. The data collection technique was conducted through interview, observation and documentation. The data were analyzed through some steps such as data collection, data reduction, data display and conclusion. For the data validation, the researcher applied triangulation method such as: resource triangulation, technique triangulation, and time triangulation. The results of the research reveal that the Police responsivenesstowards the prevention of motorcycle gangs with 3 indicators are: 1) responsive, 2) fast, and 3) on target. The police have strongly responded to the public complaints related to the motorcycle gangs,yetit is not quite fast or precise in solving motorcycle gang cases. Key word: Responsiveness, prevention, motorcycle gangs ABSTRAK Tujuan Penelitian ini adalah untuk mengetahui bagaimana responsivitas Kepolisian dalam penanggulangan geng motor di Kecamatan Somba Opu Kabupaten Gowa. Jenis penelitian adalah kualitatif dengan menggambarkan responsivitas Kepolisian dalam penanggulangan geng motor di Kecamatan Somba Opu Kabupaten Gowa. Tipe penelitian adalah studi kasus. Dalam pengumpulan data digunakan teknik wawancara, observasi dan dokumentasi. Teknik analisis data menggunakan pengumpulan data, reduksi data, penyajian data dan penarikan kesimpulan. Keabsahan data digunakan triangulasi yaitu triangulasi sumber, triangulasi teknik dan triangulasi waktu. Hasil penelitian menunjukan bahwa responsivitas Kepolisian dalam penanggulangan geng motor dengan indikator 1) Tanggap, 2) Cepat, 3) Tepat. Kepolisian sangat merespon keluhan masyarakat terkait masalah geng motor namun belum begitu cepat maupun tepat dalam menyelesaikan kasus geng motor. Kata kunci : responsivitas, penanggulangan, geng motor

scholarly journals RECONSTRUCTION OF TEACHER’S IDENTITY: A SOCIO-ANTHROPOLOGICAL STUDY OF THE JAVANESE SOCIETY

2019 ◽  
Vol 38 (3) ◽  
pp. 477-489
Author(s):  
Sadam Fajar Shodiq ◽  
Syamsudin Syamsudin
Keyword(s):  
Data Collection ◽  
Role Model ◽  
Modern Technology ◽  
Digital Era ◽  
Anthropological Study ◽  
Collection Data ◽  
The Subject ◽  
Identity Shifts ◽  
Purposive Selection ◽  
Selection Of

Teachers, according to the Javanese’s views, are those having a respectable position because they become the reference and role model for the Javanese. A teacher is considerably responsible for all students’ behaviors, both in and outside the classroom. In this digital era, this condition has shifted due to the occurrence of socio-anthropological changes in society. Although teachers’ identity shifts, they are still crucial in transferring values during the learning process. This study aimed to comprehensively find out how the reconstruction of teacher’s identity was carried out in socio-anthropologically changing situations among the Javanese, derived from 30 respondents. Qualitative research was then used in this study using the ethnographic method, and the subject of the research was Javanese. Data collection was performed through interviews using a purposive selection of respondents. Analysis techniques comprised of data collection, data selection, data presentation, and conclusion. As a result, it was found that, in the context of the Javanese, socio-anthropology in modern technology had affected the meaning of the teacher’s identity. Although the Javanese considered teachers as an ordinary profession and had the same level with other professions, the Javanese still held that teacher was an honorable profession and it deserved to be appreciated since the presence of a teacher could improve students’ knowledge.

UPAYA MENINGKATKAN KOMPETENSI GURU SMP DALAM MENYUSUN TES HASIL BELAJAR BERBASIS KETERAMPILAN BERPIKIR KRITIS MELALUI SUPERVISI AKADEMIK

2019 ◽  
Vol 3 (4) ◽  
pp. 772
Author(s):  
Leni Suryani
Keyword(s):  
Critical Thinking ◽  
Data Collection ◽  
Learning Outcomes ◽  
Student Learning Outcomes ◽  
Thinking Skills ◽  
Critical Thinking Skills ◽  
Teacher Competence ◽  
Collection Data ◽  
High Level ◽  
Teacher Data

This research is motivated by the competence of teachers in preparing poor learning outcomes tests and has not been able to measure high-level thinking skills, especially critical thinking skills. Therefore the researcher seeks to improve teacher competence in compiling tests on student learning outcomes based on critical thinking skills through academic supervision. This study uses a school action research design that has stages of planning, implementation, observation, and reflection. This research was conducted for 2 months starting April 9 to May 17, 2019 for Physics teachers in the 7 target schools. Data is sourced from interviews with teachers and test documents prepared by the teacher. Data collection techniques include observation, interviews and documentation. Data analysis through the stages of data collection, data simplification, data presentation, conclusion drawing. Data were analyzed using assessment rubrics adjusted to indicators of critical thinking skills. The results of this study conclude that teacher competence in preparing tests of learning outcomes based on critical thinking skills has increased from the first cycle with a percentage of 61% with sufficient categories to 76% with good categories in cycle II.

