Information System Risk Assessment And Management (Study Case at XYZ University)
Ilona Irena Gutandjala, Anderes Gui, Siti Maryam, Vini Mariani · 2019
Information system risk assessment case studies based on information assets that need to be mapped in detail, this case study has been conducted at XYZ University in the directorate of online learning. There is a need for the application of a risk management information system for information asset security and has to be designed to identify risks and problems that exist at the online learning especially. Information system risk assessment must be watched out for because it can threaten the integrity, confidentiality, and availability of online learning activity and through this qualitative research which uses the OCTAVE ALLEGRO framework, critical assets can be identified together with the proposed prevention approach.