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"[ABSTRAKSalah satu bentuk kepatuhan bank umum terhadap regulasi dari Bank Indonesia adalah dengan menyerahkan laporan informasi debiturnya atau laporan SID di setiap bulannya. Laporan ini harus dibuat sesuai dengan pedoman yang ada serta diserahkan tepat waktu atau bank akan mendapat teguran. Berdasarkan data laporan sanksi SID, Bank X diharuskan membayar denda ke Bank Indonesia dikarenakan laporan SID diserahkan tidak tepat waktu dan belum akurat. Untuk mengatasi hal ini maka Bank X hendak memperbaiki sistem pendukung yang menghasilkan laporan tersebut. Berdasarkan alasan tersebut maka pengerjaan karya akhir ini berupaya untuk menggali kebutuhan sistem dengan menggunakan metodologi Rational Unified Process. Adapun hasil dari penelitian ini berupa artefak dari workflow requirement yang bisa digunakan untuk perbaikan sistem guna mengatasi permasalahan di laporan SID.

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ABSTRACTIn each month, banks should submit a report of its debtor information to Bank Indonesia (SID Report). This report should be made in accordance with existing guidelines and submitted on time or the bank will be reprimanded. Based on the report data sanctions, Bank X is required to pay fines to Bank Indonesia due SID report is not submitted on time and not accurate. To overcome this, the Bank X was about to fix the support system that produced the report. Based on these reasons, the workmanship of this thesis seeks to explore the needs of the system by using the Rational Unified Process methodology. The results of this study in the form of workflow requirements artifacts that can be used to enhance the system in order to overcome the problems in the SID Report.;In each month, banks should submit a report of its debtor information to Bank Indonesia (SID Report). This report should be made in accordance with existing guidelines and submitted on time or the bank will be reprimanded. Based on the report data sanctions, Bank X is required to pay fines to Bank Indonesia due SID report is not submitted on time and not accurate. To overcome this, the Bank X was about to fix the support system that produced the report. Based on these reasons, the workmanship of this thesis seeks to explore the needs of the system by using the Rational Unified Process methodology. The results of this study in the form of workflow requirements artifacts that can be used to enhance the system in order to overcome the problems in the SID Report., In each month, banks should submit a report of its debtor information to Bank Indonesia (SID Report). This report should be made in accordance with existing guidelines and submitted on time or the bank will be reprimanded. Based on the report data sanctions, Bank X is required to pay fines to Bank Indonesia due SID report is not submitted on time and not accurate. To overcome this, the Bank X was about to fix the support system that produced the report. Based on these reasons, the workmanship of this thesis seeks to explore the needs of the system by using the Rational Unified Process methodology. The results of this study in the form of workflow requirements artifacts that can be used to enhance the system in order to overcome the problems in the SID Report.]"

"Departemen Industrial Plant DIP adalah salah satu departemen yang beradi di PT XYZ Departemen ini meliputi sub bidang usaha kontraktor di bidang Minyak dan Gas Sarana Industri dan Pabrik Fabrikasi Baja DIP sebagai kontraktor utama akan melibatkan banyak perusahaan baik yang berada di dalam maupun di luar negeri sebagai sub kontraktor Pekerjaan yang dilakukan oleh sub kontraktor tersebut bisa berupa pengadaan barang ataupun pekerjaan jasa Proses pelibatan mitra kerja dalam suatu pekerjaan yang besar tentunya membutuhkan proses pengadaan barang dan jasa yang efektif Rational Unified Process RUP merupakan suatu metodologi yang digunakan untuk pengembangan perangkat lunak RUP yang memiliki tiga karakteristik utama yaitu iterative incremental use case driven architecture centric bertujuan untuk menghasilkan perangkat lunak sesuai dengan kebutuhan pengguna dan sesuai dengan biaya yang sudah diprediksikanPenelitian ini bertujuan untuk merancang kebutuhan sistem informasi pengadaan barang dan jasa yang dapat digunakan sesuai dengan kebutuhan pengguna yang berubah seiring dengan kemajuan bidang usaha yang ada di DIP Perancangan akan dilakukan dengan menggunakan metodologi RUP.

