AbstractInformation technology has become an important element in the industrial era 4.0, an era where the concept of automation is known in the production process carried out by technology by reducing the role of humans in its application. Since the issuance of Presidential Instruction Number 3/2003 concerning National Policies and Strategies for E-Government Development, both central government and local governments, have begun to move to develop e-government in their respective regions. The Ministry of Law and Human Rights of the Republic of Indonesia is currently implementing e-government in internal business processes and public services that aimed at serving prime communities, eliminating illegal payments, and creating transparent and accountable performance. One of them is the use of the Sistem Database Pemasyarakatan (SDP). Data and information in the SDP are confidential because one of them contains data and information on criminals in Indonesia. The research method used is a quantitative method using a questionnaire instrument and using the 5th edition of the COBIT framework model and emphasizes on information security. From the gap analysis, it can be recommended one of them is Organizations must integrate security into every facet of management and operations. This begins with identifying all business processes and associated stakeholders, including audit.
“Challenges in e-government implementation - National - The Jakarta Post.” https://www.thejakartapost.com/news/2015/07/27/challenges-e-government-implementation.html (accessed Jan. 12, 2020).
“Sejarah Internet Indonesia:e-government OnnoCenterWiki.” https://lms.onnocenter.or.id/wiki/index.php/Sejarah_Internet_Indonesia:e-government (accessed Dec. 21, 2019).
P. M. H. dan H. A. M. R. I. nomor 39 tahun 2016, “Sistem Database Pemasyarakatan,” 2016.
A. Wijaya, “Information Security Strategy To Counter Cyber Threats in Electronic Procurement Systems ( Study of Hacker Attacks in,” vol. 5, pp. 71–86, 2019.
R. E. Indrajit, D. Rudianto, and A. Zainuddin, Electronic Government in Action. 2007.
E. Indrayani, E-Government : Konsep, Implementasi dan Perkembangan di Indonesia. 2016.
Information Systems Audit and Control Association., COBIT 5 : a business framework for the governance and management of enterprise IT. ISACA, 2012.
T. Kristanto, L. Andri Lestari, J. Teknik Informatika, I. Teknologi Adhi Tama Surabaya, and J. Arief Rachman Hakim, “Analisis Tingkat Kematangan E-Government Menggunakan Framework Cobit 5,” 2016.
“COBIT 5 Information Security Robert E Stroud CGEIT CRISC,” 2012.
“Pengertian dan Fungsi COBIT 5 for Information Security - PROXSISGROUP.” https://proxsisgroup.com/pengertian-dan-fungsi-cobit-5-information-security/ (accessed Jan. 10, 2020).
H. Azaim, “Mengenal Confidentiality, Integrity, dan Availability Pada Keamanan Informasi | Netsec Indonesia,” Jan. 05, 2017. https://netsec.id/confidentiality-integrity-availability-keamanan-informasi/ (accessed May 03, 2020).
F. Novianto, “Electronic Government Development Strategies Using Frameworks COBIT 5”, icse, vol. 3, pp. 263-271, Apr. 2020.
IJID (International Journal on Informatics for Development) is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License