Saputri, Dita Ayu Eka (2025) Evaluasi Tingkat Kapabilitas Manajemen Keamanan Informasi Dengan COBIT 5 Pada DISKOMINFO Kabupaten Sampang. Undergraduate thesis, UPN Veteran Jawa Timur.
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Abstract
Information security is a crucial aspect of information technology management, especially in government institutions such as the Department of Communication and Informatics (DISKOMINFO), which often faces challenges such as cyberattacks, lack of formal documentation, and limited resources in managing risks and securing data. This study aims to evaluate the maturity level of information security governance at DISKOMINFO of Sampang Regency using the COBIT 5 framework, focusing on three domains: APO12 (Manage Risk), APO13 (Manage Security), and DSS05 (Manage Security Services). The method used is a case study with a descriptive qualitative approach through interviews and documentation. The results show that all three processes are still at Level 1 (Performed Process), where the processes are carried out but have not yet been formally documented or standardized. This indicates that information security governance remains reactive and unstructured. Improvements are needed through the development of policies, formal procedures, and the implementation of more organized and sustainable security controls. This research is expected to serve as a strategic input for enhancing information security governance in local government institutions. Keywords: APO12, APO13, COBIT 5, DISKOMINFO, DSS05, Information Security, IT Audit.
| Item Type: | Thesis (Undergraduate) | ||||||||||||
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| Subjects: | T Technology > T Technology (General) | ||||||||||||
| Divisions: | Faculty of Computer Science > Departemen of Information Systems | ||||||||||||
| Depositing User: | Dita Ayu Eka Saputri | ||||||||||||
| Date Deposited: | 22 Jul 2025 05:12 | ||||||||||||
| Last Modified: | 22 Jul 2025 05:12 | ||||||||||||
| URI: | https://repository.upnjatim.ac.id/id/eprint/40455 |
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