Evaluation of information technology governance using COBIT 5 framework focus AP013 and DSS05 in PPIKSN-BATAN

Utilization of Informatics and Center for Nuclear Strategic Area (PPIKSN) based Perka BATAN No. 14 In 2013 served in the utilization and development of nuclear informatics to support the research, development, and application of nuclear science and technology scientific information. One of the fields of Computer and Communication Network Management Data (PJKKD) tasked to manage computer networks and data communications. The problems that exist on the web is the large PPIKSN BATAN unit hacked, the absence of SOPs and special security units and the lack of information for the evaluation of information security. PPIKSN implement audit function based on the guidelines of BATAN, so the need for appropriate evaluation of IT governance standards COBIT 5. This study focuses on the Manage Security (AP013) and Manage Security Service (DSS05). Stages of evaluation in this study is based on the COBIT 5 Process Assessment Activities. The results of this study are PJKKD on PPIKSN for value as is AP013 worth 1.96 and 1.71 DSS05 worth or both at the level of capability 2. That is, the process has been done DSS05 AP013 and manageable manner. As for the AP013 to be worth 2.96 and 2.71 DSS05 worth or both at level 3 capabilities, in other words on AP013 and DSS05 PPIKSN has a gap that is 1.