EVALUASI KEAMANAN TEKNOLOGI
INFORMASI PADA PT INDOTAMA PARTNER
LOGISTICS MENGGUNAKAN INDEKS
KEAMANAN INFORMASI (KAMI)
%
3 + < 0 + # + " # "# $ # + " " <
= < #" " " "0" 0" <"= ! #0 " + " 3 < + 0" ; + 3 <
$ # "0 6# < 0 ? = 7 + " + = " "#
3 "# " + "# $ # +" #" +" +" * #" 0 < + " "
5 . * - 65"0 "#" # + $ # 7 < " #"#" < + 0" " # $ #
" +" + & @
" # " + "# $ # #" 0 < 0 " " 0 + . + # " +
"# $ # #"# 0" + # #"# 3 0" # + 0 3 #" #= " < +
"+ 0 " " +" ; # " + 0" "# " # + "
$ # #" 3 + + $ # 0" +" = / #"? 3 + + 0" 3 <
#" + # " + 0 "# + " $ # + . + # " + 0 ; # + =" =
= " #
5 0 + "! #" +" * + 0 + . + # + # +
"= #"+ "! + # #" " # $ # + 0" + # < +
5 0" " #"#=" 0" = 0 + = '= < # " 0"
# $ # + 0 " ? 3 +
II. : 5 ,
A. ) "
" $ # + " < =" = +" 0" + #" 3 + $ # + 0 "
0" < + $ # " "= + # = '= + ? A B " $ # "= 0"
0 " < + "# $ # "# $ # + " #0 % " %
% + < + "; " #" + #" 3 + $ # <
=" # $ #"#"; # + 0" #= "0 A B
" $ # =" 0" + # =" = = + = = + 0" + + 0"#" 0" =
0 0" + 5 # " $ # = 0" = + 0 0 + "0 +"
0 < # < "# + $ #
B. $ * * ) "
! #" 0 0 " < "# + =" " 3 #" " 6 + 7 +
" =" + 0" #= 6 3 + "#" 7 + " + # 0"#= "0 A B *"
#0 "# "= 3 =" + "! + #" " 0 # #" "! 0 #
#" 3 0 # + #" <"= 0 #A%B " + 0 + " #0 = ? "! #" 0
0 " 0" < + 0 + "= ; 0" =
*" . $ , ; + + 3 + # C*" < "= 3 " # $ # D + = ?
"=" + C "= 3 " # D C) ( D #" 0 "= $ " # <
+ # " "= 0" < #" + " $ # " "= A B
" " $ # 0 + 0 " 0" " + + # 3"#" 0" " + < #" 0
" 0" = 0" 0 " " # " $ # 0 + 0 " 0" "
+ < = #" #= ="=" 0 0" # < #" 0 " "# 6$ 7
" #" #= ; # 6 7 "0" "3 + " 0" 0" ; + 0" < + 0 +
0" 0"
" " $ # " =" 3 + # 0 < =" ="+ '="+ " # " +"
#"#=" 0 "0 + # 3" " #" " # 0" + < # 3" #"#=" 0 "0 +
" " $ + " " $ "0 + +"? + " 5 # #" " 0 < + " # # $ " $ #
$ + #A B
• *"#=" " +" #" #= # + #"#= 0" #" 3 + "= "$" $ +
#" = < + #"#= " " 0" "= "$ "
• *" " 6 " # " < + " " 7
5" +"# " " 3 " " $ # + 0 + " "0" < " 0 + #=
1 #= " " 3 " A B
C. * +
+" * #" 0 0 #" "! "# " " 0 0" " 0
E F & @ A B "! + + 3 #" " < "$" $ ="
0" # < + #" "= 0" #"#=" #= + " 0 6 " " 0 7
" " 3 " # $ # "0 + 0 #0 ! + " + 0 =" = " < #" 3 +
" 0" " 0 " # $ # +" 0 0"#= < 3 #"#" "# 0" " #
< + +"$ " + E F & @
! = < + 3 < "; 3 ? = #" " " # $ # + "
; 0 = . " "! + #" "3 # 0" < + # '# =
• ." + + #
• " " # $ #
• ." " " " # $ #
• " " 3 " # $ #
• ." " " $ #
• " + " # $ # < + + 0 +" 0" " 3 +? " $ ? "
< +
5 < + + # "! < #"#=" 0 +" " 0 6 " < 7 +
"# " " 3 " # $ # < + " 0 + + 0 + "= 0"#= + #" <
' 0" = + 0" " 0 0 < ." + 0 = "! +" *
#" 0 =" 3 ? = + 0 = " #" 3 + #" " + #" "
"= " # $ # "! "# + = + "; =" #" + 0
#= 0" = + " # $ # "= + 0 # " 3 < + 3 " "=
#" < #0 0" " 0 "# "0 + 0 < " 6 7
/ ." + #"# 0" < =" ="+ + ="=" 0 = < + " ." +
+ 0 #" + 0 + " " " + 0" " +
"# $ # < 0" ." + + "= ="
4 : ,. : 5
." ."." ."
