SIAKAD SECURITY ANALYSIS SYSTEM USING ONLINE UNILA COBIT Framework - DS5

University of Lampung

MARDIANA MARDIANA
Jurusan Teknik Elektro Unila Department of Electrical Engineering UNILA
Email : mardiana@unila.ac.id Email: mardiana@unila.ac.id

ABSTRACT Abstract
In effort ensuring that Siakad Online implementation has been aligned with institutional target, it is necessary to analyse Ensuring that effort in Siakad Online implementation has been aligned with institutional targets, it is necessary to analyze
current Siakad's security system that has been deployed. Siakad's current security system that has been deployed. This analysis refers to COBIT framework domain delivery and This analysis refers to the domain COBIT framework and delivery
support (DS) in process DS5 Ensure Systems Security. support (DS) in process DS5 Ensure Systems Security. COBIT is standard model of information technology governance COBIT is the standard model of information technology governance
which has been acknowledge widely and developed by Information Technology Governance Institute (ITGI). which has been widely acknowledge and developed by Information Technology Governance Institute (ITGI). This research is This research is
started by data gathering, followed by management awareness analysis in order to know the responsibility of activity and started by gathering data, followed by awareness management analysis in order to know the responsibility of the activity and
expectation form Siakad management towards DS5 process, comparing expectation to current condition, then analysing expectation Siakad form DS5 towards management process, comparing to expectation and current condition, then analysing
maturity level. maturity level. The assesment of maturity level of Siakad implementation in DS5 process shows that this process is in level 2 The assessment of the maturity level of implementation Siakad in DS5 process shows that this process is in level 2
- Repeatable, however management expectation is in level 4 - Managed and Measurable. - Repeatable, however management is the expectation level in 4 - Managed and Measurable. This maturity level target become This maturity level of the target become
the base for proposing policies for SIAKAD implementation in DS5 process. the base for proposing policies for SIAKAD implementation process in DS5.

Keyword : COBIT, Information Technology, DS5, Security Systems Keyword: COBIT, Information Technology, DS5, Security Systems
http://lemlit.unila.ac.id http://lemlit.unila.ac.id

ANALISIS SISTEM KEAMANAN SIAKAD ONLINE UNILA MENGGUNAKAN FRAMEWORK COBIT - DS5

Universitas Lampung

MARDIANA
Jurusan Teknik Elektro Unila
Email : mardiana@unila.ac.id

ABSTRACT
In effort ensuring that Siakad Online implementation has been aligned with institutional target, it is necessary to analyse
current Siakad's security system that has been deployed. This analysis refers to COBIT framework domain delivery and
support (DS) in process DS5 Ensure Systems Security. COBIT is standard model of information technology governance
which has been acknowledge widely and developed by Information Technology Governance Institute (ITGI). This research is
started by data gathering, followed by management awareness analysis in order to know the responsibility of activity and
expectation form Siakad management towards DS5 process, comparing expectation to current condition, then analysing
maturity level. The assesment of maturity level of Siakad implementation in DS5 process shows that this process is in level 2
- Repeatable, however management expectation is in level 4 - Managed and Measurable. This maturity level target become
the base for proposing policies for SIAKAD implementation in DS5 process.

Keyword : COBIT, Information Technology, DS5, Security Systems
http://lemlit.unila.ac.id