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Risk Assesment Analysis on Bumil-KU Application using COBIT 5 Framework
| International Journal of Computer Applications |
| Foundation of Computer Science (FCS), NY, USA |
| Volume 185 - Number 50 |
| Year of Publication: 2023 |
| Authors: Armi Nuriyanti, Imam Riadi |
10.5120/ijca2023923310
|
Armi Nuriyanti, Imam Riadi . Risk Assesment Analysis on Bumil-KU Application using COBIT 5 Framework. International Journal of Computer Applications. 185, 50 ( Dec 2023), 27-34. DOI=10.5120/ijca2023923310
Abstract
One of the flagship initiatives of the Kulon Progo Regency Government is the Bumil-KU application, a digital platform to facilitate access to health services and monitoring of pregnant women. Bumil-KU allows risks to occur such as the synchronization process which is carried out manually, besides the failure of the home location pointing process due to internet constraints. The purpose of this study is to analyze the risk assessment of the Bumil-KU Application using the Capability Level calculation. In the COBIT 5 framework, research is carried out through three stages of analysis, namely current capability level analysis, expected capability level analysis and gap analysis. To ensure the level that has been achieved, data collection techniques include observation, interviews, questionnaires, and assessment assessments used to identify the value of capability level, current capability, expected capability, gap analysis, and recommendations for the risks collected. Based on the results of the capability level calculations that have been carried out, the current capability is at level 4 with a value of 3.97, while the expected capability is at level 5 with a value of 4.50, so there is a gap of 1. Based on Bumil-KU's problems and the fulfillment of the APO12 process attribute criteria, this research provides recommendations that can be reviewed to improve Bumil-KU's IT risk management performance.
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