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C)SLO - M02 - SECCIÓN 03

Created by

Jose Fernando Davelouis
Jose Fernando Davelouis
Peru

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C)SLO - M02 - SECCIÓN 03Online version

C)SLO - M02 - SECCIÓN 03

by Jose Fernando Davelouis
1

cascada análisis identificación naturales APTs escenarios IoT Registro cualitativo protegido evaluación cuantitativo COBIT ARO experto

Se aborda el proceso de evaluación de riesgos , destacando sus tres fases clave : , y . En la identificación , se determinan amenazas ( como , desastres o fallos técnicos ) y vulnerabilidades , utilizando metodologías como análisis de o ejercicios en equipo . El análisis puede ser ( calculando el SLE , y ALE para priorizar riesgos monetariamente ) o ( clasificando impactos mediante juicio ) . Además , se enfatiza la importancia del de Riesgos como herramienta centralizada para documentar y gestionar riesgos , junto con modelos como FAIR y .

Otro aspecto clave es el concepto de riesgo en , donde un evento desencadena fallos sistémicos , y la mención de amenazas emergentes , como las vinculadas a o BYOD . La sección también destaca la necesidad de evaluar tanto amenazas externas ( ciberataques , desastres ) como internas ( errores humanos , acceso excesivo ) . Finalmente , se subraya que el objetivo de la evaluación es priorizar riesgos y justificar controles de seguridad , asegurando que el costo de las medidas no supere el valor del activo . Este enfoque integral permite a las organizaciones prepararse ante escenarios complejos y dinámicos .

 
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