indicadores gerenciales de seguridad de la información

5/11/2018 Indicadores gerenciales de Seguridad de la Información - slidepdf.com

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Ocmonimd{b~ Gb{bcnoifb~Mb ^bgr{omim mb fi Ocjd{einoþc

;<99$9;$<9



Ndc}bcomd

◄ Ndc}bq}d

◄ @r~}ojoninoþc

◄ Eb}dmdfdgåi

◄ Ifocbinoþc

◄ Edmbfd

◄ Dk`b}d~ y I}{okr}d~

◄ B~|bnojoninoþc

◄

I|{dqoeinodcb~◄ [bndebcminodcb~

◄ Jocicnob{d~

◄ [bjb{bcnoi~



Ndc}bq}d

◄ ‖Oj ydr nic‟} ebi~r{b o}& ydr nic‟} eicigb o}―&\b}b{ M{rnhb{#

◄ ‖Oc Gdm wb }{r~}& iff }ab d}ab{~ k{ocg mi}i―& W#

Bmwi{m~ Mbeocg#◄ ‖Icy}aocg ydr cbbm }d ric}ojy nic kb ebi~r{bm

oc ~deb wiy }ai} o~ ~r|b{od{ }d cd} ebi~r{ocg o}i} iff―& Gfok'~ Fiw#

◄ ‖[b|bi}ikfb icm ndc~o~}bc} eb}{on~ nic kbbq}{bebfy zifrikfb %% bzbc oj }aby'{b ocinnr{i}b+&Wb~ ^dccbc{bona#



@r~}ojoninoþc

NEEO jd{ ^b{zonb~ 9#>& Ebi~r{bebc} icm Icfy~o~& \igoci ;9:& ^dj}wi{b Bcgocbb{ Oc~}o}r}b#

\ficbi{dk`b}oziebc}b y

b~}oei{

Ndc}{dfi{ bf{bcmoeobc}d

{b~|bn}dif |fic

Ombc}ojoni{ y{b~dfzb{

|{dkfbei~mbf |{dnb~d

^b{ fi ki~b|i{i fi ebmonoþc

bc bf jr}r{d



@r~}ojoninoþc

O^D ;7<<=0;<<? Ocjd{ei}odc ^bnr{o}y Eicgbebc} Ebi~r{bebc}& 2#9# Dk`bn}ozb~ dj Ebi~r{bebc}

Bzifri{ fiBjbn}ozomim mb fd~

ndc}{dfb~

Bzifri{ fiBjbn}ozomim mbf

^G^O

Zb{ojoni{ bfnre|foeobc}d mbfd~ {bro~o}d~ mb

^bgr{omim

Jinofo}i{ fi eb`d{imbf ^G^O ~bgðc

fd~ {ob~gd~mbf cbgdnod

Mi{ oc~red i fimo{bnnoþc |i{i fi

}dei mb mbno~odcb~



@r~}ojoninoþc

CO^] 1<<%220 \b{jd{eicnb Ebi~r{bebc} Gromb jd{ Ocjd{ei}odc ^bnr{o}y

Irebc}i{ fi{b~|dc~ikofomim

Eb`d{i{ fiBjbn}ozomim mb fi^bgr{omim mb fi

Ocjd{einoþc

Mberb~}{inre|foeobc}d

^reoco~}{iBc}{imi~

Nric}ojonikfb~ |i{iI~ogci{ {bnr{~d~



Eb}dmdfdgåi

B~}ikfbnb{Dk`b}ozd~ mb

Ebmonoþc

B~|bnojoni{Ebmomi~

B~|bnojoni{ \{dnbmoeo%bc}d mb [bndfbnnoþc y

Ifeinbcieobc}d

B~|bnojoni{\{dnbmoeobc}d~

Mb Icéfo~o~

Ifocbi{ ebmonodcb~ yin}ozomimb~ mb icéfo~o~

Dk}bcb{Mi}d~ mb fi~Ebmonodcb~

Icifopi{ fd~Mi}d~ mb fi~Ebmonodcb~

Ifeinbci{ mi}d~

_ {b~rf}imd~

Nderconi{[b~rf}imd~

^reoco~}{i{ {b~rf}imd~ mbebmonoþc

NEEO jd{ ^b{zonb~9#>& Ebi~r{bebc}

icm Icfy~o~& \igoci;9:& ^dj}wi{b

Bcgocbb{ Oc~}o}r}b#



Ifocbinoþc

\ficb~ mb]{iki`d

\ficb~ mbCbgdnod

\ficb~B~}{i}ïgond~

[bro~o}d~Jd{eifb~

Dkfoginodcb~Ndc}{in}rifb~

Dk`b}ozd~B~}ikfbnomd~

Nde|i{i}ozd~mb Ocmr~}{oi

Bc}{bzo~}i~ iMo{bn}ozd~

\{dkfbei~[bnr{{bc}b~

NEEO jd{ ^b{zonb~ 9#>& Ebi~r{bebc} icm Icfy~o~& \igoci ;9:& ^dj}wi{b Bcgocbb{ Oc~}o}r}b#

