Perguruan tinggi Stmik, PalComTech adalah lembaga pendidikan komputer dan internet yang berdiri sejak tahun 2003. PalComTech menggunakan Sistem belajar praktek, diskusi, pemecahan studi kasus, praktikum di laboratorium dan setiap pertemuan didukung dengan fasilitas komputer dan internet. Sistem Pembelajaran Worksheet merupakan sistem informasi akademik yang digunakan oleh STMIK Palcomtech Palembang dalam kegiatan belajar mengajar. Penelitian ini menentukan domain proses pada Control Objectives for Information and Related Technology (COBIT 5) dan Analisa Current Maturity Level, pengukuran tingkat kematangan tata kelola Worksheet. Metode yang digunakan yaitu, deskriptif, quantitative dan metode analisis mengunakan COBIT 5. Berdasarkan hasil dari penelitian ini ditemukan bahwa proses domain COBIT Framework versi 5 yang digunakan adalah: (1). EDM, (Evaluate, Direct And Monitor), (a) EDM03, (b) EDM04 sedangkan pada domain  (2). APO (Align Plan and Organise) yaitu: (a). APO02, (b). APO04, (c). APO07, (d). APO11, (e). APO12, (f). APO13 dan pada domain (3). MEA (Monitor Evaluate and Assess) yaitu: MEA01. Hasil dari Analisis Current Maturity Level adalah: (1). EDM03 : 4,23 berada pada level 4 - Managed and Measureable,(2). APO12 : 4,15 berada pada level 4 - Managed and Measureable,   (3). APO07 : 4,07 berada pada level 4 - Managed and Measureable, (4). MEA01 Memantau,: 3,96 berada pada level 4 - Managed and Measureable, (5). EDM04: 3,90 berada pada level 4 - Managed and Measureable, (6). APO11: 3,80 berada pada level 4 - Managed and Measureable, (7). APO02: 3,70 berada pada level 4 -  Managed and Measureable, (8). APO13 : 3,61 berada pada level 4 - Managed and Measureable, (9). APO04: 3,55 berada pada level 4 - Managed and Measureable. Keywords : COBIT Fremework 5, Tata Kelola TI, Domain Proses, Worksheet

The pandemic conditions experienced by the world today inevitably force us to practice social distance so that gatherings involving large numbers of people must be avoided first. In universities, especially in the city of Palembang, the use of information technology and learning media is mandatory due to the decision of the minister of education which requires universities to carry out online learning activities. So that information technology governance during a pandemic also has a major influence in the implementation of teaching and learning activities in universities to ensure the quality of the learning and teaching process carried out so that it must be known the shortcomings and advantages of governance which is carried out by conducting further analysis of technology governance in accordance with with the initial goal of education at the university. The method that can be used is to apply the Cobit 2019 where with this method the current maturity level can be known in the application of information technology. The research method in this study uses a descriptive-quantitative method by describing the indicators used as the basis for measurement taken by the Cobit 2019 literature. This study discusses information technology governance form of Design Factor 1 (Enterprise Strategy) to Design Factor 10 (Technology Adoption Strategy) with the result that there are 13 important processes out of 40 total processes in the Cobit 2019 domain that must be considered at STMIK Palcomtech, namely EDM03, APO08, DSS05 EDM02, APO04, APO09, APO12, APO13, BAI01, BAI02, BAI03, BAI06 , MEA03

Software engineering is a field of science which explores device development techniques focusing on the principle of engineering which aims to achieve the objectives of a device that is valuable, efficient and effective in accordance with the needs of users. The probblem that occur in the process of daily activities and fuel consumption report of PT. Energate Prima Indonesia is still conducted conventionally, there is no information system that can support business processes efficiently, lack of security, the reporting process is considered slow for users. The purpose of this research is to develop the software engineering in Daily Activities and Fuel Consumption report at PT. Energate Prima Indonesia. In an effort to help business processes based on user needs. In the software process that is built in this research, used the Spiral model process. The spiral model is the right process to be implemented in the construction of software systems for the Daily Activities and Fuel Consumption Report at PT. Energate Prima Indonesia the stages of the spiral model used in this study are 1. Planning 2. Risk Analysis 3. Engineering 4. User Evaluation. The results of the development software engineering system in daily activities and Fuel Consumption Report at PT. Energate Prima Indonesia has evaluated the results of engineering based on user needs and then performed Software testing using the Black BoX method. Keyword-RPL, Spiral Model, SystemAbstrak Rekayasa perangkat lunak merupakan suatu bidang ilmu yang mana mendalami teknik pengembangan perangkat berfokus pada prinsip reakayasa yang bertujuan untuk mencapai tujuan suatu perangkat yang bernilai, efisien dan efektif sesuai dengan kebutuhan pengunan. Permasalahan yang terjadi pada proses daily activities dan fuel consumption report PT. Energate Prima Indonesia masih dilakukan secara konvensional, tidak adanya sistem informasi yang dapat menunjang proses bisnis secara efesien, kurangnya tingkat keamanan, proses laporan dinilai lambat bagi pengguna. Tujuan dari penelitian ini adalah membangun rekayasa perangkat lunak Daily Activities dan Fuel Consumption report Pada PT. Energate Prima Indonesia. Dalam upaya membantu proses bisnis berdasarkan kebutuhan pengguna. Pada proses perangkat lunak yang dibangun penelitian ini menggunakan proses model Spiral. Model spiral merupakan proses yang tepat untuk diimplementasikan pada pembangunan rekayasa perangkat lunak sistem Daily Activities dan Fuel Consumption Report Pada PT. Energate Prima Indonesia Tahapan-tahapan model spiral yang digunakan pada penelitian adalah 1.Perencanaan (Planning) 2. Analisis resiko (Risk Analysis) 3.Rekayasa (Engineering) 4. Evaluasi Pemakai (Customer Evaluation).hasil dari pembangunan rekayasa perangkat lunak sistem Daily Activities dan Fuel Consumption Report Pada PT. Energate Prima Indonesia telah dilakukan Evaluasi terhadap hasil rekayasa Berdasarkan Kebutuhan Pengguna dan kemudian dilakukan Pengujian Perangkat Lunak dengan mengunak metode Black BoX. Kata kunci-RPL, Model Spiral, Sistem

This research is a continuation of the previous research on Information Technology Governance Analysis of STMIK Palcomtech in the New Normal Era Using Cobit 2019 where the measurements carried out are the stages of 11 factors design Tool Kit Cobit 2019. The results of the study included 13 important processes in the domain that must be considered in STMIK Palcomtech including EDM03, APO08, DSS05 EDM02, APO04, APO09, APO12, APO13, BAI01, BAI02, BAI03, BAI06, MEA03. This research aims to evaluate the application of information technology used by STMIK Palcomtech focusing on the application of information technology applied based on the needs of the company and the strategy of the impact of COVID 19, which uses the Goal cascade framework Cobit 2019. Use qualitative method by spreading questionnaires in accordance with the domain that has been determined to students then continued with the measurement of maturity level so that current conditions are obtained and then continued gap analysis. The results of this study showed the average maturity level is at level 3 and the result of the gap level then the lowest value is a priority to prioritize new development then to the next domain to achieve the expected value in the domain Level. Keywords: information technology, COBIT, governance analysis