ANALISIS SISTEM MANAJEMEN KEAMANAN SISTEM INFORMASI PADA PT. CITRACITI PACIFIC BERBASIS ISO/IEC 27001
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Date
2021-12
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Elfitra
Abstract
PT. Citraciti Pacific is a limited liability company engaged in property and real estate
with a number of projects that have been built, namely Mall SKA Pekanbaru. SKA Mall
as a modern shopping center is present in the midst of society which is now facing the
era of technology 4.0. In this study, it is explained that there have been no major
problems that have occurred in the case of information security at PT. Citraciti Pacific.
Although in general the information security problems of PT. Citraciti Pacific has been
resolved, but the results have not yet been measured to what extent the information
security of the company is in terms of maturity level and readiness level. Based on this
statement, this study measures the level of maturity and readiness of the information
security management system at PT. Citraciti Pacific as a review of information security
readiness, success, and achievements related to a certain level of completeness and
maturity. This study uses the ISO 27001: 2013 standard and the Systems Security
Engineering Capability Maturity Model (SSE-CMM) scale. The result of this research is
that the maturity level is at level 3 (well defined) for the five clauses studied. With the
expected maturity level at level 5 (optimized), recommendations are given that will
support the process of increasing the maturity level of the application of information
security management.
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Keywords
Information Security Management System, ISO 27001: 2013, Maturity level, Systems Security Engineering Capability Maturity Model (SSE-CMM).
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