Analisis Manajemen Risiko Penerapan Aplikasi SIMDA Terhadap Laporan Pengelolaan Aset di Badan Keuangan
Abstract
Keamanan informasi beserta aset – asetnya merupakan hal yang sangat penting untuk suatu organisasi/perusahaan. Banyak dampak negatif yang ditimbulkan bagi organisasi jika keamanan informasi tidak dijaga dengan baik. Sejauh ini Kantor Badan Keuangan Penajam belum pernah melakukan analisis manajemen risiko terhadap aplikasi SIMDA untuk melindungi aset dan menjaga keberlangsungan proses penginputan data. Metode yang digunakan yaitu Metode OCTAVE Allegro terdiri dari beberapa fase diantaranya membangun pengukuran kriteria resiko, mengembangkan profil aset ,mengidentifikasi container dari aset informasi, mengidentifikasi area yang diperhatikan, mengidentifikasi scenario ancaman, mengidentifikasi risiko, menganalisis risiko, memilih pendekatan pendekatan mitigasi. Hasil akhir dari penelitian ini yaitu berupa rekomendasi pendekatan mitigasi untuk perlindungan sistem informasi diantaranya menyelenggarakan training terhadap admin aplikasi SIMDA mengenai tanggung jawab dalam melindungi aset informasi dan dilakukan penyuluhan mengenai pentingnya keamanan hak akses. Disimpulkan bahwa dalam penelitiaan ini menghasilkan suatu analisis dari risiko yang dapat terjadi dikemudian hari pada data perencanaan, penatausahaan, dan penghapusan telah mendapatkan impact area dengan hasil mitigation approach pada data perencanaan, penatausahaan, dan penghapusan.
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