信息安全管理,基于COBIT的数字转型2019焦点信息安全领域

Zonasi Pub Date : 2023-10-02 DOI:10.31849/zn.v5i3.15275
Muhammad Anugerah Andyas, Rahmat Mulyana, Widyatasya Agustika Nurtrisha
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摘要

先前的研究已经表明了IT治理对数字化转型的贡献。然而,通过对InsurCo保险公司的案例研究,需要进一步探讨信息安全管理在监督这些变化中的作用。根据PER-2/MBU/03/2023关于公司治理的最新指导意见和关于加速数字化转型的印尼金融服务业2021-2025总体规划,这是必要的。本研究方法采用基于访谈数据的设计科学研究。DSS05管理安全服务、APO13管理安全和APO12管理风险被选为COBIT 2019信息安全重点领域的优先实施领域。能力评估、差距分析、建议开发、解决方案设计和路线图已经在七个相关的治理组件上执行。在这三个过程中,估计平均成熟度提高了0.8(30.77%)。本研究为优先考虑信息安全管理以支持组织数字化转型的概念提供了知识基础,对保险公司确保其战略计划的成功以及整个保险业特别有益。
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MANAJEMEN KEAMANAN INFORMASI UNTUK TRANSFORMASI DIGITAL INSURCO BERBASIS COBIT 2019 FOCUS AREA INFORMATION SECURITY
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.
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