MANAJEMEN KEAMANAN INFORMASI UNTUK TRANSFORMASI DIGITAL INSURCO BERBASIS COBIT 2019 FOCUS AREA INFORMATION SECURITY
DOI:
https://doi.org/10.31849/zn.v5i3.15275Keywords:
Transformasi digital, COBIT 2019, Manajemen Keamanan Informasi, Design Science ResearchAbstract
Previous research has shown the contribution of IT governance to digital transformation. However, further exploration is needed regarding the role of information security management in overseeing such changes through a case study of InsurCo insurance company. This is necessary in line with the latest guidance provided by PER-2/MBU/03/2023 on corporate governance and the Indonesian Financial Services Sector Master Plan 2021–2025 regarding the acceleration of digital transformation. This research method utilizes Design Science Research based on interview data. DSS05 Managed Security Service, APO13 Managed Security, and APO12 Managed Risk were selected as the priority implementation areas of the COBIT 2019 Information Security Focus Area. Capability assessments, gap analysis, recommendation development, solution design, and roadmap have been conducted on the seven related governance components. An estimated average maturity improvement of 0,8 (30,77%) was observed in these three processes. This study contributes to the knowledge base on the concept of prioritizing information security management to support organizational digital transformation, and it is particularly beneficial for InsurCo in ensuring the success of its strategic programs, as well as for the insurance industry in general.
Downloads
Published
Issue
Section
License
CC BY-SA 4.0
Attribution-ShareAlike 4.0
You are free to:
- Share — copy and redistribute the material in any medium or format for any purpose, even commercially.
- Adapt — remix, transform, and build upon the material for any purpose, even commercially.
- The licensor cannot revoke these freedoms as long as you follow the license terms.
Under the following terms:
- Attribution — You must give appropriate credit , provide a link to the license, and indicate if changes were made . You may do so in any reasonable manner, but not in any way that suggests the licensor endorses you or your use.
- ShareAlike — If you remix, transform, or build upon the material, you must distribute your contributions under the same license as the original.
- No additional restrictions — You may not apply legal terms or technological measures that legally restrict others from doing anything the license permits.
Notices:
You do not have to comply with the license for elements of the material in the public domain or where your use is permitted by an applicable exception or limitation .
No warranties are given. The license may not give you all of the permissions necessary for your intended use. For example, other rights such as publicity, privacy, or moral rights may limit how you use the material.
