基于MAGERIT、OCTAVE和MEHARI方法的信息资产风险分析成熟度模型专注于航运公司

Fresia Yanina Holguín García, Lohana Mariella Lema Moreta
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引用次数: 3

摘要

本文的目的是提出一个成熟度模型,用于航运公司信息资产的风险分析,这为技术和业务改进提供了机会,基于MAGERIT, OCTAVE和MEHARI方法的最佳实践。提出的模型是基于对主要风险概念的文献综述;在其设计中,将能力成熟度模型集成(CMMI)结构中定义的成熟度级别作为成熟度级别;此外,还定义了一个控制图,以指导各个级别的遵从性,以合并所选的最佳实践。该模型已被一组专家使用德尔菲技术进行验证,以获得其在航运公司适用性的定量评估。主要结果是,该模型涉及到正式风险分析过程的执行以及航运实体的主动技术。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Maturity Model for the Risk Analysis of Information Assets based on Methodologies MAGERIT, OCTAVE y MEHARI; focused on Shipping Companies
The aim of this essay is the proposal of a Maturity Model for the risk analysis of information assets in shipping companies, which provides opportunities for technological and consequently business improvement, based on the best practices of MAGERIT, OCTAVE and MEHARI methodologies. The proposed model is based on literature review about main risk concepts; for its design those defined in the Capability Maturity Model Integration (CMMI) structure were established as maturity levels; in addition, a control map was defined to guide compliance by levels to incorporate the selected best practices. The resulting model has been validated by a group of experts using the Delphi technique, in order to obtain a quantitative assessment of its applicability in the shipping companies. As a main result, it was obtained that the model involves the execution of a formalized risk analysis process and with proactive techniques for the shipping entities.
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