Fitri, Nurrahmi (2015) Perancangan Tata Kelola Teknologi Informasi Menggunakan Kerangka Kerja COBIT 5 pada PT. Berlian Jasa Terminal Indonesia. Masters thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
PT. Berlian Jasa Terminal Indonesia (BJTI) merupakan perusahaan BUMN
yang dipercaya untuk mengelola terminal berlian Tanjung Perak Surabaya dan
terminal peti kemas. Dalam rangka menunjang tujuan utama bisnis perusahaan,
PT. BJTI telah menerapkan teknologi informasi. Akan tetapi, penerapan teknologi
informasi tersebut belum memiliki tata kelola berdasarkan standar yang ada. Tata
kelola merupakan upaya pengelolaan teknologi informasi agar dapat mendukung
tujuan bisnis perusahaan. Disamping itu, Peraturan Menteri BUMN No. PER-
02/MBU/2013 menyatakan bahwa setiap perusahaan BUMN wajib menerapkan
good corporate governance (GCG).
Metodologi dalam penelitian ini berdasarkan kerangka kerja COBIT 5. Dari
hasil penelitian, diketahui bahwa tingkat kapabilitas proses teknologi informasi
yang dipilih dalam penelitian ini yaitu EDM01, APO01, APO04, APO07, BAI05,
dan BAI07 sebagian besar berada pada tingkat 1 (Performed), artinya prosesproses
tersebut sudah diimplementasikan pada PT. BJTI dan sebagian besar telah
mencapai hasil yang ditentukan. Sedangkan target level yang diharapkan oleh
perusahaan sebagian besar berada pada tingkat 3 (Established), artinya setiap
proses sudah memiliki dokumentasi, perencanaan, kebijakan, standar, dan
dokumen kinerja.
Selanjutnya disusun rekomendasi yang bertujuan untuk meningkatkan tingkat
kapabilitas proses agar mencapai tingkat kapabilitas yang diharapkan. Model
rancangan tata kelola teknologi informasi disusun agar dapat menjadi acuan bagi
perusahaan dalam penyusunan tata kelola teknologi informasi di masa yang akan
datang.
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PT. Berlian Jasa Terminal Indonesia (BJTI) is a state-owned company that
manages the Berlian Tanjung Perak Surabaya and container terminals. In order to
support key business objectives of the company, PT. BJTI have implement the
information technology. However, the implementation of information technology
has not been managed well based on existing standards. IT management is
required as one of the efforts that the implementation of information technology
can support the company's business objectives. In addition, the minister of state
regulation No. PER-02/MBU/2013 declared that any state-owned companies are
required to apply good corporate governance (GCG). One of the implementation
GCG is information technology governance.
The methodology of this research is based on COBIT 5 framework as one of
the best practice in management of information technology. The assessment
process results showed that the level of process capability that focus in this study
such as EDM01, APO01, APO04, APO07, BAI05, and BAI07 mostly achieved
level 1 (performed), that is the implemented process achieves its process purpose
with significant evidance. While the target of capability level of process that is
expected by the company mostly achieved level 3 (Established), The previously
described managed process is now implemented using a defined process that is
capable of achieving its process outcomes. Based on the assessment process, then
recommendations given to the development of a plan of action for process
improvement. This could address the gaps between the current and target level of
process capability.
| Item Type: | Thesis (Masters) |
|---|---|
| Additional Information: | RTMT 658.403 801 1 Fit p |
| Uncontrolled Keywords: | PT. BJTI, Teknologi Informasi, Tata Kelola TI, COBIT |
| Subjects: | H Social Sciences > HD Industries. Land use. Labor > HD30.213 Management information systems. Dashboards. Enterprise resource planning. |
| Divisions: | 61101-Magister Management Technology |
| Depositing User: | Mr. Tondo Indra Nyata |
| Date Deposited: | 19 Apr 2018 04:05 |
| Last Modified: | 02 Jul 2018 02:58 |
| URI: | http://repository.its.ac.id/id/eprint/51763 |
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