ANALISIS MANAJEMEN RISIKO SISTEM INFORMASI DI KOPKUN PURWOKERTO MENGGUNAKAN METODE OCTAVE ALLEGRO

Purwokerto Kopkun is a cooperative that focuses in the field of retail business management. In managing its business, Kopokun Purwokerto has implemented information systems such as websites, satria information systems, electronic attendance and others. But in the process of using it experienced many obstacles such as system errors, stored data lost due to viruses, the cashier's computer for the payment transaction process was problematic so the computer had to be restarted again. In addition, so far Kopkun has never carried out risk management of the information system used. This study aims to identify assets, threats and risks to information assets in Kopokun Purwokerto. The method used is the Allegro OCTAVE method. This method is a variant of the OCTAVE method that functions to conduct a risk assessment of the use of information systems in organizations. The results of this study are assets in the form of software, hardware and also humans. Impacts that occur when the system is problematic are financial impacts, reputation, work productivity and also work safety of employees. The threat that occurs is human error, natural factors and also factors of the system itself such as system crashes, viruses and others