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Penilaian Risiko Aset Informasi dengan Metode OCTAVE Allegro: Studi Kasus ICT Fakultas Ilmu Komputer Universitas Sriwijaya

Authors: Aulia Zulfia; Endang Lestari Ruskan; Pacu Putra;

Penilaian Risiko Aset Informasi dengan Metode OCTAVE Allegro: Studi Kasus ICT Fakultas Ilmu Komputer Universitas Sriwijaya

Abstract

Informasi yang merupakan aset berharga bagi organisasi sangat penting dikelola risikonya agar dapat mempertahankan kelangsungan bisnis. ICT Fakultas Ilmu Komputer Universitas Sriwijaya (Fasilkom Unsri) memiliki aset informasi yang harus dilindungi terhadap ancaman baik dari pihak luar maupun dalam. Namun, sayangnya ICT Fasilkom Unsri belum pernah melakukan penilaian risiko dan belum memiliki prosedur secara formal/tertulis mengenai mitigasi risiko. Oleh karena itu, ICT Fasilkom Unsri belum mengetahui tindakan apa yang tepat untuk mengurangi risiko yang akan terjadi. Metode OCTAVE Allegro digunakan untuk membantu organisasi mengidentifikasi, menganalisis, dan mengambil tindakan mitigasi. Berdasarkan hasil penelitian, 5 dari 7 aset informasi yang dikelola oleh ICT Fasilkom Unsri dianggap sebagai aset yang kritikal. Setelah diidentifikasi dan dianalisis, ditemukan 73 risiko keamanan informasi Tindakan yang dapat diambil antara lain, 61 risiko dimitigasi/ditunda, 3 risiko ditunda/diterima, dan 3 risiko diterima. Dengan mengetahui penilaian risiko dari tiap-tiap aset informasi, ICT Fasilkom Unsri dapat membuat keputusan dalam pengurangan risiko secara tepat sesuai dengan kemungkinan-kemungkinan risiko yang akan terjad

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Keywords

Social sciences (General), H1-99

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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
gold