![Fokus pembelajaran
[LO01] Mahasiswa
mampu memahami
konsep Tata Kelola TI
[SLO01]
Memahami
konsep Tata
Kelola TI
[SLO02]
Mengetahui
area fokus
Tata Kelola TI
[LO02]
Mahasiswa
mampu
memahami
konsep
pengendali
an risiko
berbasis TI
[SLO03]
Memahami
konsep
kendali
tujuan TI
[LO03]
Mahasiswa
mampu
menggunak
an
framework
& best
practice
Tata Kelola
TI
[SLO04]
Mengetahui
kerangka
kerja Tata
Kelola TI
[LO04] Mahasiswa mampu merancang Tata Kelola TI
berdasarkan best practice
[SLO05]
Menentukan
langkah
penyusunan
dokumen
Tata Kelola TI
[SLO06]
Menemukan
template
dokumen
Tata Kelola TI
[SLO07]
Menyusun
dokumen
Tata Kelola TI
[SLO08]
Membangun
dokumen
Tata Kelola TI
Perusahaan](https://image.slidesharecdn.com/2019week07-tkti-instructiononpostershow-ga-191016034348/85/2019-week07-tkti-instruction-on-poster-show-ga-2-320.jpg)
![Daftar IT Governance Framework [1]
Group Nama Standar
1 ISO/IEC 38500: Corporate governance of Information Technology
2 TOGAF® Version 9.1
3 ISO/IEC 12207: Systems and software engineering – Software life cycle processes
4 ISO/IEC 27035 : Information technology -- Security techniques -- Information security incident management
5 IT Service CMM - IT Service Capability Maturity Model
6
ISO/IEC TR 27008 : Information technology -- Security techniques -- Guidelines for auditors on information
security controls
7 ISO/IEC 18028 : Information technology -- Security techniques -- IT network security
8 ISO/IEC 19770 : Information technology -- Software asset management
9 ASL – Application Services Library
10 HL7 (Health Level Seven® INTERNATIONAL)](https://image.slidesharecdn.com/2019week07-tkti-instructiononpostershow-ga-191016034348/85/2019-week07-tkti-instruction-on-poster-show-ga-6-320.jpg)
![Daftar IT Governance Framework [2]
Group Nama Standar
11 OGC Self-Assessment
12 COSO Enterprise Risk Management Framework
13 The Zachman Framework™: Enterprise Architecture
14 M_o_R® – Management of Risk
15 Projects in Controlled Environments (PRINCE2)
16 ISO/IEC 24762 : Information technology -- Security techniques -- Guidelines for information and
communications technology disaster recovery services
17 OPM3 – Organisational Project Management Maturity Model
18 TickITplus – Software Quality Management
19 ISO/IEC 19086 : Information technology -- Cloud computing -- Service level agreement (SLA) framework
20 ISO/IEC 27000 : Information technology -- Security techniques -- Information security management systems](https://image.slidesharecdn.com/2019week07-tkti-instructiononpostershow-ga-191016034348/85/2019-week07-tkti-instruction-on-poster-show-ga-7-320.jpg)
[2019] week07 tkti - instruction on poster show - ga
- 1. Instruction on POSTER SHOW MATA KULIAHTATA KELOLATI (KS141317) Semester Gasal 2019/2020
- 2. Fokus pembelajaran [LO01] Mahasiswa mampu memahami konsep Tata Kelola TI [SLO01] Memahami konsep Tata Kelola TI [SLO02] Mengetahui area fokus Tata Kelola TI [LO02] Mahasiswa mampu memahami konsep pengendali an risiko berbasis TI [SLO03] Memahami konsep kendali tujuan TI [LO03] Mahasiswa mampu menggunak an framework & best practice Tata Kelola TI [SLO04] Mengetahui kerangka kerja Tata Kelola TI [LO04] Mahasiswa mampu merancang Tata Kelola TI berdasarkan best practice [SLO05] Menentukan langkah penyusunan dokumen Tata Kelola TI [SLO06] Menemukan template dokumen Tata Kelola TI [SLO07] Menyusun dokumen Tata Kelola TI [SLO08] Membangun dokumen Tata Kelola TI Perusahaan
- 3. POSTER SHOW: IT GOVERNANCE FRAMEWORK