* #
," + "+
%
" 0 = '= < "0" " " # $ # ." " " " #
#"# 0" < =" ="+ + 0 0" < < + 3 < =" =" + 0" = '
= < + "= +
4 : , 1 * 1
." #
."." ##
." #
"# "# "# "#
+ +
5 #0" " ;
5 #0" " 0 + "
0 "=
%
5 " 0 "; #" <" @
2 + #" + 0 + 0" 0" " 0 + 0' 0 = < + # 0 #0
+ 0 #" "= 0"#=" < + 0" + " =" = " 0" " 0 " #
$ # + 0 " 0" "0" + # + +"$ #" =" ="
4 : , 9 ,. , 5 : *
," + ," + ," +
," + +"+"+"+" 6666 7777 """" 0000
% + : <
& ." ." =
& (( 4 EF 0
"+ "+ "+
"+ """" 0000
%
&% + : <
& ." ." =
(( 4 EF 0
" 0 "" 00 " 0
& + : < & @ ." ." =
@ (( 4 EF 0
" 0 "" 00 " 0
& %(
+ : <
% % ." ." =
% % (( 4 EF 0
." " #0 "+ + =" + "# 0" " 0 0" # +" " <
#" ; "0 + "# < + " " " 3 F 4 F** "#
< + "= #" 0 0"#" + 0"#" " 0 " # +
"0" 0 + 1 #= / "0" +" * "# " "= + +"$ "= ="
G ' + ?
G ' ." " 0 " " 3 5
G ' " +"$ + "
G ' " " + "
G > 0 #
&
/ #"#= #"#=" < "= +" + #= +" ' H H H +
H " " + 0 @ "# "= ? "# " 0 +" + =" "
"# "= 0 + " + 0 + E F & @ "# < + 0
#= = # # # " 0 " $ + HA&B
0 " + 0 " 0" " 3 0" " + =" "! + " #" + 0" =
" # $ # 0 + . + # . " : ; . + 0 "# < " + 0" " + 0 '
0 "=" # < + + #" + 0 ? 0 " 0
D. = $
+ = < 3 + 0" " < #" " # " $ # +" +" #
+ < +
7 ? $ + +" 3 + C." + ! " # $ # *" +" * '
& @ + ." ID 0 + 3 / # $ < 2 0 +
0" " =" + 0" < 0" + " + 0 $ # #" 3 + < + 0"
0" + < + 0 + #" "# " #
$ # + # + #" +" * < + "#= " 5"0 # $ #" ;
+ E F & @ ." + #" "=" 0 3 "#
" # $ # + 0" < < < + 0 + "= #"+ "!
+ # #" " # $ # + 0" + # +"0 A(B
7 + : < . + +" 2 + C ! " # $ # . + 5 ! " ? $ 4 += + .
" " # + " = 5" *" +" " # $ # 6 * 7D 0 + 2 "
. * %. 9 0" " " + "=" %% +
" " %( + " # + # " " # # 0" " # " <
+ + 0 + "=" % 9 0" " # " < " + + "=" ( +
" " (( + + " # + # " 0 # / + = 0" =
0 + = '= < # + 0" +" * < " + A@B
7 9 + < + +" 2 + C 3 " 4" + +" * 0 + / !" . 4 D
< + " = + # 3 . + # I % 9 + 0" " +
0" " + = +" #" #" +" +" * < #" 0 + 0 + E F & < #" 0 #" " 0 " # $ # " " " # "# 0" " 0" " $ # + # -* . / . + + < # + # 0 " "$" ! + " " 0 < + A B .
