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Diagnóstico de Seguridad de la Información

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Diagnóstico de Seguridad de la Información

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Evaluación de madurez y riesgos

Created by

Daniel Peña
Daniel Peña
Mexico

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Diagnóstico de Seguridad de la Información
 

Diagnóstico de Seguridad de la InformaciónOnline version

Evaluación de madurez y riesgos

by Daniel Peña
1

Se utilizan marcos internacionales como ISO/IEC 27001, NIST CSF y COBIT.

2

El entregable principal es solo el informe técnico sin evidencias.

3

El alcance de red LAN/WAN no se debe incluir en Fase 1.

4

Un diagnóstico de seguridad solo necesita revisar antivirus.

5

Un diagnóstico de seguridad busca evaluar el nivel de madurez del sistema de seguridad organizacional.

6

No se contemplan métricas como MTTR o MTBF.

7

La Fase 1 consiste en definir el alcance técnico y delimitar infraestructura, aplicaciones y redes.

8

El modelo de riesgo puede ser cuantitativo (probabilidad × impacto) o cualitativo (bajo, medio, alto, crítico).

9

En la Fase 2 se realiza la prueba de penetración interna.

10

Las herramientas profesionales mencionadas incluyen Nmap, Wireshark, Nessus y Metasploit.

 
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