PUTRA, Desyaf and Mutiara K.N., Dinar and Suseno, Jatmiko Endro (2025) DESAIN ARSITEKTUR ENTERPRISE BERBASIS RISIKO TEKNOLOGI INFORMASI UNTUK SISTEM PELATIHAN MENGGUNAKAN COBIT 2019 DAN TOGAF ADM. Masters thesis, UNIVERSITAS DIPONEGORO.

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Abstract

Digitalisasi dalam penyelenggaraan pelatihan pertanian menjadi kebutuhan mendesak untuk meningkatkan efisiensi operasional, akurasi data, dan ketahanan layanan. Namun, Bapeltan Jambi masih menghadapi tantangan berupa risiko teknologi informasi, keterbatasan infrastruktur sistem, serta kurangnya integrasi antarproses bisnis pelatihan. Penelitian ini bertujuan untuk merancang arsitektur enterprise yang mengimplementasikan manajemen risiko dengan pendekatan kerangka kerja COBIT 2019, khususnya domain APO12 (Manage Risk), dan TOGAF ADM 9.2 sebagai pedoman perancangan arsitektur. Metode penelitian menggunakan observasi, analisis dokumen, dan wawancara dengan pemangku kepentingan utama di Bapeltan Jambi. Hasil penelitian berupa rancangan arsitektur enterprise mencakup aspek bisnis, data, aplikasi, dan teknologi, dilengkapi dengan artefak TOGAF serta pemetaan 25 skenario risiko TI berdasarkan COBIT 2019. Model arsitektur yang dihasilkan memberikan cetak biru sistem pelatihan digital yang yang terstruktur, adaptif, aman, dan mendukung penyelenggaraan pelatihan daring maupun luring. Penelitian ini memberikan kontribusi strategis berupa roadmap implementasi yang berfokus pada mitigasi risiko serta dapat dijadikan acuan strategis untuk transformasi digital bagi lembaga pelatihan serupa. Kolaborasi TOGAF dan COBIT terbukti menjadi pendekatan yang efektif dalam merancang sistem informasi yang tangguh dan responsif terhadap risiko.
Kata Kunci : Enterprise Architecture, TOGAF ADM, COBIT 2019, Risiko TI

The digitalization of agricultural training programs is an urgent necessity to improve operational efficiency, data accuracy, and service resilience. However, Bapeltan Jambi still faces challenges in the form of information technology risks, limited system infrastructure, and a lack of integration between training business processes. This study aims to design an enterprise architecture that implements risk management using the COBIT 2019 framework, specifically the APO12 domain (Manage Risk), and TOGAF ADM 9.2 as a design guideline. The research method involves observation, document analysis, and interviews with key stakeholders at Bapeltan Jambi. The research results include an enterprise architecture design covering business, data, application, and technology aspects, complemented by TOGAF artifacts and a mapping of 25 IT risk scenarios based on COBIT 2019. The resulting architecture model provides a blueprint for a structured, adaptive, secure digital training system that supports both online and offline training delivery. This research provides strategic contributions in the form of an implementation roadmap focused on risk mitigation and can serve as a strategic reference for digital transformation for similar training institutions. The collaboration between TOGAF and COBIT has proven to be an effective approach in designing robust and risk-responsive information systems.
Keywords: Enterprise Architecture, TOGAF ADM, COBIT 2019, IT Risk

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