Papers by Eiansky Riupassa
In order to prevent unauthorized access to patient data and financial data, the Electronic Data M... more In order to prevent unauthorized access to patient data and financial data, the Electronic Data Management Installation at Doctor Moewardi Hospital separates that critical and sensitive data from the internet. So that datas can only be accessed through existing IT facility inside hospital building. This poses a new challenge for IPDE as the party in charge of safeguarding and managing information security to protect all aspects of access control on the SIMRS Application which includes logical and physical access control. So far IPDE does not have a standard reference based on certain standards in managing logical and physical access on the SIMRS Application. This creates a security weakness when the system audit will be done. Thus one form of support to solve the problem is to create a standard SOP based on the standards that can be used by IPDE as a reference process of security of physical and logical access to the SIMRS Application. The preparation of Standard Operating Procedures (SOP) on logical and physical access controls on the SIMRS Application is based on a risk approach on information assets associated with the SIMRS Application using the framework of ix OCTAVE and FMEA. SOPs are made based on risk mitigation recommendations using ISO 27002: 2013 standard reference. From SOP documents that have been generated verification and validation to ensure the SOP document has been appropriate and in accordance with the needs of the IPDE. This final project produces documents Standard Operating Procedure (SOP) for physical and logical access control using framework of OCTAVE, FMEA and control on the standard ISO 27002: 2013, which verified and valid so that it can help IPDE manage physical and logical access security on SIMRS applications.
Anda tidak harus mendengarkan saran dari semua orang. Akan tetapi jika tips mencetak uang berasal... more Anda tidak harus mendengarkan saran dari semua orang. Akan tetapi jika tips mencetak uang berasal dari miliarder yang pernah mendapatkan keuntungan mereka sendiri, mungkin dapat layak didengarkan.
Uploads
Papers by Eiansky Riupassa