Development Of A Web-Based Anti Bribery And Corruption System At PT XYZ
Keywords:
Anti-Bribery and Corruption, Vendor Management, Web-Based System, Compliance
Abstract
This study aims to develop a web-based Anti-Bribery and Corruption (ABC) system for managing vendor data at PT XYZ, which previously relied on Microsoft Forms. The use of Microsoft Forms has several limitations in meeting organizational needs, such as the absence of automatic file management based on vendor identity, lack of role-based access control to differentiate user roles, and the unavailability of a structured multi-step form workflow. Therefore, a system equipped with features such as step-locking logic, auto-foldering based on vendor identity, role-based dashboards, automated email notifications, and cookie-based session security is proposed. The research method used is the Software Development Life Cycle (SDLC) with the Waterfall model, consisting of requirement analysis, system design, implementation, and testing. The results show that the system improves the efficiency of vendor data management, reduces data duplication, and supports compliance with anti-bribery and corruption policies. Thus, the system is considered feasible as a supporting tool for managing vendor compliance in the company.
References
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[2] V. Adi Kurniyanti dan D. Murdiani, “Perbandingan Model Waterfall Dengan Prototype Pada Pengembangan System Informasi Berbasis Website,” Jurnal Syntax Fusion, vol. 2, no. 08, hlm. 669–675, Agu 2022, doi: 10.54543/fusion.v2i08.210.
[3] Oluwatosin Ilori, Nelly Tochi Nwosu, dan Henry Nwapali Ndidi Naiho, “Third-party vendor risks in IT security: A comprehensive audit review and mitigation strategies,” World Journal of Advanced Research and Reviews, vol. 22, no. 3, hlm. 213–224, Jun 2024, doi: 10.30574/wjarr.2024.22.3.1727.
[4] S. Rinderle-Ma, K. Winter, dan J.-V. Benzin, “Predictive Compliance Monitoring in Process-Aware Information Systems: State of the Art, Functionalities, Research Directions,” Mar 2023, doi: 10.1016/j.is.2023.102210.
[5] D. Yusuf Maolani, “Governance and Corruption: Evaluating Anti-Corruption Policies and Their Effectiveness in Strengthening Institutional Integrity,” 2024. [Daring]. Tersedia pada: http://ijsoc.goacademica.com
[6] A. Hamdy, A. Diab, dan A. M. Eissa, “Digital Transformation and the Quality of Accounting Information Systems in the Public Sector: Evidence from Developing Countries,” International Journal of Financial Studies, vol. 13, no. 1, Mar 2025, doi: 10.3390/ijfs13010030.
[7] A. Saravanos dan M. X. Curinga, “Simulating the Software Development Lifecycle: The Waterfall Model,” Applied System Innovation, vol. 6, no. 6, Des 2023, doi: 10.3390/asi6060108.
[8] R. D. Sesantiningsih, “ANTI-BRIBERY MANAGEMENT SYSTEM IMPLEMENTATION IN A GOVERNMENT INSTITUTION-MITIGATING BRIBERY RISK BY INTEGRATING ISO 31000 INTO ISO 37001 EXAMINING THE DIMENSIONS,” APIAR.
[9] R. Haikal, A. Arhami, dan I. Iskandar, “Optimization of Web-Based Integrated Management System Audit Process with System Development Life Cycle (SDLC) Appro,” Enrichment: Journal of Multidisciplinary Research and Development, vol. 3, no. 5, hlm. 1018–1033, Agu 2025, doi: 10.55324/enrichment.v3i5.440.
[10] T. Rijanandi dkk., “Web-Based Application with SDLC Waterfall Method on Population Administration and Registration Information System (Case Study: Karangklesem Village, Purwokerto),” Jurnal Teknik Informatika (JUTIF), vol. 3, no. 1, hlm. 99–104, 2022, doi: 10.20884/1.jutif.2022.3.1.145.
[11] A. C. Stanciu dan V. I. Tudoran Niculita, “ISO 37001 - A Global Anti Bribery Standard,” Ovidius University Annals. Economic Sciences Series, vol. 23, no. 2, hlm. 164–169, Jan 2024, doi: 10.61801/OUAESS.2023.2.19.
[12] R. I. P. Kusuma, N. A. Mahbubah, dan Moh. Jufriyanto, “Analisis Pengaruh Implementasi Sistem Manajemen Anti Penyuapan ISO 37001:2016 dalam Meningkatkan Kesadaran Anti Suap di PT XYZ,” INTECOMS: Journal of Information Technology and Computer Science, vol. 6, no. 2, hlm. 567–577, Jul 2023, doi: 10.31539/intecoms.v6i2.6942.
[13] E. Y. Christin, Y. Wahyuningsih, dan F. Mahendrasusila, “Penerapan Model Waterfall pada Perancangan Corporate Web,” Jurnal Teknologi Informatika dan Komputer, vol. 10, no. 1, hlm. 40–50, Mar 2024, doi: 10.37012/jtik.v10i1.1915.
[14] T. M. Funk, PhD, E. Glasser, C. W. Curfman, S. Solis, dan M. Haggard, “Anti-Bribery & Corruption Compliance Programs,” SSRN Electronic Journal, 2024, doi: 10.2139/ssrn.4668338.
[15] N. I. A. Essa, D. Darmansyah, dan M. Wahidin, “Analisis dan Desain Sistem Informasi Pelayanan Pasien (Studi Kasus : Klinik Yolita Dental Care),” Jurnal Interkom: Jurnal Publikasi Ilmiah Bidang Teknologi Informasi dan Komunikasi, vol. 18, no. 1, hlm. 1–7, Apr 2023, doi: 10.35969/interkom.v18i1.279.
[16] A. Septiansyah, S. Hasanah, V. Nita Permatasari, dan A. Yuliawati, “SISTEM INFORMASI OTOMATISASI PELAPORAN DATA PENJUALAN TOKO BUKU NAZWA YANG MASUK DAN YANG KELUAR”, doi: 10.37817/ikraith-informatika.v8i1.
[17] M. Abdullah, N. Purnama, N. Putu, dan N. Kusuma, “PERANCANGAN SISTEM RESERVASI DAN KASIR RESTORAN BERBASIS WEBSITE STUDI KASUS NYOMAN CAFE,” 2025.
[18] A. Pratama, A. G. Pratama, dan H. Permatasari, “Pengujian Perangkat Lunak Sistem Informasi Perpustakaan Menggunakan Metode Blackbox Testing.”
[19] H. Nurfauziah dan I. Jamaliyah, “PERBANDINGAN METODE TESTING ANTARA BLACKBOX DENGAN WHITEBOX PADA SEBUAH SISTEM INFORMASI,” vol. 8, no. 2, 2022.
[20] J. B. L. Sie, Izmy Alwiah Musdar, dan Syamsul Bahri, “Pengujian White Box Testing Terhadap Website Room Menggunakan Teknik Basis Path,” KHARISMA Tech, vol. 17, no. 2, hlm. 45–57, Sep 2022, doi: 10.55645/kharismatech.v17i2.235.
Published
2026-04-30
How to Cite
Nurhida, F., Yulianto, Y., Fatchan, M., & Alfin, A. (2026). Development Of A Web-Based Anti Bribery And Corruption System At PT XYZ. MUSTEK ANIM HA, 15(01), 1 - 11. https://doi.org/10.35724/mustek.v15i01.7538
Section
Article
