RANCANGAN TATAKELOLA TEKNOLOGI INFORMASI UNTUK PABRIK PUPUK
DOI:
https://doi.org/10.9744/informatika.9.2.115-121Keywords:
governance, information technology, COBITAbstract
Many believe that information technology will be the major driver for economic wealth in the 21st century, but investing in information technology implementation on supporting corporate business process have a huge risk of failure because of the huge investment involved. There is a need of a comprehensive and structured IT governance from design until monitoring phase. This paper was trying to propose an IT governance model for a fertilizer company as a strategic state company in Indonesia’s macro economics. It identified current IT implementation, governance model requirements aligned with corporate resources and vision and mission base on COBIT standard. COBIT Standard is used because it has a good combination of the width and the depth of IT governance processes compared to other standards. Identification of current IT process maturity level showed that 50% of COBIT IT processes have maturity scale at 2, 37,5% at 1, and 12,5% at 3. None of current IT process maturity level had the same level with the expected one, so all of the process had a gap to be closed. The action in closing the maturity gap need a hard work for PT XYZ management. There are actions about defining policies and procedures, documentation of the defined policies and procedures, and a routine reviews of it. Abstract in Bahasa Indonesia: Teknologi Informasi diyakini sebagai pendukung utama tercapainya tujuan perusahaan di abad 21 ini, namun investasi penerapan teknologi informasi dalam menunjang proses bisnis suatu perusahaan mempunyai resiko kegagalan yang cukup besar dikarenakan nilai investasi yang menyertainya cukup besar. Untuk itu diperlukan suatu tatakelola teknologi informasi yang komprehensif dan terstruktur dari mulai perancangan sampai pengawasannya. Makalah ini mencoba memberikan suatu usulan model tatakelola teknologi informasi di sebuah pabrik pupuk yang merupakan salah satu BUMN yang mempunyai nilai strategis dalam menunjang makro ekonomi di Indonesia. Penelitian ini akan melakukan identifikasi profil penerapan TI yang telah ada, kebutuhan model pengelolaan yang disesuaikan dengan sumber daya dan visi misi perusahaan dengan menggunakan standar COBIT. Standar COBIT digunakan karena mempunyai kompromi yang cukup baik dalam keluasan cakupan pengelolaan dan kedetailan proses-prosesnya dibandingkan dengan standar-standar lainnya. Pada pengukuran kematangan proses TI di PT XYZ, terlihat bahwa 50% proses TI COBIT mempunyai kematangan pada skala 2 (repeateable but intuitive), 37,5% pada skala 1 (initial/ad hoc), dan 12,5% pada skala 3 (defined process). Hal ini menunjukkan bahwa belum satupun proses TI COBIT yang sudah mempunyai tingkat kematangan yang seharusnya dimiliki. Seluruh proses masih memiliki gap yang harus ditutup. Kata kunci: tatakelola, teknologi informasi, COBITDownloads
Published
2010-02-10
How to Cite
Surendro, K. (2010). RANCANGAN TATAKELOLA TEKNOLOGI INFORMASI UNTUK PABRIK PUPUK. Jurnal Informatika, 9(2), 115–121. https://doi.org/10.9744/informatika.9.2.115-121
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