Please use this identifier to cite or link to this item: http://hdl.handle.net/10609/126326
Title: Plan director para la implementación del sistema de gestión de seguridad de la información
Author: Hernández Ladino, Carol Sthefanny
Tutor: Segovia Henares, Antonio José
Others: Garrigues, Carles  
Abstract: Considering the importance of information security requirements in the development of the strategic plan of the company, it is necessary to implement an Information Security Management System based on risk management in order to preserve confidentiality, integrity and availability of information and the systems that store, transmit and process it. For this purpose, the Master Plan for the Implementation of the Information Security Management System of the company is defined through an analysis that allows identifying the current state of information security in order to identify current gaps and define action planes that give closure to them. Once the Master Plan has been executed, the company will have an ISMS that allows it to identify and mitigate the risks to which the information is exposed to minimize operating and financial costs, as well as to comply with the legal, contractual and regulatory requirements in force.
Keywords: SGSI
security
ISO27001
Document type: info:eu-repo/semantics/masterThesis
Issue Date: 28-Dec-2020
Publication license: http://creativecommons.org/licenses/by-nc-nd/3.0/es/  
Appears in Collections:Trabajos finales de carrera, trabajos de investigación, etc.

Files in This Item:
File Description SizeFormat 
Anexo 1. Análisis Diferencial.xlsx99,83 kBMicrosoft Excel XMLView/Open
Anexo 2. Informe de Auditoría.docx33,8 kBMicrosoft Word XMLView/Open
Anexo 3. Programación Auditoria.xlsx32,41 kBMicrosoft Excel XMLView/Open
Anexo 4. Declaracion Aplicabilidad.xlsx37,89 kBMicrosoft Excel XMLView/Open
Anexo 5. Matriz Activos y Riesgos.xlsx22,4 kBMicrosoft Excel XMLView/Open
Anexo 6. Informe de Auditoría Controles ISO27002.docx70,27 kBMicrosoft Word XMLView/Open
Anexo 7. Evaluacion Madurez.xlsx105,79 kBMicrosoft Excel XMLView/Open
chernandezladTFM1220memoria.pdfMemoria del TFM1,41 MBAdobe PDFThumbnail
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