Browsing by Author "Azzahra, Restu"

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    ANALISIS MANAJEMEN RISIKO PENGGUNAAN SISTEM INFORMASI PERPUSTAKAAN UNIVERSITAS RIAU MENGGUNAKAN METODE OCTAVE ALLEGRO
    (Elfitra, 2023-10) Azzahra, Restu; Andriyani, Yanti
    In recent years, the Riau University library has experienced events that have disrupted library operations. For this reason, risk management analysis needs to be carried out with the aim of guiding risk management in the future. This paper presents the findings of a risk assessment at Riau University Library using the OCTAVE Allegro methodology. There are four phases and eight stages in OCTAVE Allegro which have been equipped with worksheets and questionnaires that facilitate researchers. The results showed that membership data and collection data are the most important assets for the library. There are 6 impact areas that become risk measurement criteria, namely Reputation and Customer Confidence, Financial, Productivity, Safety and Health, Fines and Legal Penalties, and IT Risk. Based on the relative risk value, Riau University Library found 5 risks that require action to minimize the risk.