Ramli, Azlin and Darus, Mohamad Yusof
(2026)
Governance, access control, and risk: a conceptual framework for data integrity in Malaysian educational systems.
Journal of Computing Research and Innovation, 11 (1): 10.
pp. 121-130.
ISSN 2600-8793
Official URL: https://jcrinn.com/index.php/jcrinn
Identification Number (DOI): 10.24191/jcrinn.v11i1.620
Abstract
This study proposes a standards-based framework that links governance, access control, and risk to data integrity in Malaysian education. Governance maturity strengthens access-control effects, while risk management acts independently on integrity. Constructs map to ISO/IEC 27001:2022, ISO 31073:2022, and NIST CSF 2.0 (Govern). We specify a small indicator set—MFA coverage, standing-privilege hours, orphan-account rate, hash-mismatch rate, and detect-to-correct time—and a prioritised roadmap for MOE. Validation will use pre-post or difference-in-differences pilots; moderation will be tested with SEM or multilevel models.
Metadata
| Item Type: | Article |
|---|---|
| Creators: | Creators Email / ID Num. Ramli, Azlin UNSPECIFIED Darus, Mohamad Yusof UNSPECIFIED |
| Subjects: | Q Science > QA Mathematics > Instruments and machines > Electronic Computers. Computer Science > Database management |
| Divisions: | Universiti Teknologi MARA, Perlis > Arau Campus |
| Journal or Publication Title: | Journal of Computing Research and Innovation |
| UiTM Journal Collections: | UiTM Journals > Journal of Computing Research and Innovation (JCRINN) |
| ISSN: | 2600-8793 |
| Volume: | 11 |
| Number: | 1 |
| Page Range: | pp. 121-130 |
| Keywords: | access control, data integrity, ICT Security governance, Malaysian educational institutions, risk management |
| Date: | 2026 |
| URI: | https://ir.uitm.edu.my/id/eprint/135388 |
