ANALISA MANAJEMEN RISIKO APLIKASI E-OFFICE MENGGUNAKAN ISO 31000:2018 PADA LEMBAGA KEBIJAKAN PENGADAAN BARANG/JASA PEMERINTAH (LKPP)
Unduhan
Lembaga Kebijakan Pengadaan Barang/Jasa Pemerintah (LKPP) telah menggunakan aplikasi E-Office sebagai sebuah sistem untuk seluruh pegawai baik Aparatur Sipil Negara (ASN) dan Non-ASN melaksanakan kegiatan pekerjaan yang didalamnya terdapat data kepegawaian, absensi, persuratan serta komponen administrasi lainnya. Tujuan dari penelitian ini adalah untuk mengidentifikasi dan menganalisa risiko yang terdapat dalam aplikasi E-Office LKPP. Metodologi yang digunakan dalam penelitian yaitu metode kualitatif menggunakan acuan ISO 31000:2018 dengan data yang berasal dari hasil wawancara dan observasi di lingkungan LKPP. Hasil yang diharapkan dari penelitian ini akan membantu pemangku kepentingan untuk menentukan kebijakan yang berhubungan dengan aplikasi E-Office LKPP dengan lebih akurat dan tepat.
Keywords: LKPP, Pengadaan Barang/Jasa Pemerintah, E-Office, Risk, ISO 31000:2018
Abrahams, L., Abrahams, L., Van Pay, L., Sattar, S., Johnson, K., McKittrick, A., Bartels, L., Butcher, L. M., Rubinyi, L., & Mahoney, M. (2021). NIST-FEMA Post-Earthquake Functional Recovery Workshop Report. US Department of Commerce, National Institute of Standards and Technology.
Andaru, R. G., & Adi, T. J. W. (2024). Risk Analysis of E-Procurement Process of EPC Construction Project Based On Risk Management. Jurnal Indonesia Sosial Teknologi, 5(3), 1286–1295.
Candra, R. M., Sari, Y. N., Iskandar, I., & Yanto, F. (2019). Sistem Manajamen Risiko Keamanan Aset Teknologi Informasi Menggunakan ISO 31000: 2018. Jurnal CoreIT, 5(1), 19–28.
Chan, D. W. M., Chan, A. P. C., Lam, P. T. I., & Wong, J. M. W. (2010). Empirical study of the risks and difficulties in implementing guaranteed maximum price and target cost contracts in construction. Journal of Construction Engineering and Management, 136(5), 495–507.
Hald, K. S., Wiik, S., & Larssen, A. (2021). Sustainable procurement initiatives and their risk-related costs: A framework and a case study application. Measuring Business Excellence, 25(2), 230–243.
Hastak, M., & Shaked, A. (2000). ICRAM-1: Model for international construction risk assessment. Journal of Management in Engineering, 16(1), 59–69.
Hopkin, P. (2018). Fundamentals of risk management: understanding, evaluating and implementing effective risk management. Kogan Page Publishers.
Hutchins, G. (2018). ISO 31000: 2018 enterprise risk management. Greg Hutchins.
LaMalva, K. J., & Medina, R. A. (2022). Building Codes and the Fire Regulatory Context of Smart and Autonomous Infrastructure. In Handbook of Cognitive and Autonomous Systems for Fire Resilient Infrastructures (pp. 117–138). Springer.
Liperda, R. I., & Nieng, U. A. S. (2023). Analisis Manajemen Resiko Aplikasi Mypertamina Dengan Menggunakan Iso 31000. INFOTECH Journal, 9(2), 361–370.
Loestefani, V., Poan, R., Suwitorahardjo, B., & Wardhana, A. K. (2022). Service Quality and Product Quality as An Influence on Customer Loyalty at Naturalis Koffie. FIRM Journal of Management Studies, 7(2), 211–236.
