EVALUASI DAN PENILAIAN RESIKO PADA NAS (NETWORK ATTACHED STORAGE) DENGAN COBIT 5 DOMAIN DSS01 DAN APO12

PRASETYO, FERINDRA EKO (2024) EVALUASI DAN PENILAIAN RESIKO PADA NAS (NETWORK ATTACHED STORAGE) DENGAN COBIT 5 DOMAIN DSS01 DAN APO12. S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

The focus of the research is the delivery process using the COBIT 5 domain DSS01 (Manage Operations) framework for data sharing methods for joint work collaboration using NAS (Network Attached Storage) as well as risk assessment of NAS device facilities using the COBIT 5 APO12 (Manage Risk) framework for PT. XYZ. In observations that have been carried out, it was found that there were delivery problems between collaborators regarding the use of data sharing methods which tended to be non-standard, it was also found that there were problems with abnormal NAS servers at certain times, this made the performance of the NAS facilities not optimal for use. From the results of research related to monitoring operational standards for data sharing for collaborative work between teams using NAS at DSS01 level 1, the average achievement capability is at rating N (Not Achieved) but for the DSS01.03 sub domain it is at rating P (Partly Achieved) while the capabilities related to APO12 are on average rated N (Not Achieved). For this reason PT. XYZ is recommended to start making improvements because it is felt that NAS needs and Data sharing are very important to use. Keywords : Risk, Operational, Data sharing, NAS, Evaluation using COBIT 5 — Fokus penelitian adalah proses delivery menggunakan framework COBIT 5 domain DSS01 (Manage Operations) terhadap metode data sharing untuk kolaborasi kerja bersama menggunakan NAS (Network Attached Storage) serta penilaian resiko terhadap fasilitas perangkat NAS menggunakan framework COBIT 5 APO12 (Manage Risk) terhadap PT. XYZ. Pada pengamatan yang pernah dilakukan ditemukan adanya permasalahan delivery antar kolaborator terhadap penggunaan metode data sharing yang cenderung tidak standart, ditemukan juga adanya permasalahan server NAS abnormal dalam waktu-waktu tertentu hal ini yang membuat performa fasilitas NAS tidak optimal digunakan. Dari hasil penelitian terkait monitoring standart operasional data sharing untuk kolaborasi kerja bersama antar tim menggunakan NAS pada DSS01 level 1 kapabilitas pencapaiannya adalah rata-rata berada pada rating N (Not Achived) tetapi untuk sub domain DSS01.03 berada pada rating P (Partly Achieved) sedangkan kapabilitas terkait APO12 rata-rata berada pada rating N (Not Achived). Untuk itu PT. XYZ direkomendasikan untuk mulai melakukan perbaikan dirasa kebutuhan NAS dan Data sharing sangatlah penting digunakan.

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