EVALUASI TINGKAT KEMATANGAN SISTEM KEAMANAN TEKNOLOGI INFORMASI MENGGUNAKAN INDEKS KAMI VERSI 4.2 (STUDI KASUS: PONDOK PESANTREN DI PROVINSI DAERAH ISTIMEWA YOGYAKARTA)

Bad’ul Hilmi Arromdoni, NIM.: 21206051014 (2023) EVALUASI TINGKAT KEMATANGAN SISTEM KEAMANAN TEKNOLOGI INFORMASI MENGGUNAKAN INDEKS KAMI VERSI 4.2 (STUDI KASUS: PONDOK PESANTREN DI PROVINSI DAERAH ISTIMEWA YOGYAKARTA). Masters thesis, UIN SUNAN KALIJAGA YOGYAKARTA.

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Abstract

The development and advancement of information technology in the world is changing very rapidly, the impact of this development requires all elements, especially the Islamic Boarding School environment in the province of Yogyakarta to always adapt and be able to implement advances in information technology. Information security technology is a very important topic. This will certainly be very dangerous, especially for Islamic boarding schools that have sensitive data security for important privacy data. Based on this background, special attention is needed to be able to evaluate the maturity level of information technology security using the information security index (KAMI) version 4.2. The research method used includes the process of digging up information, studying literature, collecting data, validating data, analyzing data and providing recommendations. The results of the evaluation of the level of maturity of information security are at the level of fulfillment of the basic framework with an average value of 343, in the category of low-status electronic systems with a score of 15 and 5 recommendations for improvement, the governance category has a maturity level II status with 12 recommendations, the risk management category has a maturity level II status with 5 recommendations, the framework category has a maturity level II status with 8 recommendations, the asset management category has a maturity level II status with 4 recommendations, the information security technology category has a maturity level II status with 8 recommendations, while the supplement category is divided into 3 (three) areas including; for the third party security area with an average value of 60%, securing cloud infrastructure services (cloud) 56% and protecting personal data by 61% with 14 recommendations.

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