Mendo, A. Y., Singh, S. K., Yantu, I., Hinelo, R., Bokingo, A. H., Dungga, E. F., Juanna, A., Wardhana, A. K., Niroula, B., & Win, T. (2023). Entrepreneurial leadership and global management of COVID-19: A bibliometric study. F1000Research, 12(31), 31.
Möller, D. P. F. (2023). NIST Cybersecurity Framework and MITRE Cybersecurity Criteria. In Guide to Cybersecurity in Digital Transformation: Trends, Methods, Technologies, Applications and Best Practices (pp. 231–271). Springer.
Nuryitmawan, T. R. (2022). Determinants of the intention to participate in waqf: altruism, trust, and religiosity. Airlangga Journal of Innovation Management, 3(2), 199–211.
Osipova, E. (2015). Establishing cooperative relationships and joint risk management in construction projects: Agency theory perspective. Journal of Management in Engineering, 31(6), 5014026.
Pangestu, R. H., Cahyono, A. D., & Tanaem, P. F. (2021). Analisis Manajemen Resiko Aplikasi SIPP di Pengadilan Negeri Salatiga Kelas 1B Mengunakan ISO 31000. Journal of Computer and Information Systems Ampera, 2(1), 43–57.
Pankow, K. L., Rusho, J., Pechmann, J. C., Hale, J. M., Whidden, K., Sumsion, R., Holt, J., Mesimeri, M., Wells, D., & Koper, K. D. (2021). Responding to the 2020 Magna, Utah, earthquake sequence during the COVID"19 pandemic shutdown. Seismological Research Letters, 92(1), 6–16.
Pratiwi, A. C., Wardhana, A. K., & Rusgianto, S. (2022). Application of Vector Error Correction Model on Macroeconomic Variables toward Changes in the Composite Stock Price Index. Daengku: Journal of Humanities and Social Sciences Innovation, 2(2), 219–229.
Qosim, N., Ratnasari, R. T., Wardhana, A. K., Fauziana, H., & Barkah, T. T. (2023). Eight Years of Research Related to the Green Sukuk in the Global Stock Exchange Market to Support the Implementation of SDG: A Bibliometric Review. Journal of Islamic Economic and Business Research, 3(2), 161–180.
Rahmadini, A., Wolor, C. W., & Faslah, R. (2023). ANALISIS EFEKTIVITAS PENGGUNAAN E-OFFICE PADA PT XXX. JURNAL ILMIAH RESEARCH AND DEVELOPMENT STUDENT, 1(2), 187–198.
Rahman, I., Ratnasari, R. T., & Wardhana, A. K. (2022). Effect of Certificate of Bank Indonesia Sharia and Indonesian Bank Seven Days Repository Rate to Inflation Ratio in Indonesia During Covid-19 Pandemic. Economic Education and Entrepreneurship Journal, 5(1), 157–174.
Rains, T. (2023). Cybersecurity Threats, Malware Trends, and Strategies: Discover risk mitigation strategies for modern threats to your organization. Packt Publishing Ltd.
Ryandono, M. N. H., Mawardi, I., Rani, L. N., Widiastuti, T., Ratnasari, R. T., & Wardhana, A. K. (2022). Trends of research topics related to Halal meat as a commodity between Scopus and Web of Science: A systematic review. F1000Research, 11(1562), 1562.
Ryandono, M. N. H., Permatasari, S. A., & Wijayanti, I. (2019). Business behavior in an islamic perspective: Case study of muslim woman entrepreneurs in Ikatan Wanita Pengusaha Indonesia (IWAPI). 12th International Conference on Business and Management Research (ICBMR 2018), 154–159.
Ryandono, M. N. H., Wijayanti, I., & Kusuma, K. A. (2020). Determinants of Investment In Islamic Crowdfunding. Muqtasid: Jurnal Ekonomi Dan Perbankan Syariah, 11(1), 70–87.
Sahira, S., Fauzi, R., & Santosa, I. (2020). Analisis Manajemen Risiko Pada Aplikasi E-office Yang Dikelola Oleh Pt Telkom Indonesia Menggunakan Standar Iso/iec 27005: 2018. EProceedings of Engineering, 7(2).