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Industrial Plant Department DIP is one of the departments that are in the PT XYZ This department includes the sub areas of business contractor in the field of Oil and Gas Industrial Facilities and Steel Fabrication Plant DIP as the main contractor will involve many companies both inside and outside the country as a sub contractor Work done by the sub contractor could be the procurement of goods or services jobs Process of engaging partners in a great work would require the procurement of goods and services effectively Rational Unified Process RUP is a methodology for software development RUP which has three main characteristics iterative incremental use case driven architecture centric software aims to produce according to user requirements and in accordance with the predicted cost This research aims to design information systems needs of procurement of goods and services that can be used in accordance with the changing needs of users along with advances in the field of businesses in DIP The design will be done using the RUP methodology."

"Dewasa ini manajemen risiko muncul sebagai suatu area kepentingan yang dinilai sebagai prioritas tinggi di banyak organisasi. Tujuan utama dari manajemen risiko dalam organisasi adalah untuk meminimalkan impak kerugian akibat dari suatu risiko pada organisasi hingga pada level yang dapat ditoleransi oleh organisasi. Manajemen risiko sangat terkait dengan aset dari organisasi. Dengan nilai aset informasi yang kini menjadi sangat signifikan bagi organisasi, bidang manajemen risiko yang secara spesifik terfokus pada risiko sistem informasi kini mendapat perhatian besar. Setiap organisasi tentunya memiliki misi yang spesifik. Dalam era digital dewasa ini penggunaan teknologi informasi atau information technology (IT) sangat dimaksimalkan untuk pengolahan informasi. dalam menyediakan dukungan yang lebih baik terhadap pencapaian misi organisasi Seiring dengan meningkatnya ketergantungan organisasi pada sistem informasi terotomasi, semakin meningkat pula tingkat kerentanan organisasi terhadap risiko-risiko seperti sabotase dan gangguan terhadap proses bisnis organisasi. Atas dasar itu sistem manajemen pengamanan informasi berperan penting, yaitu sebagai suatu pelindung terhadap aset informasi organisasi, yang juga berarti melindungi misi organisasi dari risikorisiko terkait keamanan sistem informasi. Manajemen risiko di bidang IT atau Sistem Manajemen Pengamanan Informasi dapat dilakukan dengan bermacam metodologi dan pendekatan. Salah satu pendekatan yang bersifat umum dan holistik adalah pedoman ISO 27001:2005 yang dikeluarkan oleh International Standard Organization. Pedoman ini mendasari aktifitas manajemen risiko yang dilakukan di Bank X dan juga mendasari penelitian ini. Penanganan risiko informasi yang ideal adalah yang dilakukan dengan penuh pertimbangan. Salah satu metode untuk mengoptimalkan formulasi solusi dari risiko untuk kemudian dijadikan bahan pertimbangan adalah dengan simulasi risiko. Hasil simulasi risiko terkait sistem manajemen pengamanan informasi sebagai tindak lanjut dari manajemen risiko yang dilakukan di Bank X adalah formulasi alokasi dana penanggulangan risiko ke dalam 7 dari 11 kelompok risiko yang ada. Berdasarkan simulasi didapati bahwa bentuk alokasi ini akan mendatangkan perhitungan keuntungan paling tinggi bagi organisasi dalam batasan kendala yang ada.

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Risk management has emerged as one major interest area considered as high priority by many organizations. The main objective of risk management is to minimize the impact of loss as the effect of risks for the organization to the lowest level possible and in the organization's range of tollerance. Risk management is highly concerned with the organization's assets. As the value of information as organization's asset continually increasing, a more specifically focused information security management system has attracted organizations. Every organization must have a specific mission to be accomplished. In this digital era the use or information technology (IT) has came highly into practice to process information and to provide a better support to the organization's effort to achieve its mission. As the dependence grows, the organization's vulnerability also grows bigger prior to information system risks such as sabotage and interruption to busness process. This is where the importance of Information Security Management system, to form a protective system to organization's information assets. This means also protecting organization's mission from information system security risks. The application of risk management in IT domain or Information Security Management System can be taken in various methodology and approach. The common and holistic set of example is the ISO 27001:2005 document issued by International Standard Organization. This guidance provides base to risk management activity in Bank X. It is also the main methodology of the base of this research. An ideal risk treatment as the following activity in risk management should be carried with proper considerations. A method to optimize the formulation of risk solutions to be taken into consideration is risk simulation. The result of the simulation carried in this research is a formulation of fund allocation into 7 out of 11 groups of risks identified in the system. Based on this simulation this formulation will lead to the most optimum advantage for the organization."

