{ "type": "thesis", "creators": [ { "name": { "given": "Muhammad Dion", "honourific": null, "family": "Pamungkas", "lineage": null }, "nim": "22.11.5358" } ], "date_type": "published", "eprint_status": "archive", "status_changed": "2026-09-25 02:11:49", "subjects": [ "000.000.006" ], "userid": 12, "eprintid": 32996, "lastmod": "2026-09-25 02:11:49", "abstract": "Sistem perbankan berbasis teknologi informasi memiliki tingkat\r\nkompleksitas yang tinggi karena setiap kesalahan pada sistem dapat berdampak\r\nlangsung pada kerugian finansial nasabah. Salah satu sistem kritis yang digunakan\r\npada Bank BUMN adalah sistem Standing Instruction pada produk Retail Loan,\r\nyang berfungsi untuk mengotomatisasi proses pembayaran kewajiban kredit\r\nnasabah secara berkala berdasarkan urutan hirarki pembayaran yang telah\r\ndikonfigurasi. Ketidaksesuaian pada sistem tersebut berpotensi menyebabkan\r\nkesalahan alokasi pembayaran yang berdampak pada akurasi perhitungan\r\nkewajiban nasabah.\r\nPenelitian ini dilaksanakan melalui kegiatan magang di salah satu Bank\r\nBUMN yang berlokasi di Jakarta dengan posisi sebagai IT Quality Assurance\r\n(Manual Tester) pada Divisi Teknologi Informasi. Metode yang digunakan adalah\r\nBlack box Testing dengan teknik Equivalence Partitioning (EP) dan Boundary\r\nValue Analysis (BVA) pada fase System Integration Testing (SIT). Pengujian\r\ndilakukan terhadap sistem Standing Instruction dengan memvalidasi lima\r\nparameter hirarki pembayaran, yaitu Collectibility, Outstanding Balance, Days\r\nPast Due (DPD), Payment Amount, dan Product pada setiap Customer Information\r\nFile (CIF) nasabah yang mencakup lima jenis produk kredit, yaitu Kredit Pemilikan\r\nRumah (KPR), Kredit Serbaguna Mikro (KSM), Kredit Usaha Mikro (KUM),\r\nKredit Usaha Rakyat (KUR), dan Credit Card (CC).\r\nHasil pengujian menunjukkan bahwa metode Black box Testing efektif\r\ndalam mengidentifikasi dua ketidaksesuaian fungsional pada sistem, yaitu error\r\npada proses validasi Loan account number di sub-kategori Register Single Loan\r\nserta ketidaksesuaian pengurutan parameter hirarki pada produk Credit Card (CC).\r\nSetelah seluruh defect diperbaiki oleh tim pengembang dan dilakukan pengujian\r\nulang (retest), seluruh 590 test case pada kategori Payment Hirarki dinyatakan lulus\r\n(Passed) dengan Passed Rate 100%. Sistem Standing Instruction dinyatakan telah\r\nmemenuhi kriteria kelulusan fase SIT dan siap dilanjutkan ke fase User Acceptance\r\nTesting (UAT).", "date": "2026-06-29", "department": "Fakultas Ilmu Komputer", "rev_number": 12, "institution": "Universitas AMIKOM Yogyakarta", "keywords": "Black box Testing, Standing Instruction, Retail Loan, System\r\nIntegration Testing , Quality Assurance.", "thesis_type": "bachelor", "uri": "http:\/\/eprints.amikom.ac.id\/id\/eprint\/32996", "divisions": [ "if" ], "full_text_status": "restricted", "dir": "disk0\/00\/03\/29\/96", "contributors": [ { "name": { "given": "Bayu", "honourific": null, "lineage": null, "family": "Setiaji" } } ], "datestamp": "2026-09-25 02:11:49", "documents": [ { "pos": 1, "main": "COVER.pdf", "uri": "http:\/\/eprints.amikom.ac.id\/id\/document\/328689", "security": "public", "rev_number": 2, "format": "text", "docid": 328689, "eprintid": 32996, "placement": 1, "mime_type": "application\/pdf", "content": "published", "language": "id", "formatdesc": "COVER-ABSTRAK", "files": [ { "objectid": 328689, "uri": "http:\/\/eprints.amikom.ac.id\/id\/file\/1158182", "filename": "COVER.pdf", "hash": "ae5fa06c7821aaea812efe96e7aece09", "datasetid": "document", "fileid": 1158182, "filesize": 