使用ISO 31000:2018的E-Office ASN应用程序信息技术风险管理

Fathoni Mahardika, Muhammad Agreindra H, Siti Fatimah, Lusi Tsulutsiah Nur F
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引用次数: 0

摘要

在执行Diskominfosanditik Sumedang Regency的政府事务任务时,实施了电子政府系统,即ASN E-Office应用程序,它是一种基于网站和移动的应用程序,最低规格为Android 4,由苏梅当县的PNS(公务员)和PPPK(有工作协议的政府雇员)组成的所有ASN(国家民用设备)都在使用。使用此应用程序,可能会出现威胁和攻击,包括构成风险的漏洞,从而中断应用程序的使用过程。因此,研究人员决定通过应用ISO 31000:2018中的风险管理流程进行信息技术风险管理研究,作为对应用程序的处理和保护,其中本研究所需的任何信息都是从Diskominfosanditik Sumedang Regency的内部来源获得的。这项研究在信息学部分进行,产生了14种可能的风险,包括3种高水平风险、2种中等水平风险和9种低水平风险。与GAP测量不同的是,需要将风险测量作为风险管理的第一步。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Manajemen Risiko Teknologi Informasi Aplikasi E-Office ASN Menggunakan ISO 31000:2018
In carrying out the task of government affairs at Diskominfosanditik Sumedang Regency, an E-Government system is implemented, namely the ASN E-Office application which is a website-based and mobile-based application with a minimum specification of Android 4 which is used by all ASN (State Civil Apparatus) consisting of PNS (Civil Servants) and PPPK (Government Employees with Work Agreements) in Sumedang Regency. With this application, there may be threats and attacks including vulnerabilities that pose a risk, which disrupt the process of using the application. Therefore, the researcher decided to conduct information technology risk management research as a handling and protection of the application by applying the risk management process from ISO 31000:2018 where any information needed in this research was obtained from internal sources at Diskominfosanditik Sumedang Regency. This research was conducted in the informatics section and resulted in 14 possible risks consisting of 3 risks with high levels, 2 risks with medium levels, and 9 risks with low levels. From the GAP measurement, there is a difference that the need for risk measurement as the first step for risk management.  
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