Design of e-Government Security Governance System Using COBIT 2019 : (Trial Implementation in Badan XYZ)

Abstract

e-Government is needed to actualize clean, effective, transparent and accountable governance as well as quality and reliable public services. The implementation of e-Government is currently constrained because there is no derivative regulation, one of which is the regulation for e-Government Security. To answer this need, this study aims to provide input on performance management and governance systems for e-Government Security with the hope that the control design for e-Government Security can be met. The results of this study are the e-Government Security Governance System taken from 28 core models of COBIT 2019. The 28 core models were taken using CSF and risk. Furthermore, performance management for this governance system consists of capability and maturity levels which is an extension of the evaluation process in the e-Government Evaluation Guidelines issued by the Ministry of PAN & RB. The evaluation of the design carried out by determining the current condition of capability and maturity level in Badan XYZ. The result of the evaluation shows that the design possible to be implemented and needed.