Governance, access control, and risk: a conceptual framework for data integrity in Malaysian educational systems

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
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