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http://hdl.handle.net/10609/146166
Title: | Sistemes de gestió de la seguretat de la informació |
Author: | Canet Urrea, Margalida Pau |
Tutor: | Dürsteler Esteban, José Luis |
Others: | Garrigues, Carles |
Abstract: | The Master's Thesis is contextualised in Information Security Management Systems, which consists precisely in implementing an Information Security Management System (ISMS) in an organisation that bases its business activity with hotel management, based on ISO / IEC 27001: 2013 and its annexe, ISO / IEC 27002. Specifically, we have defined the scope of the Security Master Plan (PDS) in the central office of the selected hotel division, where you want to protect the following business processes: sales process, customer information, confidential company information and hotel management software. The work is aimed at establishing the basis of the PDS implemented by an ISMS since its inception, conducting a first analysis of the current situation, defining the company's security policy, reviewing the management of roles and responsibilities, and developing an analysis of risks together with the declaration of applicability, make an inventory of the organisation's assets, analyse possible threats and their impact and probability, describe proposals for improvement projects and finally with all this information, perform the compliance audit of ISO / IEC 27001: 2013. Once has been completed and this project has been carried out, we can say that certain aspects of the organization's Information Security have been improved. Although the desired level has not been reached, we can say that this PDS has been successfully completed. |
Keywords: | ISMS audit PDS |
Document type: | info:eu-repo/semantics/masterThesis |
Issue Date: | Jun-2022 |
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 | |
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margalidapaucuTFM0622memòria.pdf | Memòria del TFM | 2,4 MB | Adobe PDF | View/Open |
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