Information Security: Credit Service Application Analysis at Bank Indonesia

DOI

10.2991/aisr.k.200424.022How to use a DOI?

Keywords

security, information, services, credit, bank, Indonesia

Abstract

This research aims to analyze the procedures and attributes of information system security from the implementation of credit service applications at Bank XYZ using a combination of COBIT Framework 5.0 and ISO 27001:13. The assessment focused on the security element of the information system consisting of its Policy & procedure, its standard Compliance, IT Security Policy & procedure, IT security Operation, and IT Project Management Office. The use of survey methods that get the domain and process used determines the security level of the information system, consisting of Ensure risk optimisation (EDM03), Manage risk (APO12), Manage security (APO13), Manage changes (BAI06), and Manage security service (DSS05). The result of data processing using the PAM method is known that the new information security process to the level of product management and information dissemination, has not reached the level of measurement and information control and there is no bank management effort To enhance the procedures and attributes of the better level of information security.

Copyright

© 2020, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - FATHONI
AU  - Pacu PUTRA
AU  - Yunika H Dinna
PY  - 2020
DA  - 2020/05/06
TI  - Information Security: Credit Service Application Analysis at Bank Indonesia
BT  - Proceedings of the Sriwijaya International Conference on Information Technology and Its Applications (SICONIAN 2019)
PB  - Atlantis Press
SP  - 146
EP  - 154
SN  - 1951-6851
UR  - https://doi.org/10.2991/aisr.k.200424.022
DO  - 10.2991/aisr.k.200424.022
ID  - 2020
ER  -