Apriatin, Thata and Soetomo, Moh. A. Amin and Ipung, Heru Purnomo (2021) Analysis of Information Technology Governance and Security Using COBIT 5 and PCI DSS for Policy Improvements: Case Study of PT XYZ in IT Services Area. Masters thesis, Swiss German University.

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Abstract

Information and Communication Technology has experienced developments in all aspects of life. PT XYZ as a dedicated cloud service provider must ensure that the service has passed the right to information technology security governance and also meets international standards. The purpose of this study is to analyses whether the information technology governance at PT XYZ is appropriate and can follow reliable compliance. In this case the researcher uses the Payment Card Industry - Data Security Standard (PCI DSS) and COBIT 5 compliance methodology. In the process, researchers used COBIT 5 (APO01.08 Maintain compliance with policies, APO03.02 Define reference Architecture, APO12.01 Collect Data, DSS01.03 Monitor Infrastructure, DSS05.05 Manage physical access to IT assets). Process mapping assistance to support PCI DSS compliance requirements. Data collection techniques used to compile this research are the results of observations, interviews in this case in focus group discussion forums and literature studies. The results of this study are to produce better policies and procedures so that they are more comprehensive in accordance with international compliance standards and increase the company's credibility as a cloud service provider.

Item Type:	Thesis (Masters)
Uncontrolled Keywords:	COBIT 5, Cloud, Compliance, Standard, PCIDSS
Subjects:	Q Science > QA Mathematics > QA76 Computer software > QA76.75 COBIT (Information technology management standard) Q Science > QA Mathematics > QA76 Computer software > > QA76.93 Computer networks--Security measures 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:	05 Jan 2022 04:18
Last Modified:	05 Jan 2022 04:18
URI:	http://repository.sgu.ac.id/id/eprint/2302

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