AN ANALYSIS OF INFORMATION SECURITY GOVERNANCE READINESS IN GOVERNMENT INSTITUTION

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1 Delivered at 4 th International Symposium on Chaos Revolution in Science, Technology and Society August, 28-29, 2013 in Jakarta, Indonesia LOGO AN ANALYSIS OF INFORMATION SECURITY GOVERNANCE READINESS IN GOVERNMENT INSTITUTION A. BUDI SETIAWAN The Center of Research and Development of Informatic Application. Agency of Human Resource Research and Development, Ministry of ICT Indonesia

2 INTRODUCTION Internet usage is increasing ICT is enabler The use of ICT in the public sector Presidential Instruction No. 3/2003 about Policy & National Strategy on the Development of e-government Vulnerability on ICT system

3 Increasing IT Risk in Indonesia Real incident reported such as phishing, identity theft, data (information resources) stealing, critical information resources hostages, information leakage, insider attack (i.e. virus spread) Cases: cyber war, fraud, web deface, hoax, etc Malicious code, common vulnerabilities/zero day attack -pirate software are widely used (not updated) (source: Id-SIRTII/CC, 2012)

4 Recent Risk Report in Indonesia Distributed Denial of Service attack on the system of Domain Name Service (DNS) cctld-id indicates that the attack on the domain "go.id" is the most (source: Zone-h, 2012) Number of attacks to domain id website on October 2012 THREAT (source: Id-SIRTII, 2012)

Analysis was performed by using index of e-government Rank (PeGI) and

5 The Study of IT Security Readiness in Government Observe the readiness of Information Security Governance implementation in government agencies Analysis was performed by using index of e-government Rank (PeGI) and Information Security Index (Index KAMI PeGI Trianggulation: Expert judgemnet (FGD) Index KAMI

6 Indonesia s Statistics Internet users: 55,000,000 Internet users as of June.30, 2012, and 22.1% penetration. (source : Internet subs: 2,3 millions

7 Cyber Security Legal Framework in Indonesia

8 National Policy and Law on Internet Security Indonesia s Act Regulation of Minister of CIT Decree of Minister of CIT Indonesia s Telecommunication Act (UU Telekomunikasi) Information & Electronic Transaction Act (UU ITE) No. 29/PER/M.KOMINFO/10 /2010 about Securing Telecommunication Network Utilization based on Internet Protocol Number: 133/KEP/M/KOMINFO/04/2010 Circular of Minister of CIT Number: 01/SE/M.KOMINFO/02/2011

9 Information Security Index

10 The Index of Indonesian e-government Rank Goals: Provides a reference for the development and utilization of ICT in public sector Provide impetus for the development of ICT in the government through the evaluation of a large, balanced, and objective Provides map of the environment conditions of the use of ICT in the national government 5 Dimensions of Indonesian e-government Rank: No. 1 Policy Dimensions 2 Institutional 3 Infrastructure 4 Application 5 Planning

11 Indonesian e-government Rank 2012: Ministries

12 NO Ministries POLICY DIMENSION SCORE INFRASTRUCT INSTITUTIONAL APPLICATION PLANNING AVERAGE URE CATEGORY 1 Kementerian Keuangan Good 2 Kementerian Pekerjaan Umum Good 3 Kementerian Perindustrian Good 4 Kementerian Pendidikan dan Kebudayaan Good 5 Kementerian Tenaga Kerja dan Transmigrasi Good 6 Kementerian Perhubungan Good 7 Kementerian Perdagangan Good 8 Kementerian Pertahanan Good 9 Kementerian Pemuda dan Olah Raga Good 10 Kementerian Perencanaan Pembangunan Nasional Good 11 Kementerian Kesehatan Good 12 Kementerian Energi dan Sumber Daya Mineral Good 13 Kementerian Kehutanan Poor 14 Kementerian Pertanian Poor 15 Kementerian Luar Negeri Poor 16 Kementerian Hukum dan Hak Asasi Manusia Poor 17 Kementerian Koordinator Bidang Kesejahteraan Rakyat Poor 18 Kementerian Riset dan Teknologi Poor 19 Kementerian Koperasi dan Usaha Kecil dan Menengah Poor 20 Kementerian Badan Usaha Milik Negara Poor 21 Kementerian Koordinator Bidang Perekonomian Poor 22 Kementerian Pariwisata dan Ekonomi Kreatif Poor 23 Kementerian Kelautan dan Perikanan Poor 24 Kementerian Pemberdayaan Perempuan dan Perlindungan Anak Poor 25 Kementerian Koordinator Bidang Politik, Hukum, dan Keamanan Poor 26 Kementerian Lingkungan Hidup Poor 27 Kementerian Agama Poor 28 Kementerian Perumahan Rakyat Poor 29 Kementerian Pembangunan Daerah Tertinggal Very Poor AVERAGE Poor

