Analisis Tata Kelola Keamanan Data dan Kontinuitas Layanan Berdasarkan Framework COBIT 2019 pada Platform E-Commerce Lokal (Studi Kasus: MedanMart)
DOI:
https://doi.org/10.58918/lofian.v5i2.294Keywords:
COBIT 2019, IT governance, data security, service continuity, MedanMart, digital MSMEAbstract
Local e-commerce platforms and digital MSMEs in Indonesia currently encounter formidable obstacles regarding data security governance and maintaining service continuity. To address these issues, this research evaluates the management of data security and service stability at MedanMart, a prominent local e-commerce platform in Medan City, by utilizing the COBIT 2019 framework. The study specifically deep-dives into the DSS05 (Management of Security Services) and EDM03 (Ensuring Risk Optimization) domains to determine governance maturity, perform gap analysis, and formulate strategic improvements for digital business readiness. Employing an empirical, descriptive, and qualitative case study approach, data were gathered through field observations, policy document reviews, and semi-structured interviews with IT personnel, operations managers, and merchant representatives. The assessment results revealed a maturity score of 2.43 for DSS05 and 2.21 for EDM03, categorizing both at the "Managed" level. Critical gaps identified include the absence of a disaster recovery plan (DRP), inadequate risk management documentation, and a lack of continuous security monitoring. Although the platform maintained a 97.2% uptime during the study, the absence of a formal resilience strategy poses significant operational risks. Ultimately, while MedanMart possesses a functional security foundation, substantial reinforcement in risk monitoring and continuity planning is essential to satisfy COBIT 2019 standards and national personal data protection regulations.
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Copyright (c) 2026 Oktaviana Bangun, Elysabeth Cry Aruan, Suci Aisa Sirait, Tiara Yedidha Keliat, Selvia englika br Sitepu, Peranika Br perangin angin
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