Santoso, T. B., & Kusuma, A. (2023). The Development of the Usage of Blockchain for Waqf and Zakat Globally: A Bibliometric Study. International Journal of Mechanical Computational and Manufacturing Research, 13(3), 83–91.
Saravanan, A., & Bama, S. S. (2020). Multi-Model Anti-Ddos Framework For Detection And Mitigation Of High Rate Ddos Attacks In The Cloud Environment. International Journal Of Scientific & Technology Research, 9(03), 4503–4511.
Shidqi, S. A., Adha, F., Novendri, A., Artanti, F. W., Widadi, W. P. M., Subarkah, F., & Tarwoto, T. (2023). Analysis of Information Technology Service Management Using ITIL V3 Domain Service Operation at Company XYZ. International Journal of Informatics and Information Systems, 6(4), 159–168.
Shukla, A., Patel, J., Panzade, K., & Sardana, H. (2023). Cisco Cloud Infrastructure. Cisco Press.
Singh, H., & Williams, P. S. (2021). A Guide to the Project Management Body of Knowledge: PMBOK (®) Guide. Project Management Institute.
Syahnur, E. A., Hibrizi, M. N. F., Lesmana, R. K., & Irawan, M. D. (2022). Analisis Manajemen Risiko Keamanan Informasi di PT. Adhi Commuter Properti Medan Menggunakan Standart ISO 31000: 2018 (Studi Kasus Hotel Grandhika Medan). Balance: Jurnal Akuntansi Dan Manajemen, 1(3), 330–338.
Tang, W., Qiang, M., Duffield, C. F., Young, D. M., & Lu, Y. (2007). Risk management in the Chinese construction industry. Journal of Construction Engineering and Management, 133(12), 944–956.
Taroun, A. (2014). Towards a better modelling and assessment of construction risk: Insights from a literature review. International Journal of Project Management, 32(1), 101–115.
Wardhana, A. K. (2022). JANJI (WA'AD) SEBAGAI JARING PENGAMAN PADA TRANSAKSI KEUANGAN DAN BISNIS SYARIAH. Jurnal Keislaman, 5(1), 124–132. https://doi.org/https://doi.org/10.54298/jk.v5i1.3412
Wardhana, A. K., Ratnasari, R. T., & Fauziana, H. (n.d.). ISLAMIC INVESTMENT IN INDONESIA BEFORE AND DURING PANDEMIC OF COVID-19: A BIBLIOMETRIC STUDY INVESTASI SYARIAH DI INDONESIA SEBELUM DAN SELAMA PANDEMI COVID-19: STUDI BIBLIOMETRIK.
Zakik, Z., Kamil, A., Prasetyo, A. S., Ryandono, M. N. H., & Wijayanti, I. (2022). Economic development on Madura Island through halal tourism: A business feasibility study. Al-Uqud: Journal of Islamic Economics, 6(2), 289–303.
Zeng, X., & Bao, S. (2023). The Communication and Security Technology of IoT. In Key Technologies of Internet of Things and Smart Grid (pp. 211–299). Springer.
Zou, P. X. W., Chen, Y., & Chan, T.-Y. (2010). Understanding and improving your risk management capability: Assessment model for construction organizations. Journal of Construction Engineering and Management, 136(8), 854–863.
Hak Cipta (c) 2024 Airlangga Journal of Innovation Management
Artikel ini berlisensiCreative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
1. Copyright of this journal is possession of Editorial Board and Journal Manager, by the knowledge of author, whilst the moral right of the publication belongs to the author.
2. Legal formal aspect of journal publication accessibility refers to Creative Commons Atribusi-Non Commercial-No ShareAlike (CC BY-NC-SA),implies that publication can be used for non-commercial purposes in its original form (cannot be modified).
3. Every publications are open access for educational purposes, research, and library. Other that the aims mentioned above, editorial board is not responsible for copyright violation.
AJIM by Unair is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License.
