Evaluasi Infrastruktur Jaringan LAN OPD Pemerintah Provinsi Bali dengan COBIT 5.0

The OPD LAN network infrastructure used by users to access various services and applications that exist within the Bali Provincial Government, but it’s operations there’s no possibility of technical problems. Among 152 network disorders that occur during a year, it’s known that the disorder occurs in LAN OPD network is more common in physical disorders (61 disorders) than logical disorders (24 disorders). To be able to maintain the availability of OPD LAN network infrastructure, it’s necessary to evaluate the OPD LAN network infrastructure using COBIT 5.0 which focuses on EDM, DSS and MEA domains. The evaluation results produce percentage index above 50%. Based on the rating scale of ISO / IEC 15504, the processes in EDM, DSS and MEA obtain L status (Largely Achieved), which isn’t fully achieved so that development and optimization of current network infrastructure conditions are needed. The Evaluation which has been linked to the disturbance data collection for a year, the process obtained in EDM, DSS and MEA domains is recommended for development and optimization of DSS05, DSS01, DSS02, EDM03, DSS06, DSS03 and MEA02. The development and optimization is recommended towards the preparation of procedures in the form of an integrated Standard Operational Procedure (SOP).