Cbnb~omimb~ mb ocjd{einoþc |{dzobcbc mb0



Edmbfd

Dk`b}d

I}{okr}d

EbmonoþcKi~b

EbmonoþcMb{ozimi

Ocmonimd{

Fd rb ~b{iEbmomd

!^r~}ic}ozd/

\i{}b rb\rbmb ebmo{~b

Zifd{ i~ogcimdIf i}{okr}d

Ndekocinoþc

Mb Ebmomi~Ki~b

Ndekocinoþc mbEbmomi~

Mb{ozimi~

^b{zonod]bncdfþgånd

Mo~|dcokofomim

◄ ] Mo~|dcokfb◄ ] \fic# Cd Mo~|#◄ ] ]{ic~nr{{omd

M 5 !]M ( ]\CM/

%%%%%%%%%%%%%%%%%%]]

Åcmonb 5 M $ Eb}i



Dk`b}d~ y I}{okr}d~

◄ \{dnb~d0 ]obe|d mb nonfd& \bcmobc}b~ !WO\/

◄ ^b{zonod0 D|d{}rcomim& ̂ bgr{omim&Mo~|dcokofomim

◄ In}ozd~0 Zifd{#

◄ \{dmrn}d0 Nifomim !Mbjbn}d~/& ]ieiùd#

◄ [bnr{~d0 B~jrb{pd& Nd~}d#

◄ \b{~dci~0 I|{bcmopi`b& ̂ i}o~jinnoþc#

◄ \fic0 Izicnb& Ndkb{}r{i#

Jrbc}b~ imonodcifb~ ~dc O^D ?9;: y O^D ^Yri[B O^D ;2<9C#



B~|bnojoninoþc

◄ 9# Mb fi Ebmonoþc◄ ;# Mb fd~ Dk`b}d~ y I}{okr}d~

◄ ># Mb fi~ Ebmomi~ Ki~b

◄ =# Mb fi~ Ebmomi~ Mb{ozimi~◄ 2# Mbf Ocmonimd{

◄ :# Mbf N{o}b{od mb Mbno~oþc

◄ 7# Mb fd~ [b~rf}imd~ mb Ebmonoþc◄ 1# Mb fd~ Oc}b{b~imd~

◄ ?# Mb fi J{bnrbcnoi y bf \b{odmd



B~|bnojoninoþc

◄ 9# Mb fi Ebmonoþc

O^D ;7<<=0;<<? Ocjd{ei}odc ̂ bnr{o}y Eicgbebc} Ebi~r{bebc}#



B~|bnojoninoþc

◄ 9# Mb fi Ebmonoþc



B~|bnojoninoþc

◄ ;# Mb fd~ Dk`b}d~ y I}{okr}d~




B~|bnojoninoþc




B~|bnojoninoþc

◄ =# Mb fi~ Ebmomi~ Mb{ozimi~




B~|bnojoninoþc

◄ 2# Mbf Ocmonimd{




B~|bnojoninoþc

◄ :# Mbf N{o}b{od mb Mbno~oþc




B~|bnojoninoþc

◄ 7# Mb fd~ [b~rf}imd~ mb Ebmonoþc




B~|bnojoninoþc

◄ 1# Mb fd~ oc}b{b~imd~




B~|bnojoninoþc

◄ ?# Mb fi J{bnrbcnoi y bf \b{odmd



I|{dqoeinodcb~

]d| % Mdwc Kd}}dc % R|

◄ B~}{i}bgoi mbjocomi

