Pilar Nusa Mandiri: Journal of Computing and Information System https://ejournal.nusamandiri.ac.id/index.php/pilar <p>The Pilar Nusa Mandiri: Journal of Computing and Information System Journal is a formation of the Information Systems study program, which was originally a medium for accommodating scientific writings of Universitas Nusa Mandiri Jakarta Information Systems lecturers. Along with the times, this journal has become a National journal that has P-ISSN: 1978-1946 and E-ISSN: 2527-6514. Pilar Nusa Mandiri: Journal of Computing and Information System has become a <strong>Rank 3 Accredited Journal&nbsp;</strong>and is trying to become a higher accredited journal. Pilar Nusa Mandiri: Journal of Computing and Information System is published 2 times in 1 year, namely in March and September. This journal is&nbsp;<span class="tlid-translation translation"><span title="">Rank 3 <strong>Accreditation Certificate (S3)</strong>, Accreditation is valid for 5 years. Starting from Vol. 12, No. 1 the Year 2016 to Vol. 16, No. 2 the Year 2020.&nbsp;Journal of PILAR Nusa Mandiri, re-accreditation remains at Rank 3 (SINTA 3), starting Vol. 15 No. 2 of 2019 based on the Decree of the Minister of Research and Technology / National Research and Innovation Agency <strong>Number 85 / M / KPT / 2020, April 1, 2020</strong>.</span></span></p> LPPM Universitas Nusa Mandiri en-US Pilar Nusa Mandiri: Journal of Computing and Information System 1978-1946 <div class="page"> <p>The Authors submitting a manuscript do so on the understanding that if accepted for publication, copyright of the article shall be assigned to the PILAR Nusa Mandiri journal as the publisher of the journal, and the author also holds the copyright without restriction.</p> <p>Copyright encompasses exclusive rights to reproduce and deliver the article in all form and media, including reprints, photographs, microfilms, and any other similar reproductions, as well as translations. The reproduction of any part of this journal, its storage in databases, and its transmission by any form or media, such as electronic, electrostatic and mechanical copies, photocopies, recordings, magnetic media, etc. , are allowed with written permission from the PILAR Nusa Mandiri journal.</p> <p>PILAR Nusa Mandiri journal, the Editors and the Advisory International Editorial Board make every effort to ensure that no wrong or misleading data, opinions, or statements be published in the journal. In any way, the contents of the articles and advertisements published in the PILAR Nusa Mandiri journal are the sole and exclusive responsibility of their respective authors and advertisers.</p> </div> INFORMATION SECURITY POLICY AND SOP AS THE ACCESS CONTROL DOCUMENT OF PT. JUI SHIN INDONESIA USING ISO/IEC 27002:2013 https://ejournal.nusamandiri.ac.id/index.php/pilar/article/view/2282 <p>PT. Jui Shin Indonesia as the research population is a company engaged in the ceramics, granite, and cement industry. The existence of important assets owned by the company can not be denied the threat that will occur in these important assets. The importance of a company's assets, then the company must maintain the security of assets with various efforts. The security that must be maintained in this study is the security of information related to accessing control of important assets of the company. The purpose of this research is to analyze and design policy documents and SOP (Standard Operating Procedure) access control related to information security. This is done to minimize the risk that occurs in important assets of the company. The method used in this study is the OCTAVE method as a method of identification against risks that will occur in important assets of the company and the FMEA method as a method of risk analysis against the risk that has been identified through the OCTAVE method. The final result of this study is the creation of policy documents and access control SOPs related to information security which refers to the ISO/IEC 27002:2013 framework that focuses on clause 9. Access Control. Based on the results of the study, the researchers received proposals for policy document-making and SOPs as much as, namely, 17 for policy document-making and 18 for the creation of SOP documents.</p> Muhammad Sukmaji Rahmat Yasirandi Muhammad Al Makky ##submission.copyrightStatement## http://creativecommons.org/licenses/by-nc/4.0 2021-09-06 2021-09-06 17 2 115 112 10.33480/pilar.v17i2.2282 The CLUSTER ANALYSIS OF SALES TRANSACTION DATA USING K-MEANS CLUSTERING AT TOKO USAHA MANDIRI https://ejournal.nusamandiri.ac.id/index.php/pilar/article/view/2273 <p>Data mining is a process to obtain useful information from a database warehouse in the form of knowledge. Data transaction history of sales can be information for a business decision. Toko Usaha Mandiri has a problem with the stock of goods, and there are passive goods that settle in the warehouse for a relatively long period. Previous research conducted data analysis to form data clustering into useful information. This study aims to analyze sales data by applying the K-Means Clustering algorithm to form sales clusters. The results of data clustering form cluster1, cluster2 and cluster3 with percentage values of 62% (11 data), 8% (56 data) and 30% (25 data), respectively. Cluster validation of K-Means Clustering algorithm with Davies Bouldin Index produces a value of 0.2. The information of sales clustering can be an alternative solution, input for stock management and marketing strategies.</p> Fauzia Allamatul Fithri Sukma Wardhana ##submission.copyrightStatement## http://creativecommons.org/licenses/by-nc/4.0 2021-09-08 2021-09-08 17 2 113 118 10.33480/pilar.v17i2.2273