Security Capability Assessment on Network Monitoring Information System Using COBIT 5 for Information Security

Aris Pratiwi, Dwi Rosa Indah, Jaidan Jauhari, Mgs. Afriyan Firdaus · 2020

PT Telekomunikasi Indonesia, Tbk.(Telkom) is a State-Owned Enterprises (SOEs), which provides products and services of information and communication technology services and telecommunications networks in Indonesia.Telkom has implemented a network disturbance monitoring information system which includes the NOSSA application.To ensure a reliable and safe system, it is necessary to measure the system's security capability.COBIT 5 for Information Security is a framework that can provide overall technical and non-technical information security governance.The results of the measurement for process EDM03, APO13, and DSS05 is at level 4 (processes that are running can be predicted), the process APO12 and BAI06 are at level 3 (the running process is stable).The capability of the measurement results can be used to recommend solving and decision making in the organization.

Read the paper · More papers on PaperTik