PERANCANGAN DISASTER RECOVERY CENTER (DRC) BERDASARKAN ISO 24762 (STUDI KASUS: Lembaga Penerbangan dan Antariksa Nasional (LAPAN) Bandung) TUGAS AKHIR Disusun sebagai salah satu syarat untuk kelulusan Program Strata 1, Program Studi Teknik Informatika, Universitas Pasundan Bandung oleh : Yusuf Hamdani Suherman Nrp. 11.304.0040 PROGRAM STUDI TEKNIK INFORMATIKA FAKULTAS TEKNIK UNIVERSITAS PASUNDAN BANDUNG SEPTEMBER 2015 LEMBAR PENGESAHAN LAPORAN TUGAS AKHIR Telah disetujui dan disahkan Laporan Tugas Akhir, dari : Nama : Yusuf Hamdani Suherman Nrp. : 11.304.0040 Dengan judul : “PERANCANGAN DISASTER RECOVERY CENTER (DRC) BERDASARKAN ISO 24762” (STUDI KASUS: Lembaga Penerbangan dan Antariksa Nasional (LAPAN) Bandung) Bandung, September 2015 Menyetujui, Pembimbing Utama Pembimbing Pendamping (Doddy Ferdiansyah, S.T, M.T) (Iwan Kurniawan, S.T) DAFTAR ISI ABSTRAK ............................................................................................................................................... i ABSTRACT ............................................................................................................................................ ii KATA PENGANTAR ........................................................................................................................... iii DAFTAR ISI .......................................................................................................................................... iv DAFTAR ISTILAH .............................................................................................................................. vii DAFTAR TABEL ................................................................................................................................ viii DAFTAR GAMBAR ............................................................................................................................. ix BAB 1 PENDAHULUAN ................................................................................................................... 1-1 1.1 Latar Belakang ........................................................................................................................ 1-1 1.2 Identifikasi Masalah ................................................................................................................ 1-1 1.3 Tujuan Tugas Akhir ................................................................................................................ 1-2 1.4 Lingkup Tugas Akhir .............................................................................................................. 1-2 1.5 Metodologi Tugas Akhir ......................................................................................................... 1-2 1.6 Sistematika Penulisan Tugas Akhir......................................................................................... 1-3 BAB 2 LANDASAN TEORI ............................................................................................................... 2-1 2.1 Bencana (Disaster) .................................................................................................................. 2-1 2.1.1 Jenis – jenis Bencana (Disaster) ..................................................................................... 2-1 2.1.2 Proses Terjadinya Bencana (Disaster) ............................................................................ 2-3 2.2 Recovery ................................................................................................................................. 2-5 2.3 Disaster Recovery Center ........................................................................................................ 2-5 2.3.1 Pengertian Disaster Recovery Center ............................................................................. 2-5 2.3.2 Syarat Lokasi Disaster Recovery Center ........................................................................ 2-6 2.4 Data Center.............................................................................................................................. 2-8 2.4.1 Pengertian Data Center ................................................................................................... 2-8 2.4.2 Syarat Utama Data Center .............................................................................................. 2-8 2.4.3 Kriteria Perancangan Data Center .................................................................................. 2-9 2.5 Business Continuity .............................................................................................................. 2-10 2.6 ISO/IEC 24762 ICT Disaster Recovery Services ................................................................. 2-10 2.7 Konsep Risiko ....................................................................................................................... 2-16 2.7.1 Pengertian Risiko.......................................................................................................... 2-16 2.7.2 Jenis-jenis Risiko .......................................................................................................... 2-16 2.7.3 Penilaian Risiko ............................................................................................................ 2-17 BAB 3 ANALISIS ............................................................................................................................... 3-1 3.1 Kerangka Tugas Akhir ............................................................................................................ 