International Journal of Computer Applications |
Foundation of Computer Science (FCS), NY, USA |
Volume 186 - Number 19 |
Year of Publication: 2024 |
Authors: Zulhan Ristantyo, Imam Riadi |
10.5120/ijca2024923603 |
Zulhan Ristantyo, Imam Riadi . Village Information System Risk Mitigation in Subdistricts using COBIT 5 Framework. International Journal of Computer Applications. 186, 19 ( May 2024), 46-53. DOI=10.5120/ijca2024923603
The village information system is an IT-based application created to support the community's role in managing local resources and potential in the village environment to improve services to the community. The village information system as a means of service for the community, allows risks such as invalid population data and failure to input data when updating, which can hamper the service process. This research aims to mitigate risks at the Ambarketawang District SID by calculating capability levels. This research uses the COBIT 5 framework with the APO12 domain to carry out risk analysis and mitigation for the Ambarketawang District SID which focuses on calculating capability level values. To obtain the capability level value, three stages need to be carried out, namely current capability, expected capability, and gap analysis as well as providing appropriate recommendations for future risks. The capability level value is obtained by collecting data through observation, interviews, questionnaires, and self-assessment assessments to determine the current level and future levels. Is at level 2, while the capability level is in the expected condition with a value of 3.43, which is at level 3 and the gap value is known to be 1. This research produces recommendations by the APO12 process which can be considered as a reference in making improvements so that it can improve the performance of the Ambarketawang District SID.