Risk Analysis of the Information System of the Riau Provincial Plantation Agency Website using ISO 31000

The website of the Riau Provincial Plantation Agency plays a vital role in supporting public information and administrative services. However, the use of information technology also introduces various risks that may disrupt system operations. This study aims to analyze information technology risks a...

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Main Authors: Ustara Dwi Fernanda, Mega wati, Nesdi Evrilyan Rozanda, Febi Nur Salisah
Format: Article
Language:Indonesian
Published: Islamic University of Indragiri 2025-07-01
Series:Sistemasi: Jurnal Sistem Informasi
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Online Access:https://sistemasi.ftik.unisi.ac.id/index.php/stmsi/article/view/5368
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author Ustara Dwi Fernanda
Mega wati
Nesdi Evrilyan Rozanda
Febi Nur Salisah
author_facet Ustara Dwi Fernanda
Mega wati
Nesdi Evrilyan Rozanda
Febi Nur Salisah
author_sort Ustara Dwi Fernanda
collection DOAJ
description The website of the Riau Provincial Plantation Agency plays a vital role in supporting public information and administrative services. However, the use of information technology also introduces various risks that may disrupt system operations. This study aims to analyze information technology risks associated with the website using the ISO 31000:2018 risk management framework. A qualitative descriptive approach was employed, utilizing interviews, observations, and documentation. The risk management process was conducted through the stages of risk identification, analysis, evaluation, treatment, as well as monitoring and review. The findings identified nine main risks. Eight of them were categorized as medium-level risks, including lightning, fire, human error, data corruption, server downtime, hardware damage, overheating, and power outages. One risk—software updates—was classified as low-level. This study is limited to information technology risks identified internally, based on primary data collected from the website management team. The findings provide risk mitigation recommendations that can serve as guidelines to enhance the security and continuity of the information system within the Riau Provincial Plantation Agency.
format Article
id doaj-art-f832bd1797d34f26a3d82b63894e263c
institution Kabale University
issn 2302-8149
2540-9719
language Indonesian
publishDate 2025-07-01
publisher Islamic University of Indragiri
record_format Article
series Sistemasi: Jurnal Sistem Informasi
spelling doaj-art-f832bd1797d34f26a3d82b63894e263c2025-08-20T03:45:15ZindIslamic University of IndragiriSistemasi: Jurnal Sistem Informasi2302-81492540-97192025-07-011441977198910.32520/stmsi.v14i4.53681162Risk Analysis of the Information System of the Riau Provincial Plantation Agency Website using ISO 31000Ustara Dwi Fernanda0Mega wati1Nesdi Evrilyan Rozanda2Febi Nur Salisah3Universitas Islam Negeri Sultan Syarif Kasim RiauUniversitas Islam Negeri Sultan Syarif Kasim RiauUniversitas Islam Negeri Sultan Syarif Kasim RiauUniversitas Islam Negeri Sultan Syarif Kasim RiauThe website of the Riau Provincial Plantation Agency plays a vital role in supporting public information and administrative services. However, the use of information technology also introduces various risks that may disrupt system operations. This study aims to analyze information technology risks associated with the website using the ISO 31000:2018 risk management framework. A qualitative descriptive approach was employed, utilizing interviews, observations, and documentation. The risk management process was conducted through the stages of risk identification, analysis, evaluation, treatment, as well as monitoring and review. The findings identified nine main risks. Eight of them were categorized as medium-level risks, including lightning, fire, human error, data corruption, server downtime, hardware damage, overheating, and power outages. One risk—software updates—was classified as low-level. This study is limited to information technology risks identified internally, based on primary data collected from the website management team. The findings provide risk mitigation recommendations that can serve as guidelines to enhance the security and continuity of the information system within the Riau Provincial Plantation Agency.https://sistemasi.ftik.unisi.ac.id/index.php/stmsi/article/view/5368iso 31000risk managementinformation systemgovernment websiterisk analysis
spellingShingle Ustara Dwi Fernanda
Mega wati
Nesdi Evrilyan Rozanda
Febi Nur Salisah
Risk Analysis of the Information System of the Riau Provincial Plantation Agency Website using ISO 31000
Sistemasi: Jurnal Sistem Informasi
iso 31000
risk management
information system
government website
risk analysis
title Risk Analysis of the Information System of the Riau Provincial Plantation Agency Website using ISO 31000
title_full Risk Analysis of the Information System of the Riau Provincial Plantation Agency Website using ISO 31000
title_fullStr Risk Analysis of the Information System of the Riau Provincial Plantation Agency Website using ISO 31000
title_full_unstemmed Risk Analysis of the Information System of the Riau Provincial Plantation Agency Website using ISO 31000
title_short Risk Analysis of the Information System of the Riau Provincial Plantation Agency Website using ISO 31000
title_sort risk analysis of the information system of the riau provincial plantation agency website using iso 31000
topic iso 31000
risk management
information system
government website
risk analysis
url https://sistemasi.ftik.unisi.ac.id/index.php/stmsi/article/view/5368
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AT megawati riskanalysisoftheinformationsystemoftheriauprovincialplantationagencywebsiteusingiso31000
AT nesdievrilyanrozanda riskanalysisoftheinformationsystemoftheriauprovincialplantationagencywebsiteusingiso31000
AT febinursalisah riskanalysisoftheinformationsystemoftheriauprovincialplantationagencywebsiteusingiso31000