1170373, "mtime": "2026-09-25 02:04:22", "hash_type": "MD5", "mime_type": "application\/pdf" } ] }, { "main": "BAB I.pdf", "pos": 2, "security": "public", "rev_number": 2, "format": "text", "uri": "http:\/\/eprints.amikom.ac.id\/id\/document\/328690", "mime_type": "application\/pdf", "content": "published", "docid": 328690, "eprintid": 32996, "placement": 2, "files": [ { "hash": "0bac8aa27b3ffdf04caa3d9233a88691", "uri": "http:\/\/eprints.amikom.ac.id\/id\/file\/1158184", "filename": "BAB I.pdf", "objectid": 328690, "fileid": 1158184, "datasetid": "document", "mime_type": "application\/pdf", "filesize": 234892, "mtime": "2026-09-25 02:04:24", "hash_type": "MD5" } ], "formatdesc": "BAB I", "language": "id" }, { "uri": "http:\/\/eprints.amikom.ac.id\/id\/document\/328691", "rev_number": 2, "security": "validuser", "format": "text", "pos": 3, "main": "BAB II.pdf", "language": "id", "files": [ { "datasetid": "document", "fileid": 1158186, "filesize": 541512, "mtime": "2026-09-25 02:04:26", "hash_type": "MD5", "mime_type": "application\/pdf", "filename": "BAB II.pdf", "uri": "http:\/\/eprints.amikom.ac.id\/id\/file\/1158186", "objectid": 328691, "hash": "0989e1d8c3dddc7efae412fb93da65a9" } ], "formatdesc": "BAB II", "eprintid": 32996, "placement": 3, "docid": 328691, "content": "published", "mime_type": "application\/pdf" }, { "language": "id", "formatdesc": "BAB III", "files": [ { "hash": "39f8da083370ec78e1d2a6e5df9e9787", "uri": "http:\/\/eprints.amikom.ac.id\/id\/file\/1158188", "filename": "BAB III.pdf", "objectid": 328692, "mime_type": "application\/pdf", "mtime": "2026-09-25 02:04:30", "hash_type": "MD5", "filesize": 1105041, "fileid": 1158188, "datasetid": "document" } ], "placement": 4, "eprintid": 32996, "docid": 328692, "content": "published", "mime_type": "application\/pdf", "uri": "http:\/\/eprints.amikom.ac.id\/id\/document\/328692", "format": "text", "security": "validuser", "rev_number": 2, "pos": 4, "main": "BAB III.pdf" }, { "main": "BAB IV.pdf", "pos": 5, "security": "public", "format": "text", "rev_number": 2, "uri": "http:\/\/eprints.amikom.ac.id\/id\/document\/328693", "mime_type": "application\/pdf", "content": "published", "docid": 328693, "eprintid": 32996, "placement": 5, "files": [ { "filename": "BAB IV.pdf", "uri": "http:\/\/eprints.amikom.ac.id\/id\/file\/1158190", "objectid": 328693, "hash": "889c7d9b9b64140bfd5d1130de45e98c", "datasetid": "document", "fileid": 1158190, "hash_type": "MD5", "mtime": "2026-09-25 02:04:31", "filesize": 137207, "mime_type": "application\/pdf" } ], "formatdesc": "BAB IV", "language": "id" }, { "language": "id", "formatdesc": "DAFTAR PUSTAKA - LAMPIRAN", "files": [ { "hash": "ccd1ce001e59747cdcd94f43b81bdeb9", "uri": "http:\/\/eprints.amikom.ac.id\/id\/file\/1158192", "objectid": 328694, "filename": "Daftar Pustaka dan Lampiran.pdf", "fileid": 1158192, "datasetid": "document", "mime_type": "application\/pdf", "mtime": "2026-09-25 02:04:35", "filesize": 290467, "hash_type": "MD5" } ], "placement": 6, "eprintid": 32996, "docid": 328694, "content": "published", "mime_type": "application\/pdf", "uri": "http:\/\/eprints.amikom.ac.id\/id\/document\/328694", "format": "text", "security": "validuser", "rev_number": 2, "pos": 6, "main": "Daftar Pustaka dan Lampiran.pdf" } ], "title": "{JALUR NON REGULER - MAGANG QUALITY ASSURANCE} IMPLEMENTASI QUALITY ASSURANCE DENGAN METODE \r\nBLACK-BOX TESTING PADA SISTEM STANDING\r\nINSTRUCTION PRODUK RETAIL LOAN DI BANK", "ispublished": "pub", "thesis_name": "skripsi", "corp_creators": [ "Universitas AMIKOM Yogyakarta" ], "metadata_visibility": "show" }