"Sistem informasi, infrastruktur, jaringan dan perangkat keras merupakan aset teknologi informasi di Pusdatin BKPM yang perlu dikelola dan dipelihara dengan baik untuk mengurangi terjadinya permasalahan di kemudian hari. Pemeliharaan aset TI, bukan hanya tentang bagaimana memperpanjang jangka hidup aset dan memastikan bahwa aset tersebut beroperasi secara efisien dan ekonomis tetapi juga mempertimbangkan aspek perencanaan dan strategi pengelolaan aset TI. Ketiadaan informasi mengenai aset-aset TI berdampak pada pengelolaan aset-aset TI yang kurang baik sehingga perlu dilakukan suatu pendataan aset TI yang terstruktur, terjadwal dan rutin. Sistem Informasi Manajemen Aset TI (SMATI) digunakan untuk mengumpulkan, menyimpan data dan informasi yang berkaitan aset TI. SMATI juga menyediakan kapabilitas pendukung keputusan melalui analisis data aset TI sebagai bahan pendukung keputusan pimpinan (bottom-up) dalam melakukan pengawasan, melakukan penilaian efektivitas pengelolaan aset, dan pemilihan teknologi di masa depan. Penelitian ini melakukan perancangan spesifikasi kebutuhan sistem informasi dengan menggunakan Rational Unified Process (RUP) dengan disiplin Requirement pada Fase Inception dan Elaboration. Hasil dari penelitian ini adalah berupa dokumen artifak kebutuhan yang merepresentasikan kebutuhan Sistem Informasi Manajemen Aset TI di Pusdatin.

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Information system, infrastructure, network, and hardware are information technology asset (IT Asset)s which have to be maintained and to be managed by Data and Information Center (Pusdatin) in order to minimize problems in the future. IT asset management, is not only about how to extend the lifecycle and to operate efficiently but also to consider in strategic aspect. The absence of IT assets information results poor IT asset management. Pusdatin requires a structured, scheduled, routine asset inventory to overcome this problem.

IT Asset Mangement System (SMATI) used by Pusdatin to collect and to reserve IT asset information. SMATI also provides decision support capability through analytical data. It can be used as a management decision support (bottom-up) in monitoring, assessing the effectiveness of asset management, and technology selection in the future.

This research is designing the system requirements specification information system using the Rational Unified Process (RUP) with Requirement discipline in Inception and Elaboration phase. The results of this study are in the form of a document artifacts that represent the needs of IT Asset Management Information System."

"Instansi keuangan di Indonesia termasuk bank memiliki kewajiban dalam melaporkandata debitur yang dimiliki dalam bentuk pelaporan Sistem Layanan Informasi Keuangan (SLIK) ke pihak regulator. Berdasarkan hasil wawancara menyebutkan bahwa pelaporan data debitur SLIK yang dilaporkan oleh Bank XYZ masih menerima sanksi administrasi dari regulator. Penelitian ini bertujuan untuk mengemukakan prioritas strategi yang dapat meningkatkan kualitas data pelaporan dan meminimalisir sanksi administrasi dari regulator. Penelitian dilakukan menggunakan metode Quality Function Deployment (QFD) yang menggabungkan kebutuhan pengguna dan kebutuhan teknis yang didapat berdasarkan hasil wawancara dengan Subject Matter Expert (SME) SLIK yang ada dalam Bank XYZ. Kebutuhan pengguna dan kebutuhan teknis tersebut digambarkan dalam bentuk House of Quality (HoQ) untuk selanjutnya hasil penelitian didapat berdasarkan skema yang ada dalam QFD. Selain QFD, penelitian ini juga menggunakan Analytic Hierarchy Process (AHP) untuk menentukan bobot serta prioritas dari dimensi kualitas data beserta kebutuhan pengguna. Geometric Mean juga digunakan dalam penelitian ini untuk menghitung ratarata dari nilai kuesioner. Dengan QFD, prioritas strategi dapat dihasilkan sekaligus tujuan dan hasil penelitian didapatkan demi meningkatkan kualitas data pelaporan SLIK. Hasil penelitian ini mengemukakan strategi berupa kebutuhan pengguna dengan urutan prioritasnya dari yang terpenting yaitu pengawasan kualitas data input di setiap cabang, sistem untuk melakukan validasi data SLIK, aplikasi DQM mengakomodir kualitas data kredit SLIK, parameter ceklis yang wajib dipenuhi setiap ada penambahan requirement baru SLIK, prosedur preventive sebelum proses pelaporan, parameter valid untuk menentukan alamat nasabah yang memiliki lebih dari satu value, kebijakan dan prosedur untuk perbaikan data SLIK secara manual, meningkatkan kecepatan proses data SLIK. Strategi lain berupa prioritas dari kebutuhan teknis yang perlu diadakan ataupun ditingkatkan kualitasnya berdasarkan yang terpenting yaitu proses audit cabang, pembuatan kebijakan, prosedur, parameter ceklis, utilisasi dan optimasi server, pengembangan aplikasi DQM, dan pembuatan sistem validasi data.

