MANAJEMEN RISIKO SISTEM INFORMASI PERPUSTAKAAN (STUDI KASUS DI PERPUSTAKAAN UGM YOGYAKARTA)
Library information systems and information assets administered to users becomes the backbone with the role of information technology. However, the application of library information systems that grows rapidly raises the risk that causes the failure threatening librarians in assessing sources of ris...
| Main Authors: | , |
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2014
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| Subjects: |
| _version_ | 1797035480130256896 |
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| author | , Arif Nurochman , Dr. Ir. Eko Nugroho, M.Si. |
| author_facet | , Arif Nurochman , Dr. Ir. Eko Nugroho, M.Si. |
| author_sort | , Arif Nurochman |
| collection | UGM |
| description | Library information systems and information assets administered to users
becomes the backbone with the role of information technology. However, the
application of library information systems that grows rapidly raises the risk that
causes the failure threatening librarians in assessing sources of risk threats. Risks
may include events and conditions that lead to the impact of information services
to be disrupted and the cessation of the decision-making process.
The purpose of this study is to describe the implementation of risk
management on information systems in Gadjah Mada University Library using
NIST SP 800-30 framework and to determine the factors that affect the
implementation risk management on information systems at the library. Risk
management on information systems at Gadjah Mada University Library has been
implemented to anticipate the various sources of risk threats by conducting a risk
assessment, risk mitigation and risk evaluation although not documented in
writing. Informants of this study consists of librarians who have social situations
interact with library information system. The method uses qualitative case study
approach with in-depth interviews and direct observation.
The results of the study identifies a risk assessment level backup server
hangs is high risk, electricity in high risk, security systems in high risk, passwords
in high risk, authorization permissions in moderate risk and human resources in
moderate risk. To reduce and eliminate the risk impact, Gadjah Mada University
Library conducts risk mitigation by transferring the risk from a library information
system servers to PSDI (Center for Systems and Resource Information), while the
risk evaluation of the activitiesis carried out continuously with the consistency of
librarians to implement control activities risk mitigation recommendations to the
extent acceptable to the library. Factors affecting the implementation of risk
management information systems at the Gadjah Mada University Library are
influenced by the policies of the university institution, the perception of the
library's head and human resources and technical capabilities in the field of
information technology. |
| first_indexed | 2024-03-13T23:31:20Z |
| format | Thesis |
| id | oai:generic.eprints.org:130934 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T23:31:20Z |
| publishDate | 2014 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1309342016-03-04T07:53:08Z https://repository.ugm.ac.id/130934/ MANAJEMEN RISIKO SISTEM INFORMASI PERPUSTAKAAN (STUDI KASUS DI PERPUSTAKAAN UGM YOGYAKARTA) , Arif Nurochman , Dr. Ir. Eko Nugroho, M.Si. ETD Library information systems and information assets administered to users becomes the backbone with the role of information technology. However, the application of library information systems that grows rapidly raises the risk that causes the failure threatening librarians in assessing sources of risk threats. Risks may include events and conditions that lead to the impact of information services to be disrupted and the cessation of the decision-making process. The purpose of this study is to describe the implementation of risk management on information systems in Gadjah Mada University Library using NIST SP 800-30 framework and to determine the factors that affect the implementation risk management on information systems at the library. Risk management on information systems at Gadjah Mada University Library has been implemented to anticipate the various sources of risk threats by conducting a risk assessment, risk mitigation and risk evaluation although not documented in writing. Informants of this study consists of librarians who have social situations interact with library information system. The method uses qualitative case study approach with in-depth interviews and direct observation. The results of the study identifies a risk assessment level backup server hangs is high risk, electricity in high risk, security systems in high risk, passwords in high risk, authorization permissions in moderate risk and human resources in moderate risk. To reduce and eliminate the risk impact, Gadjah Mada University Library conducts risk mitigation by transferring the risk from a library information system servers to PSDI (Center for Systems and Resource Information), while the risk evaluation of the activitiesis carried out continuously with the consistency of librarians to implement control activities risk mitigation recommendations to the extent acceptable to the library. Factors affecting the implementation of risk management information systems at the Gadjah Mada University Library are influenced by the policies of the university institution, the perception of the library's head and human resources and technical capabilities in the field of information technology. [Yogyakarta] : Universitas Gadjah Mada 2014 Thesis NonPeerReviewed , Arif Nurochman and , Dr. Ir. Eko Nugroho, M.Si. (2014) MANAJEMEN RISIKO SISTEM INFORMASI PERPUSTAKAAN (STUDI KASUS DI PERPUSTAKAAN UGM YOGYAKARTA). UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=71367 |
| spellingShingle | ETD , Arif Nurochman , Dr. Ir. Eko Nugroho, M.Si. MANAJEMEN RISIKO SISTEM INFORMASI PERPUSTAKAAN (STUDI KASUS DI PERPUSTAKAAN UGM YOGYAKARTA) |
| title | MANAJEMEN RISIKO SISTEM INFORMASI PERPUSTAKAAN (STUDI KASUS DI PERPUSTAKAAN UGM YOGYAKARTA) |
| title_full | MANAJEMEN RISIKO SISTEM INFORMASI PERPUSTAKAAN (STUDI KASUS DI PERPUSTAKAAN UGM YOGYAKARTA) |
| title_fullStr | MANAJEMEN RISIKO SISTEM INFORMASI PERPUSTAKAAN (STUDI KASUS DI PERPUSTAKAAN UGM YOGYAKARTA) |
| title_full_unstemmed | MANAJEMEN RISIKO SISTEM INFORMASI PERPUSTAKAAN (STUDI KASUS DI PERPUSTAKAAN UGM YOGYAKARTA) |
| title_short | MANAJEMEN RISIKO SISTEM INFORMASI PERPUSTAKAAN (STUDI KASUS DI PERPUSTAKAAN UGM YOGYAKARTA) |
| title_sort | manajemen risiko sistem informasi perpustakaan studi kasus di perpustakaan ugm yogyakarta |
| topic | ETD |
| work_keys_str_mv | AT arifnurochman manajemenrisikosisteminformasiperpustakaanstudikasusdiperpustakaanugmyogyakarta AT drirekonugrohomsi manajemenrisikosisteminformasiperpustakaanstudikasusdiperpustakaanugmyogyakarta |