信息安全风险管理规划:以财政部国资部国资总局应用模块为例

S. Prasetyo, Y. G. Sucahyo
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引用次数: 4

摘要

财政部,特别是国有资产总局(DJKN)是一个组织,其任务是承担国有资产的管理,并利用信息技术作为支持因素改善对利益相关者的服务。为实现国有资产价值数据库转化为完整、可靠、及时、准确并可用于财政部领导决策过程的信息安全风险管理方案,需要对主要信息系统的业务流程DJKN进行支持。本研究旨在为DJKN制定信息安全风险管理计划,特别是使用ISO 27005和ISO 27002框架来降低风险管理,以支持称为国有资产模块应用程序的关键业务流程。从本研究中得到的结果是信息安全风险管理计划,其中包含文件的风险缓解,控制建议,以减少风险和风险接受,其中包含风险管理决策和风险缓解负责人。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
Information security risk management planning: A case study at application module of state asset directorate general of state asset ministry of finance
Ministry of Finance in particular the Directorate General of State Asset (DJKN) is one organization that is tasked to undertake the management of state asset and improved services to stakeholders using information technology as a supporting element. To realize the value database of state asset into a credible executive information intact, timely, accurate and can be used for decision making process for the leadership of the Ministry of Finance then needed an information security risk management plan to the main information systems that support business processes DJKN. This research aimed to develop an information security risk management plan for DJKN particularly to applications that support key business processes that called state assets module applications using the framework of ISO 27005 and ISO 27002 for risk reduction management. The results obtained from this research is the information security risk management plan that contains the document mitigation risk, control recommendations to reduce risk and acceptance of risk which contains risk management decisions also the person in charge of mitigation risk.
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