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Financial institution in Indonesia included Bank have an obligation of reporting the debtor data had in form of Sistem Layanan Informasi Keuangan (SLIK) reporting to the regulator side. Based on interview result which is mentioned that the reporting of SLIK debtor data has been reported by Bank XYZ still received an administrative punishment from regulator. The objective of this research is to conclude strategy priority which could improve the quality of reporting data and minimalize an administrative punishment from regulator. This research used Quality Function Deployment (QFD) method which is combined user needs and technical needs resulted from interview with Subject Matter Expert (SME) of SLIK in Bank XYZ. Those user needs and technical needs described in form of House of Quality (HoQ) and the next is the result of this research resulted based on the schema on QFD. Beside QFD, this research is also used Analytic Hierarchy Process (AHP) to decide the weight and the priority from both of data quality dimensions and user needs. Geometric Mean is also used in this research to calculate the average of questionnaire value. With QFD, the strategy priority could resulted and also the objective of the research is achieved for improving the data quality of SLIK reporting. The result of this research proposed strategies that is user needs with their priority based on the most important is the controlling data input quality in every branches, the system to do validate SLIK data, the application of DQM which accomodates the quality of SLIK credit data, the to do list parameter which has to be fulfilled in every adding of SLIK new requirement, the preventive procedures before doing reporting process, the valid parameters to decide customer address which has more than one record, the policy and procedures to fix SLIK data manually, improving the quickness of SLIK data processes. The other strategies is the priority of technical needs which has to be done or improve those qualities based on the most important is branches audit process, the making of policies, procedures, to do lists, the utilization and optimation of server, the development of DQM application, and the making of validating data system."

"ABSTRAKPT XYZ, salah satu perusahaan perakitan kendaraan niaga di Indonesia telah berusaha untuk mengimplementasikan sistem manajemen sumber daya manusia yang dinamakan sebagai Human Resource Management System (HRMS). Namun, seiring perkembangan bisnis perusahaan, HRMS yang ada saat ini kurang mampu menyesuaikan dengan requirements bisnis perusahaan. Oleh karena itu, manajemen PT XYZ sepakat untuk melakukan peningkatan terhadap HRMS saat ini. Penulis mencoba menyusun requirements HRMS baru dengan menggunakan metodologi Rational Unified Process (RUP) sebagai alat bantu dalam proses penyusunan requirements. Proses analisis dan dokumentasi terhadap requirements pengguna, penulis lakukan dengan bantuan aplikasi Rational RequisitePro ver.7.1.3.Hasil analisis dalam penelitian ini berupa beberapa artefak dokumen dari aplikasi Rational RequisitePro, berupa Requirements Management Plan, Stakeholder Requests, Visions, Software Requirements Specification, Supplementary Specification, 36 dokumen Use Case Specification, Business Glossary, Business Rules, dan 9 dokumen Traceability Matrix, yang terdiri atas STRQ vs NEED, STRQ vs FEAT, STRQ-Nonfunctional vs SRS-Nonfunctional, NEED vs FEAT, FEAT vs SRS, BR vs FEAT, BR vs SRS, SRS vs UCSP, serta SRS vs SUPP.

