Tinjauan Kesiapan Terhadap Implementasi Business Continuity Management Systems (BCMS) Berbasis ISO 22301 dan ISO 27001 (Studi Kasus: PT. JPK)

Authors

  • Evan Hardyanto Prakasita Sepuluh Nopember Institute of Technology image/svg+xml
  • R. V. Hari Ginardi Sepuluh Nopember Institute of Technology image/svg+xml

DOI:

https://doi.org/10.30872/jim.v13i2.902

Keywords:

Teknologi Informasi, Sistem Informasi, ISO 22301, ISO 27001

Abstract

Dengan berkembangnya teknologi dan matangnya setiap orang dalam menggunakan TIK, maka muncul sebuah tuntutan dari setiap orang yang menggunakan layanan perusahaan mengenai keharusan memiliki Business Continuity Management Systems (BCMS) dalam penyediaan layanan maupun ketersediaan produknya. Oleh sebab itu, diperlukan sebuah solusi agar para pengguna TIK (pegawai dan pelanggan) dapat terus menggunakan layanan yang diberikan oleh perusahaan. Hal ini melatar belakangi menejemen PT. JPK menerapkan BMCS. Dengan penerapan tersebut maka, tujuan dari penelitian ini yaitu guna mengukur kondisi dan kesiapan saat ini PT. JPK terhadap BCMS berbasis ISO 22301 dengan pendekatan control objective mengenai Information Security Aspects of Business Continuity Management dari ISO 27001, lalu melakukan strategi pememenuhan gap dan mempunyai Strandard Operating Procedure (SOP) hingga bisa digunakan perusahaan untuk sertifikasi ISO 22301. Langkah dimulai dari Studi literatur yang terkait dengan BCMS, sejarah maupun proses bisnis di PT. JPK. Selanjutnya melakukan review dokumen terkait proses bisnis di PT. JPK dan memetakan gap yang terjadi dengan assessment yang sudah dibuat. Pengumpulan data didapat melalui kuesioner dan wawancara kepada responden untuk mengetahui komitmen dari top management. Lalu melalukan gap analysis dan melakukan strategi pemenuhan gap. Hasil dari penelitian ini dari 83 pertanyaan kuesioner, hanya 51,81% yang comply dan sisanya 48,19% bisa comply dengan catatan. Mendapat dukungan dari top management untuk implementasi BCMS, PT. JPK siap melakukan perbaikan implementasi, dokumentasi maupun prosedur.

Author Biography

  • Evan Hardyanto Prakasita, Sepuluh Nopember Institute of Technology
    Management Technology Information

References

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Zainuddin, W., & Samopa, F. (2017). Kajian Kesiapan Implementasi Bisnis Continuity Management System (BCMS) Berbasis ISO 22301 (Studi Kasus: PT. XYZ). Informatika Mulawarman : Jurnal Ilmiah Ilmu Komputer1, 12(2), 82–87.

Informatika Mulawarman : Jurnal Ilmiah Ilmu Komputer Vol 13 Issue 2 September 2018

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2019-02-11

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Vol. 13 No. 2 (2018): Informatika Mulawarman : Jurnal Ilmiah Ilmu Komputer

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