































































































































































































































































































































































{"id":1532,"date":"2025-02-11T06:40:00","date_gmt":"2025-02-11T06:40:00","guid":{"rendered":"https:\/\/itats.ac.id\/sisteminformasi\/?post_type=oer_resource&#038;p=1532"},"modified":"2026-08-24T11:38:37","modified_gmt":"2026-08-24T11:38:37","slug":"manajemen-risiko-ti","status":"publish","type":"oer_resource","link":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/","title":{"rendered":"Manajemen Risiko TI"},"content":{"rendered":"","protected":false},"excerpt":{"rendered":"","protected":false},"author":39,"featured_media":1539,"template":"","meta":{"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_itats_oer_course_code":"","_itats_oer_developer":"","_itats_oer_version":"","_itats_oer_language":"","_itats_oer_description":"Modul ini membahas konsep dan praktik manajemen risiko teknologi informasi dalam konteks organisasi dan sistem informasi. Materi mencakup pemahaman konsep risiko, ancaman, kerentanan, dan dampak; identifikasi aset dan risiko TI; analisis kemungkinan dan dampak risiko; penilaian dan pemetaan tingkat risiko; penentuan prioritas risiko; serta penyusunan strategi risk treatment dan mitigasi. Modul juga membahas pengendalian risiko, pemantauan risiko, serta penyusunan dokumentasi dan risk register sebagai dasar pengelolaan risiko secara berkelanjutan. Pembelajaran diarahkan agar mahasiswa mampu mengidentifikasi risiko pada lingkungan TI, menilai tingkat risikonya, menentukan respons yang tepat, dan menyusun rekomendasi pengendalian yang selaras dengan kebutuhan organisasi.","_itats_oer_outcomes_intro":"","_itats_oer_cpmk":"menjelaskan konsep, prinsip, dan proses manajemen risiko TI;\r\nmengidentifikasi aset, ancaman, kerentanan, dan risiko pada lingkungan TI; \r\nmenganalisis kemungkinan dan dampak risiko; \r\nmelakukan penilaian dan pemetaan tingkat risiko; \r\nmenentukan prioritas risiko berdasarkan tingkat kepentingannya;\r\nmerancang strategi perlakuan dan mitigasi risiko; \r\nmenyusun risk register dan rencana pengendalian risiko; serta\r\n merancang mekanisme pemantauan dan evaluasi risiko TI secara berkelanjutan.","_itats_oer_citation":"","_itats_oer_file_id":1533,"_itats_oer_package_id":0,"footnotes":""},"oer_course":[223],"oer_type":[150],"oer_year":[160],"oer_topic":[],"oer_license":[156],"oer_author":[216],"oer_developer":[217],"oer_language":[164],"oer_program":[168],"oer_institution":[169],"class_list":["post-1532","oer_resource","type-oer_resource","status-publish","has-post-thumbnail","hentry","oer_course-manejemen-risiko-ti","oer_type-modul","oer_year-160","oer_license-cc-by-4-0","oer_author-adib-pakarbudi-s-kom-m-kom","oer_developer-adib-pakarbudi-s-kom-m-kom","oer_language-indonesia","oer_program-sistem-informasi","oer_institution-itats"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Manajemen Risiko TI - Program Studi Sistem Informasi ITATS<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Manajemen Risiko TI - Program Studi Sistem Informasi ITATS\" \/>\n<meta property=\"og:url\" content=\"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/\" \/>\n<meta property=\"og:site_name\" content=\"Program Studi Sistem Informasi ITATS\" \/>\n<meta property=\"article:modified_time\" content=\"2026-08-24T11:38:37+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/itats.ac.id\/sisteminformasi\/wp-content\/uploads\/sites\/6\/2025\/02\/Menrisk.png\" \/>\n\t<meta property=\"og:image:width\" content=\"559\" \/>\n\t<meta property=\"og:image:height\" content=\"792\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/oer\\\/manajemen-risiko-ti\\\/\",\"url\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/oer\\\/manajemen-risiko-ti\\\/\",\"name\":\"Manajemen Risiko TI - Program Studi Sistem Informasi ITATS\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/oer\\\/manajemen-risiko-ti\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/oer\\\/manajemen-risiko-ti\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/wp-content\\\/uploads\\\/sites\\\/6\\\/2025\\\/02\\\/Menrisk.png\",\"datePublished\":\"2025-02-11T06:40:00+00:00\",\"dateModified\":\"2026-08-24T11:38:37+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/oer\\\/manajemen-risiko-ti\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/oer\\\/manajemen-risiko-ti\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/oer\\\/manajemen-risiko-ti\\\/#primaryimage\",\"url\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/wp-content\\\/uploads\\\/sites\\\/6\\\/2025\\\/02\\\/Menrisk.png\",\"contentUrl\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/wp-content\\\/uploads\\\/sites\\\/6\\\/2025\\\/02\\\/Menrisk.png\",\"width\":559,\"height\":792},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/oer\\\/manajemen-risiko-ti\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Materi