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SNI ISO/IEC 27001 dan Indeks KAMI: Manajemen Risiko PUSDATIN (PUPR)

Sundari, Piski and Wella, Wella (2021) SNI ISO/IEC 27001 dan Indeks KAMI: Manajemen Risiko PUSDATIN (PUPR). Ultima InfoSys : Jurnal Ilmu Sistem Informasi, 12 (1). ISSN 2549-4015

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Official URL: https://ejournals.umn.ac.id/index.php/SI/article/v...

Abstract

Pusdatin of the Ministry of Public Works and Public Housing is an institution that manages data and information to support management within the ministry of public works. This research was conducted to evaluate the maturity of agencies prior to conducting an external audit of ISO 27001: 2013 certification. The method used in this research is PDCA (Plan-Do-Check-Act) using our index and ISO 27001, the technicality of this research starts from a check for analysis of current conditions, Act is carried out for assessment of the WE index, Plan compares our index results with ISO 27001, and Do control recommendations for improvement. The results of this evaluation show that PUSDATIN stopped at level I + in yellow area and overall PUSDATIN stated, "Needs improvement". In conclusion, Pusdatin is not ready for an external audit of ISO 27001: 2013 certification. The aforementioned results form the basis for the recommendations made from the findings of the WE index and compared with the ISO 27001 control.

Item Type: Article
Subjects: 000 Computer Science, Information and General Works > 000 Computer Science, Knowledge and Systems > 003 Systems (Computer Modeling and Simulation)
Divisions: Fakultas Teknik Informatika > Program Studi Sistem Informasi
Depositing User: mr admin umn
Date Deposited: 17 Dec 2021 04:04
Last Modified: 17 Dec 2021 04:04
URI: http://kc.umn.ac.id/id/eprint/19734

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