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Data and Information Security Audit Using IT Baseline Protection Manual At PT. XYZ I Made Adi Bhaskara; Luh Gede Putri Suardani; Wayan Artha Wijaya
International Journal of Engineering and Emerging Technology Vol 2 No 2 (2017): July - December
Publisher : Doctorate Program of Engineering Science, Faculty of Engineering, Udayana University

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Abstract

Development of technology security issues is one important aspect of an information system. Data security and information governance in an enterprise has an important role in maintaining the confidentiality of data in the company and keeping the data intact. Without good data security governance it will arise various problems such as vulnerable to hacker attacks and theft of important corporate data, the identity of employees in the company prone to be stolen by using phishing websites, and loss of data caused by technical things like sudden power outages or lost internet connection . The IT Baseline Protection Manual provides an effective way of understanding needs and priorities in securing data through the process of measuring the level of maturity (Capability Level). Audit of data and information security at PT. XYZ aims to measure the level of data security process capability using domains available in the IT Baseline Protection Manual. The audit stage starts from the case study survey, the selection of the IT Baseline Manual Protection domain and the results of the questionnaire obtained as a representation of the level of maturity with the assessment standard using Maturity Level. Maturity Level value obtained from the results of data security and information security using the domain of IT Baseline Protection Manual that is equal to 2,695 of the maximum score 5. Audit results show that the maturity level of dataI security process at PT. XYZ is at Level 2 (Managed) which still needs to be improved to achieve maximum data security. Index Terms—Audit, IT Baseline Protection Manual, Maturity Level.
PERANCANGAN LEARNING MANAGEMENT SYSTEM PADA PROGRAM STUDI TEKNOLOGI REKAYASA PERANGKAT LUNAK JURUSAN TEKNIK ELEKTRO POLITEKNIK NEGERI BALI Luh Gede Putri Suardani; I Wayan Raka Ardana
Jurnal Teknologi Informasi dan Komputer Vol 9, No 2 (2023): Jurnal Teknologi Informasi dan Komputer
Publisher : LPPM Universitas Dhyana Pura

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Abstract

ABSTRACTThe Bali State Polytechnic already has a Learning Management System which can be penetrated on the https://elearning.pnb.ac.id page. However, the lack of adequate resources for monitoring existing systems makes applications difficult to update. Meanwhile, the need to update as well as requests for additional features from the lecturers and students side are increasing. Therefore, an open-source learning management system application is needed when there is a lack of resources to monitor the system and add existing features quickly and easily.Keywords: Learning Management System, Blended-Learning.ABSTRAKPoliteknik Negeri Bali telah memiliki Learning Management System yang dapat diakses di halaman https://elearning.pnb.ac.id. Namun, kurangnya sumber daya yang memadai untuk memonitoring sistem yang sudah ada membuat aplikasi menjadi tidak mudah untuk diperbarui. Sementara itu, kebutuhan untuk memperbarui serta permintaan penambahan fitur yang ada dari sisi dosen dan mahasiswa semakin meningkat. Oleh karena itu, aplikasi learning management system yang bersifat open-source sangat dibutuhkan ketika kurangnya sumber daya yang ada untuk memonitoring sistem serta menambah fitur-fitur yang ada dengan cepat dan mudah.Kata Kunci : Learning Management System, Blended-Learning.