Institusion
Universitas Sriwijaya
Author
NOPYEFA, RAFIF
Rizky Oktadini, Nabila
Subject
TJ1-1570 Mechanical engineering and machinery
Datestamp
2023-05-26 05:32:56
Abstract :
Lembaga layanan Pendidikan Tinggi (LLDIKTI) Region II Palembang is a
government agency within the Ministry of Research, Technology and Higher
Education whose job is to carry out supervision, higher education and guidance to
Private Higher Education (PTS) in the region. In its mailing services, LLDIKTI has
used a simple application called the Digital Tracking Equipment System or
"DiTES" for short. According to the results of observations and interviews
conducted with LLDIKTI, there is a problem with DiTES, namely that DiTES
maturity level has never been measured so that LLDIKTI does not know what level
of maturity it is at. Measuring or evaluating the system is very useful for determining
whether a system is feasible to continue, repair or terminate because it is deemed
useless. To measure the maturity level of the DiTES system, the authors use the
Information Technology Infrastructure Library (ITIL) version 3 framework with the
Service Operation domain. This research was conducted by distributing
questionnaires, observing and interviewing to obtain maturity level values. The
result of calculating the maturity level (as is) on the Digital Tracking Equipment
System (DiTES) service is 4.10 or at level 4 (Managed), while the expected maturity
level (to be) is 5.00 or at level 5 (Optimized) with a gap value of 0.9. From the
results of the evaluation that was carried out on DiTES, 5 (five) recommendations
were obtained which were expected to help the LLDIKTI Region II Palembang as
material for consideration in overcoming the existing gap values in order to
improve the operation of DiTES services.
Keywords: Information System Audit, ITIL version 3, Maturity LeveL