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Seguridad de la información: controles 5.33 a 5.37

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About this activity

Verifica principios clave de SGSI

Created by

Keyri Abarca
Keyri Abarca
El Salvador

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Seguridad de la información: controles 5.33 a 5.37
 

Seguridad de la información: controles 5.33 a 5.37Online version

Verifica principios clave de SGSI

by Keyri Abarca
1

Los controles de seguridad no requieren evidencia formal; las auditorías se basan en impresiones subjetivas del equipo.

2

La privacidad de datos personales se cumple automáticamente sin necesidad de inventarios ni políticas documentadas.

3

Se espera un programa anual de auditorías y un plan de auditoría para evidenciar la revisión independiente del SGSI.

4

La retención documental no necesita una matriz de retención aprobada y puede eliminarse sin registro alguno.

5

La revisión independiente de la seguridad de la información debe realizarse a intervalos planificados o cuando existan cambios significativos.

6

Existe evidencia de controles de protección de registros, como políticas de gestión y retención documental, y registros de acceso.

7

Las revisiones independientes deben hacerse solo una vez cada cinco años sin necesidad de planes de acción.

8

Los registros deben estar protegidos contra pérdida, destrucción, falsificación, acceso no autorizado y divulgación no autorizada.

9

Los registros pueden modificarse libremente siempre que el usuario sea el jefe del área correspondiente.

10

La protección de los datos personales (DCP) implica inventario de datos, política de protección y matriz de accesos.

 
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