III.* 5 . :
*" +" 0" " < + " 0" " + # "! " # " $ # + =" $
" " + # 0" " + + # =" +" 0 " 0" " 3 =" $
" + # #"#0" " + + +" #" $ # #" + # #" " "#
" # " $ # 0 + . + # . " : ;
0 ' 0 < + " 0" " + # #" " " # " $ # 0 + . + #
. " : ; + "= ="
1)
0 + 0 0" " #" + ? +" #" + <+ + . + # . " : ; + # 0" " 0 " " # " $ #
7 > 0 + 0 0" #0 + + +" ? ? ; "0 +
" 0 +" < * " < =" ?" + # 0" " " # " $ #
J ? ; " "= =" + " " 0 +" * +" " 5 # 3 ? =
+ " +" + + 0 +" 0 3 ? = + < + + + #
0" " ; + " 0 "= E+ # 0" " 0 + " 0 "; #" <"
3)
$ * " 0 " 3 < + 0" + + # +< " + 0" " =" + " +" * + #" $ ? " +" *
#" "3 # "# " # " $ # " + 27001:2009.
%7
* 0 + #" + 0 "=" # < #0 +"+ 0" " < " #0 0 3 < + + " 0 + 0 3 < 0" + 0" = + # "
(
IV.9 : 5 . *4 9
. + = 0" " #" 3" + 0"#= + 0 ' 0 < + + #
"! " # " $ # 0 + . + # . " : ; <
A.
. + 0 < + + +" !" " 0 #" + ? + . + #
. " : ; 5 < + #= + #" " 0 $ 0" ! + #
+ ?"?" +"0 "#" " ' " < + " " = + + 0 " = = + 5 ?
+ "= ? + # #" " 3 0" " .
B. >
." #0 + < + + # #" "! "# " # " $ # +
+" ? ? ; " 0" " +" + #" '+ #" " + # 0 " # 3"#" " #
" $ # 0 + . + # . " : ;
J ? ; + "0 + * " + 0" ! = + " 0 < #"# "?" + #
0" "#= 0 "# $ # + #" " "= 3 0 + . + # . " : ; "
3 #"# 3 ? = + # #"# + #" "! " # " $ # + .
+ # . " : ;
+ 0 " ? ? ; +" #" 3" 0 + 0" +" # + #" 0" "
+ #" '+ #" " +" # " ? ? ; " 3 + 0" # ";
#" " 0" =" + +" #
C. $ * " !
: 0" # 0" +" * + +" #" 3 ? = 0" < " " 0 0" #
$ # " 0 +" + # # " + # #" +"$ ." 6 "0" 7
+ . + # . " : ; 3 + 0 " + #" " #0 0" " C D " "
," + "+ + > =" % ="
4 :%9 : . 1/ /, . , 5 1 . 1 5 : *
4 ." + "0" + #
4 ." + "0" + #
4 ." + "0" + #
4 ." + "0" + #
4 #"#=" 0" + "0"
+ # +
." ." ."
." <<<< ====
9 2 ? = ," 0 +"
9 2 ? = ," 0 +"
9 2 ? = ," 0 +"
9 2 ? = ," 0 +"
"0" "0" "0"
"0" 9999
* #
," +
"+ (
%
." +
."." ++
." +
"0" +
"0" +
"0" +
"0" +
" " + 0" " 0 " # $ # # + " $ # < 0 + ="
0" " " " # $ # > =" 0" " " 3 " # $ # 0 + ="
. + #= *" #= + = + "# " $ # +" # " + 0
"# . + # . " : ; + = ?
1 #= 5 = + "# +" * . + # . " : ;
, ' 0" "# 0 + = + =" + + !" + H < ="