◄ Dk`b}ozd~ mbjocomd~◄ ´b~}d ~b nre|fb4

◄ In}ozomimb~ {bjfb`ic

rci b~}{i}bgoioe|fåno}i◄ ´fd rb ady aigd b~

eo b~}{i}bgoi4



I|{dqoeinodcb~

Ni~nimi O}b{i}ozd

◄ \ficbd }dmi~ fi~

ebmonodcb~#◄ Frbgd ndeobcpd i

ebmo{fi~ }dmi~#

◄ ´eb rbmi{ï|ficbicmd4

◄ \ficbd rci ebmonoþc#

◄ Dk}bcgd rciebmonoþc#

◄ Frbgd {b|o}d bf nonfd#◄ ´nþed in}rifopþ fd

ic}b{od{4



I|{dqoeinodcb~

]ïnconi~ Cbgdnod

◄ Ebmonodcb~ mb mi}d~

}ïncond~!Zrfcb{ikofomimb~&Ocnombc}b~/

◄

^dc ndcn{b}d~ y{bifb~#◄ ´rb ~ogcojonic |i{i

bf cbgdnod4

◄ Ebmonodcb~ bc

}ï{eocd~ mb mocb{d![D^O& IFB/#

◄ [brob{bc ~r|rb~}d~#

◄ ´~dc nob{}d~ b~d~mi}d~ jocicnob{d~4



[bndebcminodcb~

Ni{in}b{å~}oni Mb~n{o|noþc

9# Ndc~o~}bc}b N{o}b{od dk`b}ozd mb dk}bcnoþc y icifo~o~#

;# Bndcþeoni Jénof mb dk}bcb{ !bc fd |d~okfb ir}deé}oni/

># Cðeb{oni Cðeb{d ni{mocif d |d{nbc}i`b# Cd nrifo}i}ozi

=# Rcomim Mbkb mo~|dcb{ mb rci rcomim mb ebmomi#

2# Ndc}bq}rif [bfbzic}b |i{i fi }dei mb mbno~odcb~#

^bnr{o}y Eb}{on~0 [b|finocg Jbi{& Rcnb{}ioc}y& icm Mdrk}& Icm{bw @iro}a#

\i{i rci krbci ebmomi0



[bndebcminodcb~

Ni{in}b{å~}oni Mb~n{o|noþc

9# ̂ oe|fb \dnd~ zo}ifb~ bc zbp mb ernad~ }{ozoifb~#

;# Ifocbimi Bcfipimi i fd~ jin}d{b~ n{o}ond~ mb ïqo}d#

># ]obe|d Ocnfrybc |i~imd& |{b~bc}b y jr}r{d#

=# Oc}b{b~imd~ Nfobc}b~& innodco~}i~& be|fbimd~& b}n#

2# Mb~|fbgimi Mb fi mo{bnnoþc if be|fbimd#

:# [b~reomi Ndekoci{ |i{i {bjfb`i{ {bcmoeobc}d gfdkif#

7# I`r~}imi Ifocbimi ndc fd~ niekod~ bc fi b~}{i}bgoi#

1# Eb}i~ Ki~imi~ bc icifo~o~ mb nde|b}omd{b~ nfizb~

Hbb|ocg ^nd{b& R~ocg }ab [og}a Eb}{on~ }d M{ozb Wd{fm%Nfi~~ \b{jd{eicnb& Ei{h G{iaie K{dwc

