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PENILAIAN RISIKO TERHADAP INFRASTRUKTUR TEKNOLOGI INFORMASI DENGAN METODE OCATVE-S (Studi Kasus : Seksi Pengolahan Data dan Informasi KPP Madya Palembang)
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Institusion
Universitas Sriwijaya
Author
TITA SEPTIAN MIRANDA (STUDENT ID : 09031381419096)
Endang Lestari Ruskan (LECTURER ID : 0017117801)
Pacu Putra (LECTURER ID : 0018128901)
Subject
T58.4 Managerial control systems Information technology. Information systems (General) 
Datestamp
2019-10-01 03:18:48 
Abstract :
Information technology infrastructure is very useful and more valueable for company or organization. A company or organization needs to assess the risk of threats and vulnerabilities that might happen and its response to avoid that incident and decrease costs caused by them. Information and Data Processing Section of KPP Madya Palembang have information technology infrastructure that must be maintained and protected from threats and vulnerabilities of insiders and outsiders. The method used in this research is The OCTAVE-S method that can check the process used to configure and maintain the information technology infrastructure safely. From this research, it can be concluded that there are 59 possible threats and vulnerabilities in Information and Data Processing Section of KPP Madya Palembang and some mittigate and security practices to recommend are security awareness and training, collaborative security management, monitoring and auditing physical security, authentication and authorization, and security policies and regulations. 
Institution Info

Universitas Sriwijaya