考虑要素间依赖关系的信息系统风险管理活动成熟度评估模型

Mina Elmaallam, Hicham Bensaid, A. Kriouile
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引用次数: 2

摘要

信息系统(IS)是组织的关键资产。因此,管理IS风险变得越来越重要,尤其是在一个不断变化的世界里。由于IS风险管理创造了附加值,它必须遵循一个由成熟度模型策划的持续改进过程,该模型找出了更好改进的可用途径。研究文献表明,缺乏一个考虑风险管理活动的所有信息系统组成部分和特殊性的信息系统风险管理成熟度模型。本文首先在与现有模型的比较分析相关的部分中表明了这一不足。然后,它提出了一个成熟度模型来解决这个问题。该模型旨在评估信息系统风险管理活动,同时考虑其要素之间的依赖关系。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
A Maturity Model for Assessing IS Risk Management Activity Considering the Dependencies Between Its Elements
The information systems (IS) are a key asset for organizations. Therefore, managing IS risks becomes more and more important especially within a world in perpetual change. Since IS risk management creates added-value, it must follow a process of continuous improvement orchestrated by a maturity model that figures out available pathways for a better improvement. The studied literature shows the lack of an IS risk management maturity model that considers all IS components and specificities of risk management activity. The present article shows first this lack in the section related to the comparative analysis of the existing models. Then, it proposes a maturity model to address this issue. The proposed model aims to assess the information system risk management activity while considering the dependencies between its elements.
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