3-1 3.2 Skema Analisis ........................................................................................................................ 3-2 iv 3.3 Profil Lapan Bandung.............................................................................................................. 3-3 3.4 Business Continuity ................................................................................................................. 3-3 3.5 Business Impact Analysis ........................................................................................................ 3-3 3.6 Disaster Recovery Assesment ................................................................................................. 3-3 3.7 Current Topology Analysis ..................................................................................................... 3-4 3.7.1 Topologi Data Center Lapan Bandung .......................................................................... 3-4 3.7.2 Topologi Data Center dan Sumber Data ......................................................................... 3-4 3.8 Infrastruktur Data Center ........................................................................................................ 3-5 3.8.1 Data Center ..................................................................................................................... 3-5 3.8.2 Fasilitas Pendukung Data Center .................................................................................... 3-6 3.9 Analisis Kebutuhan Infrastruktur Disaster Recovery Center (DRC) ...................................... 3-6 3.9.1 Analisis Kebutuhan Perangkat Lunak............................................................................. 3-7 3.9.2 Analisis Kebutuhan Perangkat Keras ............................................................................. 3-7 3.10 Analisis Risiko Bencana .......................................................................................................... 3-8 3.10.1 Analisis Risiko Bencana Alam ................................................................................... 3-8 3.10.1.1 Bencana Banjir ....................................................................................................... 3-8 3.10.1.2 Bencana Gempa Bumi ........................................................................................... 3-9 3.10.1.3 Tanah Longsor ....................................................................................................... 3-9 3.10.1.4 Bencana Gunung Meletus .................................................................................... 3-10 3.10.2 Analisis Risiko Bencana Non Alam ......................................................................... 3-10 3.10.2.1 Kerusakan Perangkat Keras dan Perangkat Lunak .............................................. 3-10 3.10.2.2 Kegagalan Teknologi ........................................................................................... 3-11 3.10.3 Analisis Risiko Bencana Sosial ................................................................................ 3-11 3.10.4 Penilaian Risiko Bencana dari Segi Lokasi Data Center dan Sumber Data ............. 3-11 3.11 Kesimpulan Analisis.............................................................................................................. 3-18 BAB 4 PERANCANGAN ................................................................................................................... 4-1 4.1 Rancangan Lokasi Disaster Recovery Center (DRC).............................................................. 4-1 4.2 Rancangan Infrastruktur Disaster Recovery Center (DRC) .................................................... 4-1 4.2.1 Rancangan Topologi Disaster Recovery Center (DRC) ................................................. 4-1 4.2.2 Rancangan Kebutuhan Infrastruktur Disaster Recovery Center (DRC) ......................... 4-2 4.2.2.1 Perangkat Lunak (Software) ....................................................................................... 4-2 4.2.2.2 Perangkat Keras (Hardware) ...................................................................................... 4-2 4.2.2.2.1 Spesifikasi Server .............................................................................................. 4-2 4.2.2.2.2 Perangkat Jaringan ............................................................................................. 4-3 4.2.2.2.3 Fasilitas Pendukung ........................................................................................... 4-4 4.2.3 Hasil Rancangan Infrastruktur Disaster Recovery Center (DRC) .................................. 4-5 4.3 Hasil Rancangan Disaster Recovery Center (DRC) ................................................................ 4-6 v BAB 5 KESIMPULAN DAN SARAN ............................................................................................... 5-1 5.1 Kesimpulan ............................................................................................................................. 5-1 5.2 Saran ................................................................................................................................. 