EVALUASI TINGKAT KEMATANGAN SISTEM SIM RS MENGGUNAKAN FRAMEWORK COBIT 5 PADA DOMAIN EVALUATION DIRECT AND MONITORING

REZEKI, YUNIKA TRI and Oktadini, Nabila Rizky (2025) EVALUASI TINGKAT KEMATANGAN SISTEM SIM RS MENGGUNAKAN FRAMEWORK COBIT 5 PADA DOMAIN EVALUATION DIRECT AND MONITORING. Undergraduate thesis, Universitas Sriwijaya.

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Abstract

The purpose of using the COBIT 5 framework in the Evaluate, Direct, and Monitor (EDM) domain in this study is to assess the maturity level of the Hospital Information Management System (HIMS) at the Primaya Hospital Laboratory. The evaluation process focuses on three main aspects: EDM01 (Governance Framework Setting and Maintenance), EDM02 (Ensuring Risk Optimization), and EDM05 (Ensuring Transparency). Data were collected by involving the hospital’s IT team through questionnaires and interviews. Based on the analysis, the current maturity level of the HIMS ranges from level 2 to level 4, with a target of achieving level 4 (Predictable Process). A GAP analysis was conducted to compare the current system condition (as-is) with the desired condition (to-be). This study provides improvement recommendations, including the optimization of system governance and the enhancement of IT performance transparency. These recommendations are expected to support increased efficiency, effectiveness, and the strategic value of the Hospital Information Management System (HIMS) at Primaya Hospital Keywords : COBIT 5, system evaluation, maturity level

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	COBIT 5, system evaluation, maturity level
Subjects:	Q Science > Q Science (General) > Q334-342 Computer science. Artificial intelligence. Algorithms. Robotics. Automation.
Divisions:	09-Faculty of Computer Science > 57201-Information Systems (S1)
Depositing User:	Yunika Tri Rezeki
Date Deposited:	20 Mar 2025 07:43
Last Modified:	20 Mar 2025 07:43
URI:	http://repository.unsri.ac.id/id/eprint/169311

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