Manajemen Risiko: Pendekatan BPRIM pada Proses Bisnis Administrasi Kependudukan
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Published:
Dec 31, 2021
Keywords:
Risk Analysis, BPRIM, Risk Register
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Abstract
Risk management within an organization is important. The risk cannot be left alone, because in the end it will get bigger and have a bad impact on the organization. Risk management is an attempt to identify vulnerabilities and threats to information sources used by an organization. This study aims to see the results of the implementation of risk management in the electronic-based population administration business process, named POEDAK (Population Administration Online Services), in Gresik district. In this study, a risk analysis was carried out using the risk register and risk analysis using BPRIM. This risk analysis is carried out to determine the category of each existing risk, as well as to see the results of the analysis from the risk register and BPRIM. From the risk analysis that has been carried out using the risk register and BPRIM, the results obtained from the risk register and the depiction of the risk diagram using BPRIM are stated that with reference to BPMN POEDAK there are 16 risk codes. From the 16 risk codes, there are 12 risks in the low level category and 4 risks in the important level category. Where the risk is in the low category, namely the risk with the risk code R4, R5, R6, R7, R8, R9, R10, R11, R12, R14, R15, and R16. Meanwhile, the risks that fall into the important category are risks with codes R1, R2, R3, and R13.
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How to Cite
Putri, A. S. E. D., Rozas, I. S., & Milad, M. K. (2021). Manajemen Risiko: Pendekatan BPRIM pada Proses Bisnis Administrasi Kependudukan. JUSIFO (Jurnal Sistem Informasi), 7(2), 51-64. https://doi.org/10.19109/jusifo.v7i2.9409
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How to Cite
Putri, A. S. E. D., Rozas, I. S., & Milad, M. K. (2021). Manajemen Risiko: Pendekatan BPRIM pada Proses Bisnis Administrasi Kependudukan. JUSIFO (Jurnal Sistem Informasi), 7(2), 51-64. https://doi.org/10.19109/jusifo.v7i2.9409
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Thabet, R., Lamine, E., Boufaied, A., Bork, D., & Korbaa, O. (2020). Formal Specification, Implementation, and Evaluation of the AdoBPRIM Approach | Request PDF. Americas Conference on Information Systems (AMCIS) 2020. https://www.researchgate.net/publication/343627413_Formal_Specification_Implementation_and_Evaluation_of_the_AdoBPRIM_Approach
Viyanto, R. A., Latuihamallo, O. S., Tua, F. M., Gui, A., & Suryanto, S. (2013). Manajemen Risiko Teknologi Informasi: Studi Kasus pada Perusahaan Jasa. ComTech: Computer, Mathematics and Engineering Applications, 4(1), 43–54. https://doi.org/10.21512/COMTECH.V4I1.2682
Candra, R. M., Sari, Y. N., Iskandar, I., & Yanto, F. (2019). Sistem Manajamen Risiko Keamanan Aset Teknologi Informasi Menggunakan ISO 31000:2018. Jurnal CoreIT: Jurnal Hasil Penelitian Ilmu Komputer Dan Teknologi Informasi, 5(1), 19–28. http://ejournal.uin-suska.ac.id/index.php/coreit/article/view/8200
Chapman, R. J. (2012). Simple Tools and Techniques for Enterprise Risk Management. In Simple Tools and Techniques for Enterprise Risk Management. John Wiley and Sons. https://doi.org/10.1002/9781118467206
Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi. (2011). Permenpan RI, Nomor 12 Tahun 2011 (pp. 1–3). Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi. https://peraturan.bpk.go.id/Home/Details/132860/permen-pan-rb-no-12-tahun-2011
Krisantoso, G., AP, I., & Fajar, M. (2015). Penerapan Business Process Modeling Notation (BPMN) untuk Memodelkan Kebutuhan Sistem Proses Penyuntingan Tulisan pada Website Jurnal JTRISTE. https://www.researchgate.net/publication/308698308_PENERAPAN_BUSINESS_PROCESS_MODELING_NOTATION_BPMN_UNTUK_MEMODELKAN_KEBUTUHAN_SISTEM_PROSES_PENYUNTINGAN_TULISAN_PADA_WEBSITE_JURNAL_JTRISTE
Mahardika, K. B., Wijaya, A. F., & Cahyono, A. D. (2019). Manajemen Risiko Teknologi Informasi Menggunakan ISO 31000:2018 (Studi Kasus: CV. XY). Sebatik, 23(1), 277–284. https://doi.org/10.46984/sebatik.v23i1.572
Marcinkowski, B., & Kuciapski, M. (2012). A Business Process Modeling Notation Extension for Risk Handling (A. Cortesi, N. Chaki, K. Saeed, & S. Wierzchoń (eds.); pp. 374–381). Springer Berlin Heidelberg. https://link.springer.com/chapter/10.1007%2F978-3-642-33260-9_32
Rikhardsson, P., Best, P., Green, P., & Rosemann, M. (2006). Business Process Risk Management, Compliance and Internal Control: A Research Agenda. https://www.researchgate.net/publication/5092796_Business_Process_Risk_Management_Compliance_and_Internal_Control_A_Research_Agenda
Sienou, A., Lamine, E., & Pingaud, H. (2008). A Method for Integrated Management of Process-risk. GRCIS 2008. https://www.researchgate.net/publication/228627418_A_Method_for_Integrated_Management_of_Process-risk
Sienou, A., Lamine, E., Pingaud, H., & Karduck, A. (2009). Aspects of the BPRIM language for risk driven process engineering. Lecture Notes in Computer Science (Including Subseries Lecture Notes in Artificial Intelligence and Lecture Notes in Bioinformatics), 5872 LNCS, 172–183. https://doi.org/10.1007/978-3-642-05290-3_28
Suriadi, S., Weiß, B., Winkelmann, A., Ter, A., Adams, M., Conforti, R., Fidge, C., La Rosa, M., Ouyang, C., Pika, A., Rosemann, M., & Wynn, M. (2014). Current Research in Risk-aware Business Process Management-Overview, Comparison, and Gap Analysis. Communications of the Association for Information Systems, 34. https://doi.org/10.17705/1CAIS.03452
Susilo, L. J., & Kaho, V. R. (2018). Manajemen Risiko Berbasis ISO 31000:2018 (Panduan untuk Risk Leaders dan Risk Practitioners). PT. Grasindo.
Thabet, R., Boufaied, A., Lamine, E., Bork, D., Korbaa, O., & Pingaud, H. (2020). AdoBPRIM: Towards a new healthcare risk-aware business process management tool. Proceedings of the 13th International Joint Conference on Biomedical Engineering Systems and Technologies (BIOSTEC) 2020, 498–505. https://doi.org/10.5220/0008977604980505
Thabet, R., Lamine, E., Boufaied, A., Bork, D., & Korbaa, O. (2020). Formal Specification, Implementation, and Evaluation of the AdoBPRIM Approach | Request PDF. Americas Conference on Information Systems (AMCIS) 2020. https://www.researchgate.net/publication/343627413_Formal_Specification_Implementation_and_Evaluation_of_the_AdoBPRIM_Approach
Viyanto, R. A., Latuihamallo, O. S., Tua, F. M., Gui, A., & Suryanto, S. (2013). Manajemen Risiko Teknologi Informasi: Studi Kasus pada Perusahaan Jasa. ComTech: Computer, Mathematics and Engineering Applications, 4(1), 43–54. https://doi.org/10.21512/COMTECH.V4I1.2682