eprintid: 21304
rev_number: 11
eprint_status: archive
userid: 71
dir: disk0/00/02/13/04
datestamp: 2016-08-03 05:26:42
lastmod: 2016-08-03 05:26:42
status_changed: 2016-08-03 05:26:42
type: thesis
metadata_visibility: show
creators_name: JUHDAN, NIM. 12651095
title: AUDIT KEAMANAN SISTEM INFORMASI DIGITAL LIBRARY
UNIVERSITAS ISLAM NEGERI SUNAN KALIJAGA MENGGUNAKAN
STANDAR SNI-ISO 27001
ispublished: pub
subjects: TB
divisions: jur_tinf
full_text_status: restricted
keywords: Digilib Information System, Technical Implementation Unit, SNI
ISO 27001
note: Agus Mulyanto, M.Kom
abstract: The library is one of the Technical Implementation Unit (UPT) in UIN
Sunan Kalijaga. Libraries use the Digital Library Information System (Digilib) as
a repository service support facilities to obtain library materials. With the
Information System applied it is necessary to audits planning, performing audits,
determine the level of security and make recommendations based on the results of
a security audit. Analysis is conducted using the method of scoring with the
approach taken by maturity models. The output of the report's findings and
recommendations based on the results of audits that have been conducted.
This research uses an IT governance framework SNI ISO 27001. Data
collection strategy based on observations, interviews, audit working papers and
forensic audits. SNI ISO 27001 is used as a guide and guidelines for measuring
the maturity level of security management information system applied by a
company or organization. The audit process uses six clauses of the 11 clauses
contained in SNI ISO 27001, namely, Clause Security Policy (A5), Clause Asset
Management (A7), Clause Physical Security and Environment (A9), Clause
Security Operating System (A10), Klasul Control access (A11), and Klasul
acquisition of Information Systems Development and Maintenance.
Results of Audit Information System Security Digital Library is located on
the security level at maturity scale 2:19 (Repeatable but Intuitive). This shows that
the security management has been implemented but not yet documented
management procedures. Library Unit does not have any formal training so that
the lack of understanding of the importance of management, but the manager has
had the initiative to do the treatment and control of changes that affect the system
date: 2016-06-28
date_type: published
institution: UIN SUNAN KALIJAGA YOGYAKARTA
department: FAKULTAS SAINS DAN TEKNOLOGI
thesis_type: skripsi
thesis_name: other
citation:   JUHDAN, NIM. 12651095  (2016) AUDIT KEAMANAN SISTEM INFORMASI DIGITAL LIBRARY UNIVERSITAS ISLAM NEGERI SUNAN KALIJAGA MENGGUNAKAN STANDAR SNI-ISO 27001.  Skripsi thesis, UIN SUNAN KALIJAGA YOGYAKARTA.   
document_url: https://digilib.uin-suka.ac.id/id/eprint/21304/2/12651095_BAB-I_IV-atau-V_DAFTAR-PUSTAKA.pdf
document_url: https://digilib.uin-suka.ac.id/id/eprint/21304/1/12651095_BAB-II_sampai_SEBELUM-BAB-TERAKHIR.pdf