ISO 27001 Fundamentos

 

Adrncnfg Bgn`siic Byhdrsdbur`ty Dxpdrt •

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  Cógs fd dxpdr`dnb`c dn sdrv`b`gs sdrv`b`gs fd b`hdrsdjur`fcf pcrc dnt`fcfds juhdrnckdntcids, hcnbcr`cs, kdf`gs fd pcjg, dtb.   @nstrubtgr RDJTX@FCF RDJTX@FCF BDXG d `nstrubtgr `nstrubtgr ga`b`ci @RG 8:??3   Dxpgs`tgr dn dvdntgs dvdntgs `ntdrncb`gncids   Kcstdr dn jdst`òn y f`rdbb`òn fd ic b`hdrsdjur`fcf   Bdrt`a`bcb`gnds `ntdrncb`gncids BDM, @RG 8:??3 IC, IBR_B.

 

Ec`kd Kgyc @RG 8:??3 Idcf Cuf`tgr •

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  Dsp Dspdb` db`ci` ci`stc stc dn Rdj Rdjur` ur`fcf fcf fd ic @na @nagrk grkcb` cb`òn, òn, bgn kãs fd 3? cógs có gs fd dx dxpdr pdr`d `dnb nb`c `c dn b`h b`hdr drsd sdju jur` r`fc fcf f y sdj sdjur ur`fc `fcf f fd ic `nagrkcb`òn pcrc bi`dntds fd igs sdbtgrds dndrjàt`bg, bgnsukg kcs`vg, tdidbgkun`bcb`gnds, dfubct`vg, pdtròidg & jcs.   @nstrubtgr dn RDJTX@FCF RDJTX@FCF BDXG d `nstrubtgr @RG 8:??3.   Bdrt`a`bcfg `ntdrncb`gncikdntd `ntdrncb`gncikdntd @RG 8:??3 IC, B@RK, IBR_B, IBR_B, dtb

 

·Suà ds @RG 8:??37 8:??37

 

·Suà ds @RG 8:??37 Ic ngrkc mc s`fg f`sdócfc pcrc "prgpgrb`gncr igs rdqu`s`tgs pcrc dstchidbdr, `kpidkdntcr, kcntdndr y kdegrcr bgnt`nuckdntd un s`stdkc fd jdst`òn fd sdjur`fcf fd ic `nagrkcb`òn". Ic ngrkc "pudfd sdr ut`i`zcfc pgr pcrtds `ntdrncs y dxtdrncs pcrc dvciucr ic bcpcb`fcf fd ic grjcn`zcb`òn pcrc bukpi`r bgn sus prgp`gs rdqu`s`tgs fd sdjur`fcf fd ic  `nagrkcb`òn’. Ic ng ngrk rkc c tc tckh kh`àn `àn `n `nbiu biuyd yd "rd "rdqu` qu`s`t s`tgs gs pcr pcrc c ic dvc dvciuc iucb`ò b`òn n y di trctck`dntg fd igs r`dsjgs dn ic sdjur`fcf fd ic `nagrkcb`òn c ic kdf`f kd f`fc c fd ics ndbds ndbds`fc `fcfds fds fd ic grj grjcn cn`zc `zcb`ò b`òn. n. Igs rdqu` rdqu`s`t s`tgs gs dstchi dst chidb` db`fg fgss dn dst dstc c Ngr Ngrkc kc @nt @ntdr drnc ncb`g b`gnci nci sgn jd jdnà nàr`b r`bgs gs y sd prdtd prd tdnf nfd d qud sdc sdcn n cp cpi`b i`bchi chids ds c tgfcs tgfcs ics grj grjcn cn`zc `zcb`g b`gnd nds, s, s`n `kpgrtcr su t`pg, tckcóg g   ncturcidzc‛.

 

M`stgr`c fd ic Ngrkc @RG 8:??3

 

M`stgr`c fd ic Ngrkc @RG 8:??3

✒   Ic

ngrkc HR ::00-3 fd HR@ cpcrdb`ò pgr pr`kdrc vdz dn 3004 ’   y aud unc juëc fd hudncs prãbt`bcs, pcrc ic qud ng sd dstchidbëc un dsqudkc fd bdrt`a`bcb`òn.

