Purwoko, Maulid Ibnu Adhi and Soetomo, Moh. A. Amin and Mashudi, Mulya R. (2021) Preserving Bank Privacy Data on Third-Party Using COBIT Framework in ABC Bank. Masters thesis, Swiss German University.

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Abstract

Many studies are related to third-party security assessments that play a role in processing and protecting banking customer privacy data. This is different from the prevailing practice in Banks, regulators, and banking supervisory authorities in Indonesia which do not formulate substantive guidelines or procedural provisions to be applied nationally concerning the risk assessment of third parties processing Bank data. COBIT is a framework used in IT governance, which implements IT service management and also as an audit function has 3 components, namely measurement of Company Goals, IT Goals, and Risk Assessment which can be seen holistically in evaluating third parties in terms of services, where the Bank's confidential data protection can be added based on metrics in DMBOK, PIMS framework from ISO27701, and NIST Privacy framework. This research was conducted by collecting literacy information related to third-party cooperation and also sending a questionnaire to a sample of 10 third-party services that process bank-owned data. The main method of data collection is to map the process flow in assessing the third party who will manage the Bank's data. Also, in assessing the risk we sent a sample questionnaire to 10 third-party companies, based on the type of service they provide. The data analysis includes qualitative inductive analysis based on the COBIT DSS framework. Which is used to conclude based on 3 metric goals on Data Governance, namely effectiveness, availability, and value.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	Third Party, Data Privacy and Protection, COBIT DSS
Subjects:	H Social Sciences > HD Industries. Land use. Labor > HD30 Knowledge management > HD30.3815 Data privacy H Social Sciences > HG Finance > HG1501-3550 Banking Q Science > QA Mathematics > QA76 Computer software > QA76.75 COBIT (Information technology management standard) T Technology > T Technology (General) > T58.5 Information technology
Divisions:	Faculty of Engineering and Information Technology > Department of Information Technology
Depositing User:	Faisal Ifzaldi
Date Deposited:	06 Jan 2022 08:13
Last Modified:	06 Jan 2022 08:13
URI:	http://repository.sgu.ac.id/id/eprint/2294

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