Please use this identifier to cite or link to this item: https://repository.uksw.edu//handle/123456789/25322
Title: SOP of Information System Security on Koperasi Simpan Pinjam Using ISO/IEC 27002:2013
Authors: Andriana, Myra
Keywords: SOP (Standard Operational Procedure);Information System Security;ISO/IEC 27002:2013;OCTAVE;FMEA
Issue Date: 8-May-2020
Abstract: Information security problems always increase every year. One way minimize problems related to information system security is to establish an SOP. This study WELT conducted in koperasi simpan pinjam for several reasons that there has never been an assessment related to the level of security of the information system used, there are threatshave occured, and there do not have doeimtented information system security procedures. The method used is OCTA VE to process the information obtained and FMEA to assess each risk that arises. Using the FMEA method, it ws found that 22% of the risks invloved in koperasi simpan pinjam studied had a low categories, 59% medium categories and 19% high categories. The final result of this study is the preparation of an SOP with 8 policies and 12 information system security procedures based on the framework of ISO/IEC 27002:2013.
URI: https://repository.uksw.edu/handle/123456789/25322
Appears in Collections:T2 - Master of Information Systems

Files in This Item:
File Description SizeFormat 
T1_972016101_Abstract.pdfAbstract212.23 kBAdobe PDFView/Open
T1_972016101_Full text.pdf
  Until 2999-01-01
Full text3.32 MBAdobe PDFView/Open Request a copy


Items in DSpace are protected by copyright, with all rights reserved, unless otherwise indicated.