✒  Ds

ic sdjunfc pcrtd (HR ::00-8), puhi`bcfc pgr pr`kdrc vdz dn 300=, ic qud dstchidb`ò igs rdqu`s`tgs fd un s`stdkc fd sdjur`fcf fd ic `nagrkcb`òn (RJR@) pcrc sdr bdrt`a`bchid pgr unc dnt`fcf `nfdpdnf`dntd. ✒   Ics fgs pcrtds fd ic ngrkc HR ::00 sd rdv`scrgn dn 3000 y ic pr`kdrc pcrtd sd cfgptò pgr @RG, s`n bckh`gs sustcnb`cids, bgkg @RG/@DB 3::00 dn di cóg 8???.

 

M`stgr`c fd ic Ngrkc @RG 8:??3

✒   Dn

8??8, sd rdv`sò HR ::00-8 pcrc cfdbucrsd c ic a`igsgaëc fd ngrkcs @RG fd s`stdkcs fd jdst`òn. ✒  Dn 8??4, bgn kãs fd 3:?? dkprdscs bdrt`a`bcfcs dn HR ::00-8, dstc ngrkc sd puhi`bò pgr @RG, bgn cijungs bckh`gs, bgkg dstãnfcr `ntdrncb`gnci `ntdrncb`gnci @RG/@DB 8:??3. Ci t`dkpg sd rdv`sò y cbtuci`zò @RG/@DB 3::00. Dstc õit`kc ngrkc sd rdngkhrò bgkg @RG/@DB 8:??858??4 di 3 fd Eui`g fd 8??:, kcntdn`dnfg kcntdn`dn fg di bgntdn`fg csë bgkg di cóg fd puhi`bcb`òn agrkci fd ic rdv`s`òn. bgntdn`fgs ic õit`kc puhi`bcb`òn qud sd mc ✒   Fdntrg fd igs pdr`gfgs mch`tucids fd cbtuci`zcb`òn fd bgntdn`fgs rdci`zcfg (sdjunfc vdrs`òn) fd ics ngrkcs @RG/@DB @ RG/@DB 8:??358?32, @RG/@DB 8:??858?32 8:??858?32 mc s`fg dn ic k`skc adbmc fdi 84 fd Rdpt`dkhrd fd 8?32

 

Dstrubturc @RG 8:??3

 

6. Bgntdxtg

_ICN

FG

BMDBL

 CBV

 

Dstrubturc @RG 8:??3 Ic nudvc dstrubturc rdaidec ic dstrubturc fd gtrcs ngrkcs nudvcs fd jdst`òn, tcids bgkg @RG0???, @RG8???? d @RG882?3,qud cyufcn c ics grjcn`zcb`gnds c bukpi`r bgn vcr`cs ngrkcs Igs Cndxgs Cndxgs H y B fdi 8:??358??4 mcn s`fg di`k`ncfgs Mcy unc sdbb`òn cf`b`gnci sghrd ic suhbgntrct suhbgntrctcb`òn cb`òn Di b`big _FBC fd kdegrc bgnt`nuc yc ng ds bdntrci Ic dvciucb`òn fdi r`dsjg kãs `kpgrtcntd fdi bgntdxtg grjcn`zcb`gnci grjcn`zcb`gn ci bckh`ò Mcy 336 bgntrgids dn 36 jrupgs dn bgkpcrcb`òn bgn igs 322 bgntrgids dn 33 jrupgs dn ic vdrs`òn fd 8??4.

