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Information security risk management planning: A case study at application module of state asset directorate general of state asset ministry of finance

机译:信息安全风险管理计划:以国资委国资委应用模块为例

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摘要

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.
机译:财政部特别是国有资产总局(DJKN)是一个组织,其任务是利用信息技术作为支持要素,进行国有资产的管理并为利益相关者提供更好的服务。为了将国有资产的价值数据库实现为完整,及时,准确,可用于财政部领导层决策过程的可信行政信息,然后需要对支持业务的主要信息系统制定信息安全风险管理计划处理DJKN。这项研究旨在为DJKN制定一个信息安全风险管理计划,特别是针对支持关键业务流程的应用程序,这些应用程序使用ISO 27005和ISO 27002的框架来降低风险管理,这些业务流程称为国有资产模块应用程序。从这项研究中获得的结果是信息安全风险管理计划,其中包含缓解风险的文档,降低风险的控制建议和接受风险,其中包含风险管理决策以及缓解风险的负责人。

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