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ISO 27001 ANEXO 6.

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ISO 27001 ANEXO 6.

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About this activity

Dominio Personas

Created by

Carlos Desalvador
Carlos Desalvador
Colombia

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ISO 27001 ANEXO 6.
 

ISO 27001 ANEXO 6.Online version

Dominio Personas

by Carlos Desalvador
1

se asegura de que quienes tienen las llaves sepan cómo usarlas correctamente

Pistas

Norma

2

Antes de dar acceso debemos saber que la persona sea confiable. Exactamente igual que antes de entregar una llave.

Pistas

Personal

3

Los contratos laborales deben incluir responsabilidades relacionadas con la seguridad de la información

Pistas

Clausulas

4

Los empleados deben recibir capacitación periódica en seguridad de la información

Pistas

Impartir Educacion

5

La organización debe tener un proceso disciplinario para incumplimientos de seguridad es garantizar que las reglas se cumplan.

Pistas

Quien imparte la doctrina

6

Cuando un empleado deja la organización o cambia de rol, se deben tomar medidas para proteger y escudar la información.

Pistas

Quien escuda las responsabilidades tras terminación de empleo?

7

Las personas que tengan acceso a información sensible deben firmar acuerdos de confidencialidad.

Pistas

NDA en Contratos

8

Trabajo remoto La organización debe establecer controles de seguridad para el teletrabajo o trabajo remoto.

Pistas

Persona que controla sin ver

9

Reporte de eventos de seguridad Los empleados deben reportar incidentes o eventos sospechosos de seguridad.

Pistas

encargado de los reportes

 
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