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ABSTRACT

PT XYZ, one of the commercial vehicle manufacturing company in Indonesia, has implemented an information system called Human Resource Management System (HRMS). However, as the development of company business in PT XYZ, HRMS could not fulfill current company business needs. Therefore, PT XYZ management agreed to improve current HRMS. Through this research, author tried to develop new system requirements to improve current HRMS. Author tried to develop requirements using Rational Unified Process (RUP) as a method for requirements development. Author also used workflow requirements in requirements discipline of RUP as a group of processes for requirements development. All of analysis and documentation process was developed using Rational RequisitePro ver.7.1.3.

Result for the research consist some of documents artefact from Rational RequisitePro application including Requirements Management Plan, Stakeholder Requests, Visions, Software Requirements Specification, Supplementary Specification, 36 documents of Use Case Specification, Business Glossary, Business Rules, and 9 documents of Traceability Matrix, which are STRQ vs NEED, STRQ vs FEAT, STRQ-Nonfunctional vs SRS-Nonfunctional, NEED vs FEAT, FEAT vs SRS, BR vs FEAT, BR vs SRS, SRS vs UCSP, serta SRS vs SUPP."

"Bank yang diawasi oleh Otoritas Jasa Keuangan, wajib melaporkan data debiturnya melalui SLIK sehingga pelaporan data yang berkualitas menjadi penting bagi perbankan. Sebuah studi kualitatif, dilakukan pada 2022 dengan mewawancarai sample 3 orang dari unit pengendali internal yang memiliki pengalaman kerja di Bank X lebih dari 5 tahun. Orang yang diwawancarai dianggap telah memahami sistem informasi internal Bank X. Untuk memperdalam analisis, dilakukan review terhadap dokumen internal Bank X terkait sistem informasi internal. Kesadaran pegawai atas pentingnya kualitas data debitur yang dilaporkan menjadi faktor utama yang perlu diperbaiki untuk meningkatkan kualitas data pelaporan informasi debitur pada SLIK. Kesadaran tersebut akan terbentuk apabila terdapat prosedur yang didukung oleh sosialisasi dan pelatihan yang memadai. Studi kasus ini membahas bagaimana meningkatkan kualitas data melalui perbaikan sistem informasi internal berdasarkan kerangka pengendalian internal COSO

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Banks supervised by the Financial Services Authority (OJK), required to report debtor data through the Financial Information Service System (SLIK). So that quality data reporting becomes important for banks. A qualitative study, conducted in 2022 by conducting interviews with 3 people from the Internal Control unit who has work experience at Bank X for more than 5 years. The interviewee has understood the internal information system of Bank X. Conduct deep dive analysis to review of Bank X's internal documents related to the internal information system. Reconciliation and verification procedures between sub-systems are the main factors that need to be improved to increase the quality of debtor information reporting data on SLIK. The procedure will not work if it is not supported by the awareness of each party involved, so it is necessary to conduct adequate socialization and training. This case study describe how to improve data quality through internal information systems improvement based on the COSO internal control framework"

"Penelitian ini menganalisis mengenai penerapan pengendalian Kredit Usaha Kecil Menengah (UKM) pada Bank X, sebuah bank swasta nasional yang berkomitmen untuk terus mendukung program Pemerintah Indonesia dalam pemberdayaan Usaha Kecil Menengah (UKM). Penelitian ini adalah penelitian kualitatif dengan desain deskriptif. Tujuan penelitian ini untuk menjelaskan bagaimana Bank X mengendalikan pertumbuhan angka kredit macet (Non Performing Loan) disaat pertumbuhan portofolio terus bertambah. Bank X telah melakukan sistem pengendalian kredit baik sebelum ataupun sesudah pemberian kredit yakni dengan adanya kebijakan pemberian kredit yang jelas, pemberian tugas dan tanggung jawab yang jelas pada pihak-pihak yang berhubungan dengan pemberian kredit UKM serta adanya prosedur pemberian kredit dan pengawasan kredit setelah diberikan. Dalam penelitian didapatkan bahwa peningkatan jumlah portofolio diikuti dengan peningkatan jumlah kredit macet. Bank X perlu meningkatkan sistem pengendalian kredit UKM karena nilai Non Performing Loan yang terus naik akan menyebabkan ancaman bagi Bank X pada masa yang akan datang. Telah dilakukan berbagai strategi untuk mengantisipasi kenaikan nilai Non Performing Loan yakni dengan mengubah Account Officer menjadi Marketing Officer dan Credit Officer serta dilakukannya penyederhanaan proposal kredit sehingga diharapkan pemberian kredit menjadi lebih terkendali dan Non Performing Loan dapat berkurang.