13 Indonesian e-government Rank 2012: Local Government (Provinces)

14 NO Provinces DIMENSION SCORE POLICY INSTITUTIONAL INFRASTRUCTURE APPLICATION PLANNING AVERAGE CATEGORY 1 Jawa Barat Good 2 Jawa Timur Good 3 DKI Jakarta Good 4 Yogyakarta Good 5 Aceh Good 6 Bangka Belitung Good 7 Sumatera Selatan Good 8 Gorontalo Poor 9 Jambi Poor 10 Jawa Tengah Poor 11 Kalimantan Timur Poor 12 Kalimantan Tengah Poor 13 Nusa Tenggara Barat Poor 14 Sumatera Barat Poor 15 Kalimantan Barat Poor 16 Papua Poor 17 Sulawesi Utara Poor 18 Kepulauan Riau Poor 19 Sumatera Utara Poor 20 Sulawesi Barat Poor 21 Lampung Poor 22 Bengkulu Very Poor Poor 23 Sulawesi Tengah Very Poor Poor 24 Kalimantan Selatan Very Poor Poor AVERAGE Poor

Analysis of Indonesian e-government Rank Ministries Dimension: Policy Dimension: Institutional Dimension:Infrastructure 20.69% 31.03% 0% 3.45% 41.38% 58.62% 44.83% 51.72% 48.

15 Analysis of Indonesian e-government Rank Ministries Dimension: Policy Dimension: Institutional Dimension:Infrastructure 20.69% 31.03% 0% 3.45% 41.38% 58.62% 44.83% 51.72% 48.28% Good Poor Very Poor Good Poor Very Poor Good Poor Very Poor Dimension: Application Dimension: Planning 68.28% 0% 51.72% 20.69% 3.45% 34.48% 41.38% Good Poor Very Poor Very Good Poor Good Very Poor

Analysis of Indonesian e-government Rank Local Government (Provinces) Dimension: Policy Dimension: Institutional Dimension: Infrastructure 29.17% 25.00% 4% 37.50% 20.83% 29.17% 45.83% 58.33% 50.

16 Analysis of Indonesian e-government Rank Local Government (Provinces) Dimension: Policy Dimension: Institutional Dimension: Infrastructure 29.17% 25.00% 4% 37.50% 20.83% 29.17% 45.83% 58.33% 50.00% Good Poor Very Poor Good Poor Very Poor Good Poor Very Poor Dimension: Application Dimension: Planning 0% 20.83% 29.17% 0.00% 29.17% 79.17% 41.67% Good Poor Very Poor Very Good Good Poor Very Poor

17 Information Security Index 2012 Source: Directorate of Information Security

18 Cyber Security Readiness in Government 1. Coordination between government agencies is still weak in terms of cyber security 2. The levels of internet safety and cyber security awareness of government agencies and public are still low 3. Implementation of ICT security in Indonesia is still running on silo system 4. ICT governance and information security management systems in government agencies do not operate effectively

19 Recommendation for Cyber Security Readiness in Government 1. Need strong commitment form all level management in government institution related to implement IT Security governance 2. Information security should become the spirit for all ICT regulation and policy 3. Need particular policy from the highest level government management which is mandate for all government institution to implement IT Security governance

20 THANK YOU A. BUDI SETIAWAN ICT Researcher at Center of R&D of Informatic Application Human Resource R&D Agency, Ministry of ICT Indonesia

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