1.

Proses Audit menggunakan Cobit 5

Link Sistem yang di audit : disbudpar.ahmadsunandar.web.id
DSS05 (Manage Security Services )

Management practice Oututs Exits Score

DSS05.01 Malicious software prevention policy 100%
Protect against malware Evaluations of potential threats
DSS05.02 Connectivity security policy 100%
Manage network and connectivity Results of penetration tests
security
DSS05.03 Security policies for endpoint devices 100%
Manage endpoint Security
DSS05.04 Approved user access rights 100%
Manage user identity and logical Results of reviews of users accounts and
access privileges
DSS05.05 Approved access requests 100%
Manage physical access to IT Access logs
assets
DSS05.06 Inventory of sensitive documents and 100%
Manage sensitive documents and devices
output devices Access privileges
DSS05.07 Security event logs - 33,33%
Monitor the infrastructure for Security incident Characteristics -
securityrelated Events Security incident tickets
Average score 90,48%

2.1 Performance Management

Generic practices Exist Score
Identify the Objectives 100%
Plan and monitor the performance - -
Adjust the performance 100%
Define responsibilities 100%
Identify and make available - -
Manage the interfaces 100%
Average Score 66,66%

Tujuan [ deskripsi tujuan dari proses ]

Level Level
Proses Level 2 Level 3 Level 4 Level 5
0 1
[nama
PA PA PA PA PA PA PA PA
proses]
2.1 2.2 3.1 3.2 4.1 4.2 5.1 5.2
Rating
berdasarkan 90,48
L
persentase %
dan warna