CD Skripsi
Analisis Manajemen Risiko Keamanan Sistem Informasi Dan Teknologi Informasi Menggunakan Fmea Studi Kasus Pt. Garuda Cyber Indonesia
Information system security and information technology applied at PT. Garuda Cyber Indonesia has not been running well or even does not exist, because GCI works in the field of technology, of course, there are many risk factors there, one of the crucial things in security disturbances or cybercrime. This study aims to determine the results of risk security management analysis in SI/IT and provide risk mitigation and policy design strategies using the Failure Mode and Effect Analysis (FMEA) method and ISO 27001:2022 control. The process carried out includes identifying business processes, identifying potential failure modes, determining severity, causes and detection, determining Risk Priority Number (RPN) and prioritizing risks and controls using ISO 270001:2022. Research related to risk management analysis of SI/TI PT. Garuda Cyber Indonesia obtained 20 types of potential failure modes that cause a level of risk with the results of 11 moderate and 9 low risks. Mitigation recommendations are treated on 11 moderate category risks that are in accordance with the controls in ISO 27001:2022 and are considered in the asset security management of SI/IT PT. Garuda Cyber Indonesia in the future.
Keywords: FMEA, ISO 27001:2022, Risk Security Management, SI/IT
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