SOP of Information System Security on Koperasi Simpan Pinjam Using ISO/IEC 27002:2013

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.