Application of Information Systems Risk Management in PTX

International Journal of Civil Engineering and Technology, 10(3), 2019, pp. 1289-1299

11 Pages Posted: 1 Oct 2019

See all articles by Artika Arista

Artika Arista

Information Systems Management Department, Binus Graduate Program, Bina Nusantara University, Jakarta, Indonesia 11530

Lelya Novita Kusumawati

Information Systems Management Department, Binus Graduate Program, Bina Nusantara University, Jakarta, Indonesia 11530

Franky Radiansyah

Information Systems Management Department, Binus Graduate Program, Bina Nusantara University, Jakarta, Indonesia 11530

Date Written: March 2019

Abstract

Nowadays, information systems have become a difficult part to separate in almost every business process in an institution or organization. Information becomes an important part of information systems that have to kept safe from harm because of threats leading to alteration, wrongful disclosure, non-availability, and loss. One of the companies that faced the challenge was PTX. PTX is a company engaged in the power plants sector which have the duty to provide electricity for the community. The aim of the research is to identify and analyze the possibility of security violations, realize the causes that make the system vulnerable and formulate mitigation strategies to control and minimize the risks. This research performs practical approach in real organization environment using eight steps activities from the OCTAVE Allegro framework. Using the OCTAVE Allegro method to carry out information system risk management at PTX, is resulting 10 (ten) critical information assets. Furthermore, Customer service are continued to be assessed. The study represents an information system risk management chronological approach for identifying the possibility of security violations and formulating mitigation strategies.

Keywords: Risk Management, Information Systems, OCTAVE Allegro, Information System Risk Management

Suggested Citation

Arista, Artika and Kusumawati, Lelya Novita and Radiansyah, Franky, Application of Information Systems Risk Management in PTX (March 2019). International Journal of Civil Engineering and Technology, 10(3), 2019, pp. 1289-1299, Available at SSRN: https://ssrn.com/abstract=3456598

Artika Arista (Contact Author)

Information Systems Management Department, Binus Graduate Program, Bina Nusantara University, Jakarta, Indonesia 11530 ( email )

Jl. K. H. Syahdan No. 9
Kemanggisan / Palmerah
Jakarta Barat, ID DKI Jakarta 11480
Indonesia

Lelya Novita Kusumawati

Information Systems Management Department, Binus Graduate Program, Bina Nusantara University, Jakarta, Indonesia 11530 ( email )

Jl. K. H. Syahdan No. 9
Kemanggisan / Palmerah
Jakarta Barat, ID DKI Jakarta 11480
Indonesia

Franky Radiansyah

Information Systems Management Department, Binus Graduate Program, Bina Nusantara University, Jakarta, Indonesia 11530 ( email )

Jl. K. H. Syahdan No. 9
Kemanggisan / Palmerah
Jakarta Barat, ID DKI Jakarta 11480
Indonesia

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