Dasar Keselamatan ICT MATRADE

DASAR KESELAMATAN ICT MATRADE iii PERKARA 05 KESELAMATAN FIZIKAL ...................................................................... 14 0501 Keselamatan Kawasan.................................................................... 14 050101 Perimeter Keselamatan Fizikal......................................................... 14 050102 Kawalan Masuk Fizikal...................................................................... 14 050103 Kawasan Larangan .......................................................................... 15 050104 Kawasan Larangan Lokasi ICT......................................................... 15 0502 Keselamatan Peralatan................................................................... 16 050201 Perkakasan........................................................................................ 16 050202 Sistem Dokumentasi dan Dokumen................................................ 17 050203 Media Storan .................................................................................... 18 050204 Perkhidmatan Pengkomputeran Awan ( Public Cloud)............... 19 050205 Cloud Storage MATRADE (On - Premise)........................................ 19 050206 Kabel.................................................................................................. 20 050207 Penyelenggaraan ............................................................................ 20 050208 Peminjaman Perkakasan Untuk Kegunaan Di Luar Pejabat........ 21 050209 Peralatan di Luar Premis .................................................................. 21 050210 Pelupusan.......................................................................................... 21 050211 Clear Desk dan Clear Screen .......................................................... 22 0503 Keselamatan Persekitaran............................................................... 22 050301 Kawalan Persekitaran ...................................................................... 22 050302 Bekalan Kuasa .................................................................................. 23 050303 Prosedur Kecemasan....................................................................... 23 PERKARA 06 PENGURUSAN OPERASI DAN KOMUNIKASI ..................................... 24 0601 Pengurusan Prosedur Operasi ......................................................... 24 060101 Pengendalian Prosedur ................................................................... 24 060102 Kawalan Perubahan ........................................................................ 24 060103 Prosedur Pengurusan Insiden Keselamatan ICT ............................ 24 0602 Perancangan dan Penerimaan Sistem ......................................... 25 060201 Perancangan Kapasiti ..................................................................... 25 060202 Penerimaan Sistem........................................................................... 26 0603 Perisian Berbahaya .......................................................................... 26 060301 Perlindungan dari Perisian Berbahaya........................................... 26 0604 Pengurusan Backup dan Log.......................................................... 26 060401 Backup .............................................................................................. 27 060402 Sistem Log.......................................................................................... 27 0605 Pengurusan Rangkaian ................................................................... 27 060501 Kawalan Infrastruktur Rangkaian .................................................... 27 060502 Wireless .............................................................................................. 28 0606 Keselamatan Komunikasi................................................................. 29 060601 Internet .............................................................................................. 29 060602 Mel Elektronik .................................................................................... 30 060603 Media Sosial...................................................................................... 32 PERKARA 07 KAWALAN CAPAIAN ......................................................................... 34 0701 Dasar Kawalan Capaian................................................................. 34 070101 Keperluan Kawalan.......................................................................... 34