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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 | Size | Format | |
---|---|---|---|---|
Anexo 1. Análisis Diferencial.xlsx | 99,83 kB | Microsoft Excel XML | View/Open | |
Anexo 2. Informe de Auditoría.docx | 33,8 kB | Microsoft Word XML | View/Open | |
Anexo 3. Programación Auditoria.xlsx | 32,41 kB | Microsoft Excel XML | View/Open | |
Anexo 4. Declaracion Aplicabilidad.xlsx | 37,89 kB | Microsoft Excel XML | View/Open | |
Anexo 5. Matriz Activos y Riesgos.xlsx | 22,4 kB | Microsoft Excel XML | View/Open | |
Anexo 6. Informe de Auditoría Controles ISO27002.docx | 70,27 kB | Microsoft Word XML | View/Open | |
Anexo 7. Evaluacion Madurez.xlsx | 105,79 kB | Microsoft Excel XML | View/Open | |
chernandezladTFM1220memoria.pdf | Memoria del TFM | 1,41 MB | Adobe PDF | View/Open |
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