- 4. GROUP ASSIGNMENT Jenis: Poster Show Topik: IT Governance Framework Petunjuk Persiapan: 1. Cek pembagian kelompok dan IT Governance Framework via aplikasi REMIND 2. Cari sumber-sumber informasi mengenai IT Governance Framework yang ditentukan. Utamakan berasal dari dokumen lengkap (full version) yang berisi penjelasan IT Governance Framework tersebut. 3. Siapkan POSTER Ukuran A2 yang berisikan (Beri JUDUL FRAMEWORK, KELAS, NO KEL., NAMA & NRP KEL., LOGO JSI&ITS): ❑ WHAT: deskripsi/penjelasan singkat mengenai framework beserta institusi yang mengeluarkan ❑ HOW: penjelasan bagaimana framework tersebut dapat digunakan, mulai dari: konten/struktur, bagian penting ❑ HOW: tunjukkan IT Process yang berkaitan dengan framework tersebut beserta kontrol/kendalinya (jika tersedia) 4. Siapkan sebanyak minimum 10 pertanyaan esai (singkat) mengenai framework tersebut dan tulis/ketik pertanyaan pada kertas berukuran A6 (105x148mm atau A5 dibagi 2) 5. Cetak POSTER Ukuran A2; cetak pertanyaan Ukuran A6 dan bawa pada saat pertemuan di kelas MINGGU-KE 7
- 5. GROUP ASSIGNMENT Petunjuk POSTER SHOW: 1. Bagi anggota kelompok Anda yang hadir menjadi 2 bagian: penyaji dan tamu ❑ Penyaji (maks. 2 orang) bertugas menjelaskan mengenai poster dan memberikan pertanyaan kepada tamu ❑ Tamu (maks. 2 orang) bertugas menyimak penjelasan framework kelompok lain dan menjawab pertanyaan yang diberikan 2. Lakukan POSTER SHOW sebanyak 3 round (masing-masing ± 20 menit), dimana tiap round: ❑ Penyaji menjelaskan kepada tamu mengenai IT Governance Framework sembari menunjukkan POSTER (selama ± 8 menit) ❑ Penyaji membuka sesi tanya jawab (selama ± 5 menit) ❑ Penyaji memberikan pertanyaan kepada tamu dan tamu menulis jawaban pertanyaan di halaman belakang kertas pertanyaan (selama ± 4 menit) dengan menuliskan NAMA, NRP dan KELAS ❑ Penyaji menilai dan memberikan jawaban yang benar mengenai pertanyaan selama ± 3 menit) 3. Kumpulkan POSTER dan pertanyaan yang TERJAWAB maupun pertanyaan yang BELUM TERJAWAB. Klip/jepret dengan poster
- 6. Daftar IT Governance Framework [1] Group Nama Standar 1 ISO/IEC 38500: Corporate governance of Information Technology 2 TOGAF® Version 9.1 3 ISO/IEC 12207: Systems and software engineering – Software life cycle processes 4 ISO/IEC 27035 : Information technology -- Security techniques -- Information security incident management 5 IT Service CMM - IT Service Capability Maturity Model 6 ISO/IEC TR 27008 : Information technology -- Security techniques -- Guidelines for auditors on information security controls 7 ISO/IEC 18028 : Information technology -- Security techniques -- IT network security 8 ISO/IEC 19770 : Information technology -- Software asset management 9 ASL – Application Services Library 10 HL7 (Health Level Seven® INTERNATIONAL)
- 7. Daftar IT Governance Framework [2] Group Nama Standar 11 OGC Self-Assessment 12 COSO Enterprise Risk Management Framework 13 The Zachman Framework™: Enterprise Architecture 14 M_o_R® – Management of Risk 15 Projects in Controlled Environments (PRINCE2) 16 ISO/IEC 24762 : Information technology -- Security techniques -- Guidelines for information and communications technology disaster recovery services 17 OPM3 – Organisational Project Management Maturity Model 18 TickITplus – Software Quality Management 19 ISO/IEC 19086 : Information technology -- Cloud computing -- Service level agreement (SLA) framework 20 ISO/IEC 27000 : Information technology -- Security techniques -- Information security management systems
- 8. anisah@is.its.ac.id | aholil@ymail.com check our annual conferences at www.isico.info | www.sesindo.org DEPARTMENT OF INFORMATION SYSTEMS | INSTITUT TEKNOLOGI SEPULUH NOPEMBER