# Security Guidance (ISO 27001)

# Guidance

Guidance dan checklist pemenuhan ISO 27001 ruang lingkup proyek :

 **[Checklist pemenuhan ISO 27001 Proyek](https://ptwijayakarya-my.sharepoint.com/:x:/g/personal/tyasto_wikamail_id/Ebz6KSYbp25LuqCINii5bBsB7ZxH1cl94SG0G-y-KDdyow?e=hAzce9)**

Source File (Template)

<table border="1" id="bkmrk-no-file-link-1-dafta" style="border-collapse: collapse; width: 100%; height: 324px;"><colgroup><col style="width: 7.66189%;"></col><col style="width: 41.8821%;"></col><col style="width: 50.4313%;"></col></colgroup><tbody><tr style="height: 29.6px;"><td style="height: 29.6px;">**No**</td><td style="height: 29.6px;">**File**</td><td style="height: 29.6px;">**Link**</td></tr><tr style="height: 35.2px;"><td style="height: 35.2px;">1</td><td style="height: 35.2px;">Daftar Inventaris</td><td style="height: 35.2px;">[Daftar inventaris notebook proyek](https://ptwijayakarya-my.sharepoint.com/:x:/g/personal/tyasto_wikamail_id/EQpb0WG43sdDh4rfSh8ujOIBHcVXKI_oLMj8wJAZb-zqdg?e=nBb5xN)</td></tr><tr style="height: 35.2px;"><td style="height: 35.2px;">2</td><td style="height: 35.2px;">Berita Acara Serah Terima</td><td style="height: 35.2px;"> [FORM BAST (TEMPLATE)](https://ptwijayakarya-my.sharepoint.com/:w:/g/personal/tyasto_wikamail_id/EcLIA12YyNxPi2r5LBr5qXEBsxfkV7VwjbT3OxwtShLPfA?e=PAezY2)</td></tr><tr style="height: 35.2px;"><td style="height: 35.2px;">3</td><td style="height: 35.2px;">Berita Acara Serah Terima Pengembalian</td><td style="height: 35.2px;"> [FORM BAST Pengembalian (TEMPLATE)](https://ptwijayakarya-my.sharepoint.com/:w:/g/personal/tyasto_wikamail_id/EY1PHI57JU5NnSIMFG0-u-4B27giUvhGinVbsGdBb3OMoA?e=V5xN4f)</td></tr><tr style="height: 35.2px;"><td style="height: 35.2px;">4</td><td style="height: 35.2px;">Disposal Aset</td><td style="height: 35.2px;"> [Disposal Aset](https://ptwijayakarya-my.sharepoint.com/:w:/g/personal/tyasto_wikamail_id/EZ9Tqw-1HoZPgS0yWyK_mgQBVl2cF7WJkoja_cuyCzf21A?e=y8gMPt)</td></tr><tr style="height: 35.2px;"><td style="height: 35.2px;">5</td><td style="height: 35.2px;">Data akses aplikasi proyek</td><td style="height: 35.2px;">[Data akses aplikasi proyek](https://ptwijayakarya-my.sharepoint.com/:x:/g/personal/tyasto_wikamail_id/EV_xE9qLqWVFmOMKPfLqomEBSnkdnMuB2Iq0lBaMv_yS_w?e=Tjljuf)</td></tr></tbody></table>

# Manage akses notebook



# Pembuatan user akses Windows

1. Buka ***Control Panel***  
    [![image.png](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/scaled-1680-/image.png)](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/image.png)
2. Pilih ***User Accounts &gt; User Accounts***  
    [![image.png](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/scaled-1680-/PpVimage.png)](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/PpVimage.png)
3. Pilih ***Manage another account***  
    [![image.png](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/scaled-1680-/LX7image.png)](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/LX7image.png)
4. Pilih ***Add a new user in PC settings*** &gt; Klik ***Add someone else to this PC***  
    [![image.png](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/scaled-1680-/1Itimage.png)](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/1Itimage.png)
5. Pilih ***I dont have this person's sign-in information***  
    [![image.png](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/scaled-1680-/w2Nimage.png)](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/w2Nimage.png)
6. Pilih ***Add a user without a Microsoft*** **account**   
    [![image.png](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/scaled-1680-/vZSimage.png)](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/vZSimage.png)
7. Masukkan username dan password user baru  
    [![image.png](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/scaled-1680-/AS2image.png)](https://kb-sla.wika.co.id/uploads/images/gallery/2024-06/AS2image.png)