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This research analyzes the application of Small Medium Enterprise (SME) credit control in Bank X, a private national bank that commits itself to keep supporting Indonesian Government program in empowering Small Medium Enterprise. This is a qualitative research with a descriptive design. The purpose of this research is to explain how Bank X control the growth of Non Performing Loan in the times of growing portfolio. Bank X has conducted credit control system either before or after release of loan, namely by applying clear-cut policy of loan release, assigning clear-cut tasks and responsibilities to those who might be involved in the UKM loan release, and also applying loan release procedure and supervison.

From the research, it can be seen that the increase of the number of portfolios is followed by the the increase of non-performing loans. X bank needs to improve the UKM credit control system because the continuous increase of non-performing loans might threaten the bank in the future. Some strategies have been conducted to anticipate the increase of non-performing loans, namely by changing account officer into marketing officer and credit officer, and also by simplifyng credit proposal, in hope to take better control of loan release and to reduce the number of non-performing loans."

"ABSTRAKPT XYZ telah menjalankan banyak kontrol TI untuk menjaga agar proses bisnis yang dijalankan dapat terhindar dari risiko-risiko kesalahan dan kecurangan. Kontrol tersebut diuji keefektifitasannya oleh Internal Audit Group IAG . Terdapat area dan kontrol yang diujikan secara berulang setiap tahun yang dilakukan secara manual oleh auditor menggunakan metode sampling. Selain itu, IAG juga melakukan pemantauan secara berkala terhadap temuan-temuan audit yang dikeluarkan. Pemantauan audit dilakukan berdasarkan dokumen tertulis oleh setiap divisi dengan mengacu pada timeline yang disepakati dengan Auditee.Berdasarkan hasil analisis dari permasalahan pengujian kontrol dan pemantauan hasil audit, penelitian ini bertujuan untuk membuat rancangan spesifikasi kebutuhan Sistem Pengujian Kontrol dan Pemantauan Hasil Audit yang dapat digunakan oleh IAG PT XYZ. Spesifikasi kebutuhan sistem dirancang menggunakan proses rekayasa perangkat lunak Rational Unified Process RUP pada satu iterasi fase inception dan dua iterasi fase elaboration dengan ruang lingkup business modeling workflow dan requirements workflow. Hasil dari penelitian didapatkan 18 stakeholder request STRQ , 19 NEED, 27 fitur FEAT , 33 kebutuhan spesifikasi sistem SRS dengan 10 kebutuhan fungsional UCS dan 28 kebutuhan non-fungsional SUPP . Seluruh hasil tersebut didokumentasikan pada artefak Requirement Management Plan, Stakeholder Request, Vision, Software Requirement Specification, Use Case Specification, Supplementary Specification, dan Glossary.

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ABSTRACTPT XYZ has implemented many IT controls to prevent the business process from risk of fraudulent. The effectiveness of the controls are tested by conducting audit activities performed by the Internal Audit Group IAG . There are recurring audit of controls that are performed manually by the auditor using sampling method. In addition, IAG also conducts regular monitoring of audit findings. Audit monitoring is done manually by each division based on the agreed timeline with Auditee.Based on the problem analysis of control testing and monitoring audit results, this study aims to make the requirement specification design for continuous auditing and monitoring system that can be used by IAG PT XYZ. The requirement specification is designed using the Rational Unified Process RUP software process through inception and elaboration phases with the scope of business modeling workflow and requirements, analysis and design workflow.The result of this research are 18 stakeholder request STRQ , 19 NEED, 27 features FEAT , 33 software requirement specifications SRS that consist of 10 functional requirements UCS and 28 non functional requirements SUPP . All the results are documented in Requirement Management Plan, Stakeholder Request, Vision, Software Requirement Specification, Use Case Specification, Supplementary Specification, and Glossary artifacts."