楠榜学术信息系统的能力评估使用COBIT 5和ITIL V3

Matsna Nurul Kholidah, M. Mardiana, Misfa Susanto
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摘要

楠榜大学的学术信息系统服务一直在不断发展。这就是为什么联合国南榜大学必须不断地进行监测、管理和评价信息系统服务准备水平的过程。监测和评价必须以良好的管理信息系统为基础。为此,本文的目的是利用COBIT 5和ITIL v3作为标准来评价联合国大学南榜管理信息系统的能力。通过对这些标准的整合,得到了两个主要流程,即EDM04和APO01。评价后的能力值为1.69分,表明南榜管理信息系统处于二级水平。最后,联合国大学南榜有很大的空间来改进信息系统服务的能力。其中包括制定《资源管理标准作业程序》和《信息系统服务监测与评价标准作业程序》。最后,南榜大学需要经常评价其服务的执行情况。
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PENILAIAN KAPABILITAS SISTEM INFORMASI AKADEMIK UNU LAMPUNG MENGGUNAKAN COBIT 5 DAN ITIL V3
The academic information system service by University of Nahdlatul Ulama Lampung (UNU Lampung) is always developing. This is the reason why UNU Lampung must continuously carry out the process of monitoring, managing, and evaluating the level of information system service readiness. The Monitor and Evaluation must be based on good management information systems. In respond to that, the purpose of this paper to evaluate the capabilities of UNU Lampung’s management information systems using COBIT 5 and ITIL v3 as standards. By integrating those standards had got two main processes, that is EDM04 and APO01. Then the capability value by evaluation got score 1,69, which shows that UNU Lampung management information systems are on level 2. In conclusion UNU Lampung have much room to improve the capabilities of information system services. Some of that are to make Standard Operating Procedures of Resource Management, and Standard Operating Procedures of Monitoring and Evaluating Information System Services. Lastly, UNU Lampung need to evaluate its services performance frequently.
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