# Antivirus



# Cara Update Windows Defender

1. Klik tombol Windows di keyboard komputer
2. Search "***Windows Security***"
3. Buka tab menu ***Virus &amp; Threat Protection***
4. Cari menu ***Virus &amp; threat protection updates***
5. Klik link ***Check for Updates***
6. Klik tombol ***Check for Updates***
7. Tunggu beberapa saat dan pastikan update selesai, seperti gambar berikut   
    [![image.png](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/scaled-1680-/image.png)](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/image.png)

# CARA INSTALL KASPERSKY ENDPOINT SECURITY

<table border="1" id="bkmrk-pastikan-tidak-ada-a" style="border-collapse: collapse; width: 100%; border-width: 1px; background-color: rgb(237, 38, 38);"><colgroup><col style="width: 99.8765%;"></col></colgroup><tbody><tr><td><span style="color: rgb(236, 240, 241);">**Pastikan tidak ada antivirus lain selain Windows Defender di device anda (McAfee , Smadav , Avast , Dll)**</span>

</td></tr></tbody></table>


**[Klik link](https://ptwijayakarya-my.sharepoint.com/:f:/g/personal/bagas_septian_wikamail_id/Ej7ZsZsJgDxKmDCoQ6m_1W8BN22tp02EeqNnEMeAWEvjbA)** untuk download master aplikasi Kaspersky.

<details bis_size="{"x":156,"y":136,"w":810,"h":36,"abs_x":345,"abs_y":353}" id="bkmrk-ganti-computer-name-"><summary bis_size="{"x":157,"y":137,"w":808,"h":34,"abs_x":346,"abs_y":354}">Ganti Computer Name</summary>

- Pencet Tombol **Win + R** kemudian akan muncul dialog box seperti dibawah ,kemudian ketik **sysdm.cpl**![](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/embedded-image-kl4bxkdj.png)
- Kemudian muncul tab seperti dibawah pilih menu **Change![](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/embedded-image-ba7596qy.png)**
- Ganti<span style="mso-spacerun: yes;"> </span>Computer name sesuai **divisi - nama** masing-masing kemudian pilih OK![](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/embedded-image-0py5z2k5.png)

</details><details bis_size="{"x":156,"y":186,"w":810,"h":36,"abs_x":345,"abs_y":403}" id="bkmrk-install-kaspersky-ag"><summary bis_size="{"x":157,"y":187,"w":808,"h":34,"abs_x":346,"abs_y":404}">Install Kaspersky Agent</summary>

Buka aplikasi Kaspersky agent yang sudah didownload , kemudian akan muncul tab seperti gambar dibawah , klik menu **Start installation** , tunggu hingga proses install selesai

<span style="mso-no-proof: yes;">![](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/embedded-image-nxkamjav.png)  
</span>

[![Picture2.png](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/scaled-1680-/picture2.png)](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/picture2.png)

</details><details bis_size="{"x":156,"y":236,"w":810,"h":36,"abs_x":345,"abs_y":453}" id="bkmrk-install-kaspersky-en"><summary bis_size="{"x":157,"y":237,"w":808,"h":34,"abs_x":346,"abs_y":454}">Install Kaspersky Endpoint Security</summary>

- Ekstrak file Kapersky yang sudah di download , Klik Kanan file pilih menu **Extract files** kemudian next-next aja

![](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/embedded-image-txynhaf8.png)

- Buka aplikasi setup\_kes.exe yang sudah diextract tadi![](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/embedded-image-58jsdtvt.png)
- Ikuti perintah sesuai di tab tersebut , next next aja![](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/embedded-image-rhesjwgy.png)![](https://kb-sla.wika.co.id/uploads/images/gallery/2024-05/embedded-image-jcn7yffq.png)

</details><table border="1" id="bkmrk-untuk-permintaan-kas" style="border-collapse: collapse; width: 100%; border-width: 1px; background-color: rgb(194, 224, 244);"><colgroup><col style="width: 99.8765%;"></col></colgroup><tbody><tr><td>Jika terdapat kendala selama instalasi atau keperluan mendapatkan **Kaspersky *Activation Key*** silahkan *request* via aplikasi helpdesk IT di link berikut [sla.wika.co.id](https://sla.wika.co.id/open.php "HELPDESK")

Pilih *helptopic* "Support/Aplikasi Komputer".

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