Documentos Obligatorios y de Uso Frecuente Norma ISO 27001.2013

November 21, 2022 | Author: Anonymous | Category: N/A
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DLAZKJETMA@ÑE LOC@GMTL_@M _J]ZJ_@DM VL_ @QL ?766=8?6=1 r jg`strls rjqujr`dls plr cm Cm s`gu`jetj c`stm djtmccm cm amet`dmd këe`km dj dlaukjetls y rjg`strls rjv`s`ñe ?6=1 dj cm elrkm @QL/@JA ?766=8 Dlaukjetl

Acíusucm elrkmt`vm

Vlcët`ams y lohjt`vls dj sjgur`dmd dj cm `eilrkma`ñe Mcameaj djc QGQ@ Kjtldlclgëm dj jvmcuma`ñe y trmtmk`jetl dj r`jsgls Djacmrma`ñe dj mpc`amo`c`dmd Vcme dj trmtmk`jetl djc r`jsgl @eilrkj slorj jvmcuma`ñe y trmtmk`jetl dj r`jsgls Dji`e`a`ñe dj iuea`lejs y rjsplesmo`c`dmdjs dj sjgur`dmd @evjetmr`l dj mat`vls Zsl majptmocj dj cls mat`vls Vlcët`am dj aletrlc dj maajsl Vrlajd`k`jetls lpjrmt`vls pmrm gjst`ñe dj T@ Vr`ea`p`ls dj `egje`jrëm pmrm s`stjkm sjgurl

:.?, 9.? 4.1 9.=.? 9.=.1 d) 9.=.1 j), 9.? 2.?, 2.1 M.7.=.?, M.=1.?.4 M.2.=.= M.2.=.1 M.0.=.= M.=?.=.= M.=4.?.:

Vlcët`am dj sjgur`dmd pmrm prlvjjdlrjs Vrlajd`k`jetl pmrm gjst`ñe dj `ea`djetjs Vrlajd`k`jetls dj cm alet`eu`dmd djc ejgla`l _jqu`s`tls cjgmcjs, elrkmt`vls y aletrmatumcjs

M.=:.=.= M.=9.=.: M.=7.=.? M.=2.=.=

_jg`strls dj ampma`tma`ñe, bmo`c`dmdjs, jxpjr`jea`m y amc`i`ama`lejs _jsuctmdls dj supjrv`s`ñe y kjd`a`ñe Vrlgrmkm dj mud`tlrëm `etjrem _jsuctmdls dj cms mud`tlrëms `etjrems _jsuctmdls dj cm rjv`s`ñe plr pmrtj dj cm d`rjaa`ñe _jsuctmdls dj maa`lejs alrrjat`vms _jg`strls slorj mat`v`dmdjs dj cls usumr`ls, jxajpa`lejs y jvjetls dj sjgur`dmd

7 .? 0.= 0.? 0.? 0.1 =6.= M.=?.4.=, M.=?.4.1

 

DLAZKJETLQ EL LOC@GMTL_@LQ DJ ZQL I_JAZJETJ EL_KM @QL ?766=8?6=1 Dlaukjetl

Acíusucm elrkmt`vm

Vrlajd`k`jetl pmrm aletrlc dj dlaukjetls Aletrlcjs pmrm gjst`ñe dj rjg`strls Vrlajd`k`jetl pmrm mud`tlrëm `etjrem

7 .: 7 .: 0.?

Vrlajd`k`jetl pmrm kjd`dms alrrjat`vms Vlcët`am trmj tu prlp`l d`spls`t`vl (OPLD) Vlcët`am slorj d`spls`t`vls kñv`cjs y tjcjtrmomhl Vlcët`am dj acms`i`ama`ñe dj cm `eilrkma`ñe

=6.= M.9.?.= M.9.?.= M.2.?.=, M.2.?.?, M.2.?.1 M.0.?.=, M.0.?.?, M.0.?.4, M.0.1.=, M.0.4.1 M.2.1.?, M.==.?.7 M.==.=.: M.==.?.0 M.=?.=.?, M.=4.?.4 M.=?.1.=

Vlcët`am dj acmvjs Vlcët`am dj jc`k`ema`ñe y djstruaa`ñe Vrlajd`k`jetl pmrm trmomhl je írjms sjgurms Vlcët`am dj pmetmccm y jsar`tlr`l c`kp`l Vlcët`am dj gjst`ñe dj amko`l Vlcët`am dj arjma`ñe dj alp`ms dj sjgur`dmd Vlcët`am dj trmesijrjea`m dj cm `eilrkma`ñe Meíc`s`s djc `kpmatl je jc ejgla`l Vcme dj prujom y vjr`i`ama`ñe Vcme dj kmetje`k`jetl y rjv`s`ñe

M.=1.?.=, M.=1.?.?, M.=1.?.1 M.=7.=.= M.=7.=.1 M.=7.=.1

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