ANALISIS PERANGKAT PEMBELAJARAN GURU PENDIDIKAN AGAMA ISLAM BERDASARKAN KURIKULUM 2013 DI SMP NEGERI 1 PERCUT SEI TUAN DELI SERDANG

2019 ◽  
Vol 3 (2) ◽  
pp. 62
Author(s):  
Nur Aini
Keyword(s):  
Data Collection ◽  
Religious Education ◽  
Data Reduction ◽  
Qualitative Approach ◽  
Implementation Plan ◽  
Analysis Technique ◽  
Collection Data

<p>The purpose of this study was to determine: (1) Suitability of 2013<br />Curriculum Annual Program Preparation, (2) Suitability of Compilation of<br />the 2013 Curriculum Semester Program. (3) Appropriate components of<br />the Learning Implementation Plan (RPP) based on Permendikbud No.22<br />2016. The approach used in this study is a qualitative approach The data<br />analysis technique used is data collection, data reduction and data <br />presentation conclusions. The technique of guaranteeing the validity of the <br />data is done by checking trust, checking examination and checking<br />dependency. The results of the study can be concluded that the results of<br />the Analysis of Suitability of Annual Programming, Semester Program,<br />and Learning Implementation Plan can be categorized as "In Accordance"<br />because the results are obtained based on the scores of the Annual<br />Program, Semester Program and Learning Implementation Plan (RPP)<br />compiled by the teacher Islamic religious education in SMP Negeri 1<br />Percut Sei Tuan Deli Serdang.</p>

THE IMPLEMENTATION OF RADIN INTEN II’S NATIONALISM RESISTANCE VALUES WITHIN LOCAL HISTORY LEARNING

Ta dib ◽  
2020 ◽  
Vol 23 (2) ◽  
pp. 145
Author(s):  
Surandi Surandi ◽  
Supardi Supardi ◽  
Johan Setiawan
Keyword(s):  
Data Collection ◽  
Learning Process ◽  
Local History ◽  
Data Display ◽  
Analysis Techniques ◽  
Learning Plan ◽  
History Learning ◽  
Collection Data ◽  
Students Attitudes

Abstract: The purposes of this study are to find out: (1) the implementation of Radin Inten II’s resistance nationalism values in the learning process; (2) the obstacles experienced by teachers when implementing Radin Inten II’s resistance nationalism values in the learning process; (3) the efforts made by teachers in overcoming obstacles during the implementation of Radin Inten II’s nationalism values in the learning process. This study used qualitative approach with the type of case study conducted at SMAN 1 Kalianda. Data collection techniques consisted of observation, interviews, and documentary studies. Data analysis techniques used the model of Miles & Huberman consisting of data collection, data reduction, data display, and conclusion. The results show: (1) the implementation of Radin Inten II’s nationalism resistance values in the process of learning local history was carried out by compiling a syllabus and implementing learning plan (RPP) by incorporating local history into Indonesian historical material which was consisted of planning, implementation, and evaluation, (2) the obstacles experienced by teachers included: the ability of teachers during learning process, students’ attitudes, and time constraints, (3) the efforts made by the teacher were taking the initiative to instill the values of nationalism in the resistance of Radin Inten II’s, applying various models, strategies, methods and singing a national song before learning. Abstrak: Tujuan penelitian ini adalah untuk mengetahui: (1) implementasi nilai-nilai nasionalisme perlawanan Radin Inten II dalam proses pembelajaran, (2) kendala yang dialami oleh guru saat implementasi nilai-nilai nasionalisme perlawanan Radin Inten II dalam proses pembelajaran, (3) upaya yang dilakukan guru dalam mengatasi kendala yang dihadapi saat implementasi nilai-nilai nasionalisme perlawanan Radin Inten II dalam proses pembelajaran. Penelitian ini menggunakan pendekatan kualitatif dengan jenis studi kasus di SMAN 1 Kalianda. Teknik pengumpulan data terdiri dari observasi, wawancara, dan dokumentasi. Teknik analisis data menggunakan model Miles & Huberman yang terdiri dari pengumpulan data, reduksi data, penyajian data, dan penarikan kesimpulan. Hasil penelitian menunjukkan: (1) implementasi nilai-nilai nasionalisme perlawanan Radin Inten II dalam proses pembelajaran sejarah lokal dilakukan dengan menyusun silabus dan rencana pelaksana pembelajaran (RPP) dengan memasukkan sejarah lokal kedalam materi sejarah Indonesia yang terdiri dari perencanaan, pelaksanaan, dan evaluasi, (2) kendala yang dialami oleh guru diantaranya: kemampuan guru dalam proses pembelajaran, sikap siswa, dan adanya keterbatasan waktu, (3) upaya yang dilakukan oleh guru yaitu berinisiatif menanamkan nilai-nilai nasionalisme dalam perlawanan Radin Inten II, menerapkan berbagai model, strategi, metode dan menyanyikan lagu nasional sebelum pembelajaran.

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