Mulyarahayu, Dina Tri (2015) Desain Perangkat Evaluasi Kematangan Proses Pengelolaan Program Dan Proyek Berdasarkan Process Capability Model Cobit 5 (Studi Kasus: Rumah Sakit Umum Haji Surabaya) - Designing Maturity Evaluation Tools For Managing The Programmes And Projects Based On Cobit 5 Process Capability Model (Case Study: Rumah Sakit Umum Haji Surabaya). Undergraduate thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
Praktik yang baik terkait pengelolaan program dan proyek dapat
dilihat dalam sebuah framework. COBIT 5 mempunyai acuan
yang digunakan untuk mengevaluasi kematangan sebuah proses.
Dengan demikian, Evaluasi kematangan proses teknologi
informasi dapat dilakukan dengan menggunakan sebuah
kerangka kerja teknologi informasi yang diterbitkan oleh ISACA
(Information System Audit and Control Association ) yaitu COBIT
5. COBIT 5 merupakan versi terbaru dari COBIT edisi
sebelumnya. Pengukuran tingkat kematangan pada COBIT 5
menggunakan Process Capability Model. Evaluasi kematangan
menggunakan COBIT 5 sudah disediakan Self-Assessment
Templates COBIT 5 yang dikeluarkan oleh ISACA dalam bentuk
Microsoft Excel .
Self-Assessment Templates COBIT 5 dengan mengacu pada
petunjuk Self-Assessment Guide hanya menyediakan kriteria
untuk pengukurannya, belum menunjukkan bagaimana cara
pengukuran hingga mendapatkan skor capaian untuk setiap
kriteria.Sehingga penelitian ini bertujuan untuk membuat desain
perangkat evaluasi kematangan proses pengelolaan program dan
proyek berdasarkan Self-Assessment Templaes COBIT 5 dengan acuan Process Capability Model COBIT 5. Selain itu desain
evaluasi kematangan dilakukan validasi dengan diujikan pada
Instalasi SIM di RSU Haji Surabaya.
Hasil yang diperoleh dari penelitian ini yaitu desain perangkat
evaluasi kematangan proses pengelolaan program dan proyek.
Desain perangkat evaluasi yang dihasikan meliputi perangkat
evaluasi kematangan dan perangkat penggalian informasi.
Perangkat evaluasi kematangan pengelolaan program dan proyek
yang disusun dengan menambahkan kolom “Indikator Kinerja
Atribut Proses”, kolom “Target & Kondisi Saat Ini” dan grafik
Spider Chart. Selain itu terdapat penjelasan bagaimana cara
mengimplementasikan Self-Assessment Templates COBIT 5, cara
pengisian Ratings Level pada perangkat evaluasi kematangan,
dan cara pembuatan grafik spider chart yang menggambarkan
hasil pencapaian setiap atribut proses. Perangkat penggalian
informasi yaitu berupa daftar Indikator Kinerja Atribut Proses
dan daftar pertanyaan.
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A good practice of projects and programmes management can be
seen in a framework. COBIT 5 has a standard to be used to
evaluate the maturity of a process. Therefore, IT process maturity
evaluation can be done by using an IT framework published by
ISACA (Information System Audit and Control Association), that
is COBIT 5. COBIT 5 is the newest version of COBIT. The
measurement of maturity level in COBIT 5 is using Process
Capability Model. COBIT 5 has provided COBIT Self-Assessment
Templates released by ISACA in Microsoft Excel format.
COBIT 5 Self-Assessment Templates refers to Self-Assessment
Guide only provides criterias for the measurement, it does not
show how the measurement is done until the achievement score of
every criteria is obtained. So, this research aims to construct a
template design of tool to evaluate the maturity of projects and
programs management process based on COBIT 5 Self-
Assessment Templates standardized to COBIT 5 Process
Capability Model. Beside that, the template design is validated by
a testing to Instalasi SIM at RSU Haji Surabaya. The result conducted from this research is a template design of
tool to evaluate the maturity of projects and programs
management process. The template design is included the
maturity evaluation tool and information collecting tool. The tool
to evaluate projects and programmes management is constructed
by adding “Indikator Kinerja Atribut Proses” column, “Target &
Kondisi Saat Ini” column, and a Spider Chart graph. Beside that,
there is an explanation on how to implement the COBIT 5 Self-
Assessment Templates, how to fill Ratings Level in the maturity
evaluation tool, and how to make a spider chart that describes the
achievement result of every process attribute. The information
collecting tool is a list of Indikator Kinerja Atribut Proses and
questions list.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Additional Information: | RSSI 658.403 801 1 Mul d |
| Uncontrolled Keywords: | Process Capability Model COBIT 5, Self- Assessment Templates COBIT 5,COBIT 5 Process Capability Model, COBIT 5 Self- Assessment Templates, Programmes and Project |
| Subjects: | T Technology > T Technology (General) > T58.6 Management information systems |
| Divisions: | Faculty of Information Technology > Information System |
| Depositing User: | ansi aflacha |
| Date Deposited: | 22 Nov 2019 03:20 |
| Last Modified: | 22 Nov 2019 03:20 |
| URI: | http://repository.its.ac.id/id/eprint/71962 |
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