AUDIT KEAMANAN SISTEM INFORMASI DIGITAL LIBRARY UNIVERSITAS ISLAM NEGERI SUNAN KALIJAGA MENGGUNAKAN STANDAR SNI-ISO 27001

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.

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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

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