Abstract

The development of science and information technology in the current era plays a very important role in development and management. The use of information technology in an organization cannot be separated from various problems that can affect organizational performance. Some of the problems that can occur include server down due to network or data center disruptions, as well as website break-ins through the insertion of online gambling links. This study aims to conduct a risk assessment on the Empowered Village Information System and prepare recommendations to reduce these risks. Risk assessment was carried out using OCTAVE Allegro, which consisted of 8 steps divided into 4 phases, namely, the establish drivers phase with the step of establishing risk measurement criteria, the profile assets phase with the step of developing an information asset profile and identifying information asset containers, the identify threats phase with the step of identifying areas of concern and identifying threat scenarios, and the phase of identifying and mitigating risks with the step of identifying risks, analyze risks, and choose mitigation approaches. Based on the results of the calculation, 4 approaches were found to reduce risk (mitigate), and 1 approach to accept risk (accept). A relatively high level of risk was identified in Technical Container (TC-1) with a Relative Risk Score of 34, especially in areas of concern server down caused by network or data center aspects. A relatively low risk was identified in the Technical Container (TC-3) with a Relative Risk Score of 23, especially in areas of concern for electricity supply that caused the server to shut down. The results of this study are expected to be a guide for organizations to overcome problems and improve security and readiness for potential future threats in the Empowered Village Information System.

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