+ # . " ." " 0 " 5 9 < 0 + 0" = " < # + # "!" H <
+ ? 2 + + " 0 < + # 0" "0" 0 + . + #
. " : ; + + # " #0 +" =" + # # < + 0" " @
=" + + # " & #0 +" @ 0 + =" # " 0 . + # . " : ; +
." ." = + 0 " + & @
4 : 1 . . 5 * ., ,: 1 F
," + ," + ," +
," + +"+"+"+" 6666 7777 """" 0000
% + : <
& ." ." =
& (( 4 EF 0
"+ "+ "+
"+ """" 0000
%
&% + : <
& ." ." =
(( 4 EF 0
" 0 "" 00 " 0
& + : < &
&&
& @@@@ ."."."." ." =." =." =." =
@ (( 4 EF 0
" 0 "" 00 " 0
& %(
+ : <
% % ." ." =
% % (( 4 EF 0
J. = * " !
9 "! " # " $ # #" +" * 0 + . + # . " : ;
#" 3 "# + " 0 " # " $ # 0 + 0" " "= =" + +
!" H #0 +" H "+ + 0 #"#" + & @ "# " #
" $ # + # "!" 6 " +"$ + " 7 " "= = 0" " #" " #" + 0" =
# " $ # . + # 0 " ; <
7 4 ." 0 + 6: !" 7 ." = < + " #" + + 0" + #= <
+ 0 #" 3 + #" " # $ # "; #" <"
7 4 " " # $ # 6 H7 " 6 7 ," #" + 0" = < + 0 +
= + 0" + < + 0 "; " 0" # "# $ # <
#" " " "= 3 " # 0 + 0" "; 3" " . " "= 3
#" ? + #" . " "= " 5* < =" 3 ? = " # ";
=" #" " #" #0" " + = + "
7 4 ." " ," " # $ # 6 7 " 6 7 . + = " #" + 0" = <
+ =" + 0" < 0" " 0 " " 3 + 0" " " " # $ # ";
#" <" + =" " #= 5 0" + < < 3" + # #" +
#" + #" 0" " " " # $ # # + 0" #0 +"
0" "
%7 4 " " 3 ." " $ # 6: !" 7 " 6:"!" 7 ," #" + 0" = < +
0" + < "! " ; =" +" + " # 0 " " " + 0 " " 3 <
#" ; 0 "= 3 + 0 "+ 0" " " # $ # E "0 0 #
" # $ # + 0 + " 0 "; #" <" " 0" + 0 #" < " ;
" # $ # 3 #" " + 0 3 "; "$ " + "
7 4 ." " " 6: !" 7 " 6: !" 7 . + = 0" = < + " #" + +
0" + < + #" + 0" + " "; 3" " + 0 " +" =
" 3 0" + < + < = + # 0" # " # + ; #" " #0
+" + # " " "= =" + " + 0" # + 0 + ";
#" <" + =" " #=
7 4 " + " # $ # 6: !" H7 " 6: !" 7 ." + < + 0 "+ +
0" + #" " " " 0 "! + "$" $ 0" " # <
+ "; =" " ; 0 < 0" # " $ # + " + 0 " 0 " ";
#" <"
V. *./:
" #0 < + 0" " + 0" " +
7 5" #" +" * "# " # " $ # 0 + . + # . "
: ; < #" ; 0 " # 0" # + 0" " 0" " " " " 3
0" " " " " + " # $ # + 0 "
7 9 "! "# " # " $ # 0 + . + # . " : ; =" + +
"!" H #0 +" H + # "# < + < + # + ? #0 +"
0" " 0 " " 3 + # + = ? + & @ + # # # " 0 +
"# < =" + + !"
7 ." " + 0 . + # . " : ; # "+ # + "! " #
= #" + 0 @ 4" + +" "# =" + 0 + " & ' @ < =" 0"0"0"0"
0" = 0" = 0" = 0" =
%7 9 + "! + . + # . " : ; " + 0 # =" # + "; #" <"
+ " " 0 # + 0 0" " 0 "= + + # 0" " ;
/F . , * 9
" # "0 + "#" " 5 < " #"#= < " 0" " + # # ." " 5 "
."# 6.5.7
, - ,
A B + 3 , ; + + # ) " '2 "8#"+ #0 +
[2] " "!" $ # < "# * "#" ." 0"; !" "+ "? 2" "<: Addison-Wesley, 1999.
A B $ L $ # '4 + ,"# 3 , + < @
A%B # > < $ '2 4 # (
A B " + + * " '4 + $ # @
A B 6 7 "#" # + $ # ,"0 = + " J"= " A "B ! = " 0 EE # $ +E +"8 0 0E; " E+" E E +" H " # H $ # H6 * 7E E "# M $ #
A&B 5 " " # $ # . + ." " 0 " " # $ # = ." <" " ." < . = 2 "#" " # + $ #
A(B $ ? < < + $ N C." + ! " # $ # *" +" * '
& @ + ." ID 2 / # $ < 00 % '%@ 2
A@B . + : < 9 + < F 4 + 9 * + C ! " # $ # . + 5 ! " ? $ 4 += + .
" " # + " = 5" *" +" " # $ # 6 * 7D 2 " . * ' (' %
A B 9 + < + C 3 " 4" + +" * 0 + / !" . 4 D 2 . + # I @ '