OER\",\"item\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/oer\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Manajemen Risiko TI\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/#website\",\"url\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/\",\"name\":\"Program Studi Sistem Informasi ITATS\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/itats.ac.id\\\/sisteminformasi\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Manajemen Risiko TI - Program Studi Sistem Informasi ITATS","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/","og_locale":"en_US","og_type":"article","og_title":"Manajemen Risiko TI - Program Studi Sistem Informasi ITATS","og_url":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/","og_site_name":"Program Studi Sistem Informasi ITATS","article_modified_time":"2026-08-24T11:38:37+00:00","og_image":[{"width":559,"height":792,"url":"https:\/\/itats.ac.id\/sisteminformasi\/wp-content\/uploads\/sites\/6\/2025\/02\/Menrisk.png","type":"image\/png"}],"twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/","url":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/","name":"Manajemen Risiko TI - Program Studi Sistem Informasi ITATS","isPartOf":{"@id":"https:\/\/itats.ac.id\/sisteminformasi\/#website"},"primaryImageOfPage":{"@id":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/#primaryimage"},"image":{"@id":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/#primaryimage"},"thumbnailUrl":"https:\/\/itats.ac.id\/sisteminformasi\/wp-content\/uploads\/sites\/6\/2025\/02\/Menrisk.png","datePublished":"2025-02-11T06:40:00+00:00","dateModified":"2026-08-24T11:38:37+00:00","breadcrumb":{"@id":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/#primaryimage","url":"https:\/\/itats.ac.id\/sisteminformasi\/wp-content\/uploads\/sites\/6\/2025\/02\/Menrisk.png","contentUrl":"https:\/\/itats.ac.id\/sisteminformasi\/wp-content\/uploads\/sites\/6\/2025\/02\/Menrisk.png","width":559,"height":792},{"@type":"BreadcrumbList","@id":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/manajemen-risiko-ti\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/itats.ac.id\/sisteminformasi\/"},{"@type":"ListItem","position":2,"name":"Materi OER","item":"https:\/\/itats.ac.id\/sisteminformasi\/oer\/"},{"@type":"ListItem","position":3,"name":"Manajemen Risiko TI"}]},{"@type":"WebSite","@id":"https:\/\/itats.ac.id\/sisteminformasi\/#website","url":"https:\/\/itats.ac.id\/sisteminformasi\/","name":"Program Studi Sistem Informasi ITATS","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/itats.ac.id\/sisteminformasi\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_resource\/1532","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_resource"}],"about":[{"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/types\/oer_resource"}],"author":[{"embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/users\/39"}],"version-history":[{"count":1,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_resource\/1532\/revisions"}],"predecessor-version":[{"id":1534,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_resource\/1532\/revisions\/1534"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/media\/1539"}],"wp:attachment":[{"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/media?parent=1532"}],"wp:term":[{"taxonomy":"oer_course","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_course?post=1532"},{"taxonomy":"oer_type","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_type?post=1532"},{"taxonomy":"oer_year","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_year?post=1532"},{"taxonomy":"oer_topic","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_topic?post=1532"},{"taxonomy":"oer_license","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_license?post=1532"},{"taxonomy":"oer_author","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_author?post=1532"},{"taxonomy":"oer_developer","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_developer?post=1532"},{"taxonomy":"oer_language","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_language?post=1532"},{"taxonomy":"oer_program","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_program?post=1532"},{"taxonomy":"oer_institution","embeddable":true,"href":"https:\/\/itats.ac.id\/sisteminformasi\/wp-json\/wp\/v2\/oer_institution?post=1532"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}