\i{i rc krbc ~o~}bei mb ebmonoþc0



[bndebcminodcb~

Ebmonoþc Eb}i Bcb Jbk ### ]d}if

Ki~b Q XrcoU y p ### ###

Mb{ozimi I XrcoU k n ### ###

Ocmonimd{ \ XrcoU { ### ###

Ocnd{|d{i fi cdnoþc mb fåcbi ki~b& |{dg{b~d b o}b{i}ozi#

[bgo~}{d ké~ond mb ebmonodcb~0



Jocicnob{d~\i{éeb}{d

I~~b} Zifrb5Ei{hb} Zifrb

I~~b} Zifrb5Eioc}bcicnb Nd~}

I~~b} Zifrb5 Imyro~o}odcNd~}

I~~b} Zifrb5 [bndc~}{rn}odcNd~}

I~~b} Zifrb5 Ocndeb Fd~~

I~~b} Zifrb5 Bq|bn}bm \bcif}ob~

I~~b} Zifrb5Ndekoci}odc~ dj Ikdzb

o o




Bq|d~r{b Jin}d{ 5 \b{nbc}igb dj I~~b} Fd~~

Bq|d~r{b Jin}d{ 59∛ \b{nbc}igb dj I~~b} ^izb

Bq|d~r{b Jin}d{ 59& oj Ocab{bc} [o~h

Bq|d~r{b Jin}d{ 9& oj [b~omrif [o~h

Jo o



Jocicnob{d~Edmbfd

^FB 5 IZ × BJ

^FB 5^ocgfb Fd~~ Bq|bn}icn

Jo o




I[D5 Iccrif [i}b dj Dnr{{bcnb

I[D59#<5Dcnb |b{ _bi{

I[D5<#95Dcnb bina]bc _bi{~

Jo o



Jocicnob{d~Edmbfd

IFB 5 Iccrif Fd~~ Bq|bn}icny

IFB 5^FB × I[D

IFB 5 IZ × BJ × I[D

Jo o




ON 5 Oczb~}ebc} dj Ndc}{df

Jocicnob{d~




OwN 5 Ocnombc}~ wo}a Ndc}{df

OdN 5 Ocnombc}~ wo}adr} Ndc}{df

Jocicnob{d~



Jocicnob{d~Edmbfd

[E 5 [o~h Eo}ogi}bm

[E 59∛ OwN

OdN

Jocicnob{d~



Jocicnob{d~Edmbfd

[DÔ 5 [B#× [E ∛ ON

ON

[DÔ 5 [b}r{c dzb{{ ^bnr{o} Oczb~}ebc}

[DÔ 5 IFB × [E ∛ ON

ON

[B#5 [o~h Bq|d~r{b

[DÔ 5

IZ × BJ × I[D×9∛ OwN

OdN ∛ ON

ON

j o



[bjb{bcnoi~

◄ NEEO jd{ ^b{zonb~& Ebi~r{bebc} icm Icify~o~\{dnb~~ I{bi& ^dj}wi{b Bcgocbb{ Oc~}o}r}b#

◄ O^D ;7<<=0;<<?& Ocjd{ei}odc ^bnr{o}y

Eicigbebc} Ebi~r{bebc}#◄ CO^] 1<<%22& \b{jd{eicnb Ebi~r{bebc}

Gromb jd{ Ocjd{ei}odc ^bgr{o}y#

◄

NDKO] =#9#& \{dnb~d~ mb Edco}d{bi{ y Bzifri{&^bnnodcb~ Eb}i~ y Eb}{oni~#



Ndc}én}bcd~

Wbk0 a}}|0$$www#jfrom~ogcif#nde$

Nd{{bd0 eb{nimbd#zbc}i~Ljfrom~ogcif#nde

]bfïjdcd0 (27 !9/ 19;=1?1& (27 !=/ ===;:>7

Nbfrfi{0 (27 >9<1=<1<<;& (27 >9>::<9?99Rkoninoþc0 Kdgd}é& Izbcomi bf Md{imd ==I%;? Djonoci =<>

Ebmbffåc& Niffb 7M =>I%?? Djonoci 2<? ]d{{b Ifeig{éc

Nfé f F f



Nfér~rfi Fbgif

Nd|y{oga} ;<99 Jfrom~ogcif G{dr|]dmd~ fd~ mb{bnad~ {b~b{zimd~

B~}b mdnrebc}d ndc}obcb ocjd{einoþc mb |{d|obmim mb Jfrom~ogcif G{dr|#Bf nfobc}b |rbmb r~i{ monai ocjd{einoþc ~þfd ndc bf |{d|þ~o}d mbmdnrebc}inoþc ~oc |dmb{ mozrfgi{ ~r ndc}bcomd i }b{nb{i~ |i{}b~ yi rb

ndc}obcb ombi~& ndcnb|}d~& |{bnod~ y b~}{rn}r{i~ mb |{d|obmim mbJfrom~ogcif G{dr| ^#I# Fi nfi~ojoninoþc +|{d|ob}i{oi+ ~ogcojoni rb ï~}iocjd{einoþc b~ ~þfd |i{i r~d mb fi~ |b{~dci~ i robcb~ b~}i mo{ogomi# Bcni~d mb {brb{o{~b nd|oi~ }d}ifb~ d |i{noifb~ ~b mbkb ndc}i{ ndc fiir}d{opinoþc bq|{b~i y b~n{o}i mb Jfrom~ogcif G{dr| ^#I# Fi~ cd{ei~ rbjrcmiebc}ic fi nfi~ojoninoþc mb fi ocjd{einoþc ~dc fd~ i{}ånrfd~ 7; y

~ogrobc}b~ mb fi mbno~oþc mbf inrb{md mb Ni{}igbci& >== mb 9#??>& bfi{}ånrfd ;>1 mbf nþmogd |bcif y fd~ i{}ånrfd~ 9: y ~ogrobc}b~ mb fi fby ;2:mb 9#??:#

indicadores gerenciales de seguridad de la información

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