Abstract:
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.
