Cited by 0Information and Cyber SecurityInformation Technology Governance and StrategyQuality and Management Systems

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Integrating ISO 31000, ISO/IEC 27005, and NIST SP 800-30 for Risk Management in High-Classification Government Application

Open access
Setiawan, Dedy, Soewito, Benfano·2026·Procedia Computer Science

Abstract

Digital transformation has encouraged various sectors to adapt and innovate. One such sector is government, which is required to simplify bureaucracy through digitalization. However, the digitalization process has led to an increase in the complexity of cybersecurity risks. A comprehensive risk management strategy is needed to address vulnerabilities to cyberattacks. A stand-alone risk management framework is not entirely effective in dealing with this issue, therefore a combined framework approach may be a more relevant solution. This research is a case study of risk management implementation in Application X, which is a high-classification application in the government sector. The methods used combine ISO 31000, ISO/IEC 27005, and NIST SP 800-30. ISO 31000 is used as the main risk management framework, meanwhile ISO/IEC 27005 and NIST SP 800-30 are used as guidelines in the risk assessment process. The risk evaluation stage is carried out by comparing the results of the risk analysis with the risk acceptance criteria, with the aim of determining which risks are tolerable. The results show that 64 risks were identified, of which 13 need to be addressed because they are outside the organization's risk tolerance, while the other 51 do not need to be addressed because they are within the organization's risk tolerance. ISO/IEC 27002 is used as a technical guideline for risk treatment recommendations.

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Metadata

Authors
Setiawan, D., & Soewito, B.
Affiliations
Binus University (ID)
Corresponding author
Setiawan, Dedy
Venue
Procedia Computer Science
Publisher
Elsevier BV
Published
2026
Volume
289
Pages
20-29
ISSN
1877-0509 (ISSN-L)
OpenAlex
W7214166893
Cited by
0
References
1
FWCI
0.00
Type
conference paper
Language
en
Open access
Locations
Procedia Computer Science (publishedVersion, cc-by)
Topics
  • Physical Sciences › Computer Science › Information Systems › Information and Cyber Security
  • Social Sciences › Business, Management and Accounting › Management Information Systems › Information Technology Governance and Strategy
  • Social Sciences › Business, Management and Accounting › Strategy and Management › Quality and Management Systems
Keywords
risk management, ISO 31000, ISO/IEC 27005, NIST SP 800-30, cybersecurity risk assessment, risk acceptance criteria, risk response, ISO/IEC 27002, digitalization of public administration, cyberattack vulnerability

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