ANALISIS MANAJEMEN RISIKO TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK ISO 31000 PADA UNIT PEGADAIAN CABANG (UPC) RATAHAN

Article Sidebar

PDF
Published: Nov 29, 2024
DOI: https://doi.org/10.37792/jukanti.v7i2.1314
Keywords:
framework ISO 31000 manajemen risiko pegadaian strategi penanganan risiko

Main Article Content

Cindy Claudya Turambi
Universitas Kristen Satya Wacana
Christ Rudianto
Program Studi Sistem Informasi, Universitas Kristen Satya Wacana, Jawa Tengah

Abstract

This research aims to analyze and minimize the impact of the risks that will occur at UPC Pegadaian Ratahan. Risk management analysis in this research uses the ISO 31000 framework guidelines which consist of the risk identification, risk analysis, risk evaluation, and risk treatment. The results found there are 14 risks that can disrupt business processes, but of the 14 risks there are no risks with a high risk level, there are 10 medium risk level risks, and 4 low risk level risks. To reduce the impact of the risks that have been identified in this research, risk treatment strategies are applied, including Mitigating risks (Fire, Abuse of access rights, Human error, UI design that is difficult to understand, Power outages, Network connection problems, Hacking, Data theft/hardware), Risk escalation (Trouble web server, Server down), Avoiding risks (Hardware damage, Data corrupt), Accepting risks (Earthquake, Flood). This research is expected to help UPC Pegadaian Ratahan to minimize the risks that may occur in the future.

Downloads

Download data is not yet available.

Article Details

How to Cite
[1]
C. C. Turambi and C. Rudianto, “ANALISIS MANAJEMEN RISIKO TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK ISO 31000 PADA UNIT PEGADAIAN CABANG (UPC) RATAHAN”, JUKANTI, vol. 7, no. 2, pp. 220–235, Nov. 2024.
Issue
Vol. 7 No. 2 (2024): JURNAL PENDIDIKAN TEKNOLOGI INFORMASI (JUKANTI) EDISI NOPEMBER 2024
Section
Artikel
Creative Commons License

This work is licensed under a Creative Commons Attribution 4.0 International License.

JUKANTI Journal License

JUKANTI is committed to promoting open access and the free distribution of knowledge. We implement the following license model to ensure fair and ethical use of the materials published.

Creative Commons Attribution 4.0 International License (CC BY 4.0)

All articles published by JUKANTI are licensed under the Creative Commons Attribution 4.0 International License. This license allows users to:

  • Copy and Distribute: Users are free to copy, distribute, and display the original work, provided they give appropriate credit to the authors and the source.
  • Adapt: Users can modify, change, and build upon the original work, provided they give appropriate credit and indicate if changes were made.
  • Commercial Use: Users can use the work for commercial purposes, provided they give appropriate credit.

Author Obligations

Authors publishing their articles with JUKANTI agree to:

  • Guarantee that the work is original and free from copyright infringement.
  • Grant permission to JUKANTI to publish the work under the CC BY 4.0 license.
  • Retain the original copyright of their work, with the publication license granted to JUKANTI.

Compliance with DOAJ

JUKANTI is committed to complying with the guidelines and standards set by the Directory of Open Access Journals (DOAJ). We strive to ensure integrity, transparency, and high quality in all our publications.

For further questions or clarifications regarding this license, please contact Jukanti Editor at jukanti.ejournalcbn@gmail.com.

Crossref
Scopus
Google Scholar
Europe PMC

References

Sutabri, T. (2014). Pengantar teknologi informasi. Yogyakarta: Andi Offset.

Pegadaian. Sejarah Pegadaian. Diakses dari https://www.pegadaian.co.id/profile/sejarah-pegadaian.

Subagyo, A., Simanjutak, R., & Bukit, A. I. (2020). DASAR-DASAR MANAJEMEN RISIKO. www.mitrawacanamedia.com.

Fachrezi, M. I., Dwika Cahyono, A., & Tanaem, P. F. (2021). Manajemen Risiko Keamanan Aset Teknologi Informasi Menggunakan ISO 31000:2018 Diskominfo Kota Salatiga. Jurusan Sistem Informasi, 8(2). Diakses dari http://jurnal.mdp.ac.id.

Atmojo, S. A., & Manuputty, A. D. (2020). Analisis Manajemen Risiko Teknologi Informasi Menggunakan ISO 31000 Pada Aplikasi AHO Office (Vol. 7, Issue 3). Diakses dari http://jurnal.mdp.ac.id.

Punusingon, F. G., & Sitokdana, M. N. (2022). ANALISIS MANAJEMEN RESIKO APLIKASI SIMFONI PADA DINAS PPA DI KAB. MINAHASA TENGGARA MENGGUNAKAN ISO 31000 (Vol. 4, Issue 2).

Miftakhatun, M. (2020). Analisis Manajemen Risiko Teknologi Informasi pada Website Ecofo Menggunakan ISO 31000. Journal of Computer Science and Engineering (JCSE), 1(2), 128–146. https://doi.org/10.36596/jcse.v1i2.76

Evinia, E., & Sitokdana, M. N. N. (2023). Risk Management Based IT Analysis Using ISO 31000 (Case Study: PT Bawen Mediatama). Journal of Information Systems and Informatics, Universitas Kristen Satya Wacana. https://doi.org/10.51519/journalisi.v5i1.420.

Natalie, D. P., & Manuputty, A. D. (2022). Analisis Manajemen Risiko Teknologi Informasi dengan ISO 31000:2018 pada PT Bayu Buana Tbk. JURIKOM (Jurnal Riset Komputer), 9(5), 1290. https://doi.org/10.30865/jurikom.v9i5.4797.

Ramadhan, D. L., Febriansyah, R., & Dewi, R. S. (2020). Analisis Manajemen Risiko Menggunakan ISO 31000 pada Smart Canteen SMA XYZ. JURIKOM (Jurnal Riset Komputer), 7(1), 91. https://doi.org/10.30865/jurikom.v7i1.1791.