5-1 DAFTAR PUSTAKA LAMPIRAN-LAMPIRAN vi DAFTAR ISTILAH No Istilah 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. Core Processes Data Center Disaster Disaster Recovery Center Temporary Business Continuity Existing Cyber Implusif Erupsi Tektonik Vulkanik Magma Sabotase Epidemi Hazard Vulnerability Capability Disaster Risk Recovery Rolling Forward Mission Critical Application Manufacturing 24. Cloud Computing 25. Server Farm Keterangan Bisnis utama Pusat data Bencana Pusat pemulihan bencana Sementara Keberlangsungan bisnis Sedang digunakan Dunia maya/internet Bersifat cepat secara tiba-tiba Letusan gunung api Gempa yang terjadi karena aktivitas lempeng lempeng bumi Gempa yang terjadi karena aktivitas vulkanik gunung berapi Lelehan batuan pada kerak bumi yg sangat panas Penghalangan produksi perusahaan Penyakit Menular Bahaya Kerentanan Kemampuan Risiko Bencana Pemulihan Metode backup Tingkat pengaruh terhadap aplikasi Industri atau Perusahaan sejenis yang mengolah bahan mentah menjadi barang jadi yang bernilai tambah lebih besar Teknologi ini mengizinkan para pengguna untuk menjalankan program tanpa instalasi dan mengizinkan pengguna untuk mengakses data pribadi mereka melalui komputer dengan akses internet Kumpulan Server vii DAFTAR TABEL Tabel 2. 1. Tier Level Data Center ....................................................................................................... 2-9 Tabel 3. 1 Skema Analisis .................................................................................................................... 3-2 Tabel 3. 2. Sumber Data ....................................................................................................................... 3-3 Tabel 3. 3. Server Lapan Bandung ....................................................................................................... 3-5 Tabel 3. 4. Perangkat Existing Data Center Lapan Bandung ............................................................... 3-5 Tabel 3. 5. Fasilitas Pendukung Data Center ....................................................................................... 3-6 Tabel 3. 6. Analisis Kebutuhan Perangkat Lunak ................................................................................ 3-7 Tabel 3. 7. Analisis Kebutuhan Perangkat Keras ................................................................................. 3-7 Tabel 3. 8. Data Kejadian Bencana .................................................................................................... 3-12 Tabel 3. 9. Penilaian risiko bencana Lapan Bandung ........................................................................ 3-13 Tabel 3. 10. Penilaian risiko bencana Lapan Pontianak ..................................................................... 3-14 Tabel 3. 11. Penilaian risiko bencana Lapan Kototabang .................................................................. 3-14 Tabel 3. 12. Penilaian risiko bencana Lapan Watukosek ................................................................... 3-14 Tabel 3. 13. Penilaian risiko bencana Lapan Tanjungsari .................................................................. 3-15 Tabel 3. 14. Penilaian risiko bencana Lapan Pameungpeuk .............................................................. 3-15 Tabel 3. 15. Penilaian risiko bencana Lapan Manado ........................................................................ 3-15 Tabel 3. 16. Penilaian risiko bencana Lapan Biak ............................................................................. 3-16 Tabel 3. 17. Penilaian risiko bencana Lapan Kupang ........................................................................ 3-16 Tabel 3. 18. Rata-rata Risiko .............................................................................................................. 3-16 Tabel 3. 19. Hasil pemetaan standar ISO 24762 ................................................................................ 3-17 Tabel 4. 1. Perangkat Lunak (Software) .............................................................................................. 4-2 Tabel 4. 2. Spesifikasi Server ............................................................................................................... 4-3 Tabel 4. 3. Perangkat Jaringan ............................................................................................................. 4-3 Tabel 4. 4. Fasilitas Pendukung ........................................................................................................... 4-4 Tabel 4. 5. Hasil Rancangan Infrastruktur DRC .................................................................................. 4-5 viii DAFTAR GAMBAR Gambar 1. 1. Metodologi Tugas Akhir ................................................................................................ 1-2 Gambar 2. 1. Proses Terjadinya Bencana............................................................................................. 2-4 Gambar 2. 2. 5 Klausa ISO 24762 ..................................................................................................... 2-12 Gambar 3. 1. Kerangka Tugas Akhir ................................................................................................... 3-1 Gambar 3. 2. Skema Analisis ............................................................................................................... 3-2 Gambar 3. 3. Topologi Data Center Lapan Bandung ........................................................................... 3-4 Gambar 3. 4. Topologi Data Center dan Sumber Data ........................................................................ 3-4 Gambar 4. 1. Rancangan Topologi DRC ............................................................................................. 4-1 Gambar 4. 2. Hasil Rancangan Infrastruktur DRC .............................................................................. 4-5 Gambar 4. 3. Hasil Rancangan DRC.................................................................................................... 4-6 ix