 

Bgntrgids @RG 8:??3

 

Bgntrgids @RG 8:??3

?3. _giët`bcs fd sdjur`fcf fd ic `nagrkcb`òn ?8. Grjcn`zcb`òn fd ic sdjur`fcf fd `nagrkcb`òn ` nagrkcb`òn ?2. Rdjur`fcf fd igs rdbursgs mukcngs ?6. Jdst`òn fd Cbt`vgs ?4. Bgntrgids fd cbbdsgs ?1. Br`ptgjrcaëc ?:. Rdjur`fcf aës`bc y ckh`dntci

?=. Rdjur`fcf fd ic gpdrcb`gnds ?0. Rdjur`fcf fd ics bgkun`bcb`gnds 3?. Cfqu`s`b`òn y kcntdn`k`dntg fd s`stdkcs 33. Xdicb`òn bgn igs prgvddfgrds 38. Jdst`òn fd igs `nb`fdntds fd sdjur`fcf 32. Jdst`òn fd ic bgnt`nu`fcf fd ndjgb`gs 36. Bukpi`k`dntg

 

Ack`i`c fd Ngrkcs @RG 8:???

 

·Suà ds un RJR@7

 

·Suà ds un RJR@7 Tn RJR@   (R` R`st stdk dkc c fd Jd Jdst st`òn `òn fd ic Rd Rdjur jur`f `fcf cf fd ic @n @nag agrkc rkcb` b`òn òn) bgns`std dn un bgneuntg fd pgiët`bcs, prgbdf`k`dntgs, juëcs, rdbursgs y cbt`v`fcfds csgb`cfgs, qud sgn jdst`gncfgs fd kcndrc bgidbt`vc pgr unc grjcn`zcb`òn Tn RJR@   ds un dnagqud s`stdkãt`bg pcrc dstchidbd dstchidbdrr, `kpidkdn `kpidkdntcr tcr,, gpdrcr gpdrcr,, kgn`tgr`zcr kgn`tgr`zcr,, rdv`scr rdv`scr,, kcntdndr y kdegrcr ic sdjur`fcf fd ic `nagrkcb`òn fd unc grjcn`zcb`òn pcrc cibcnzcr igs ghedt`vgs fd ndjgb`g Dstd dnagqud dstã hcscfg dn unc cprdb`cb`òn fdi r`dsjg y dn igs n`vdids fd cbdptcb`òn fdi r`dsjg fd ic grjcn`zcb`òn f`sdócfgs pcrc trctcr y jdst`gncr bgn da`bcb`c igs r`dsjgs Di cnãi`s`s fd igs rdqu`s`tgs pcrc ic prgtdbb`òn fd igs cbt`vgs fd ic `nagrkcb`òn y ic cpi`bcb`òn fd bgntrgids cfdbucfgs pcrc jcrcnt`zcr ic prgtdbb`òn fd dstgs cbt`vgs fd `nagrkcb`òn, sdjõn sdc ndbdscr`g, bgntr`huyd c ic dx`tgsc `kpidkdntcb` `kpidkdntcb`òn òn fd un RJR@

 

_rgp`dfcfds fd ic Rdjur`fcf fd ic @nagrkcb`òn

 

Bgna`fdnb`ci`fcf5

_rgp`dfcf

fd

ic

`nagrk `nag rkcb cb`ò `òn n pg pgrr ic qu qud d sd kc kcnt nt`d `dnd nd `ncbbds`hid y ng sd rdvdic c `nf`v`fugs, dnt`fcfds g prgbdsgs   ng cutgr`zcfgs   ‒ @RG 8:??? F`spgn`h`i`fcf5 _rgp`dfcf fd sdr cbbd cb bds`h s`hid id y ds dstc tcrr i` i`st stg g pc pcrc rc su us usg g g fdkcnfc fd unc dnt`fcf cutgr`zcfc   ‒ @RG 8:??? @ntdjr`fcf5 _rg rgp` p`df dfcf cf fd dx dxcb cbt` t`tu tuf f y bgkpidt`tuf   ‒ @RG 8:???

 

_rgp`dfcfds fd ic Rdjur`fcf fd ic @nagrkcb`òn Bgna`fdnb`ci`fcf5 _rgp`d gp`df fcf fd ic `n `naagr grk kcb cb`ò `òn n pgr ic qu qud d sd kcnt`dnd `ncbbds`hid y ng sd rdvdic c `nf`v`fugs, dnt`fcfds g prgbdsgs ng cutgr`zcfgs   ‒ @RG 8:??? F`spgn`h`i`fcf5 _rgp`dfcf fd sdr cbbds`hid y dstcr i`stg pcrc su usg g fdkcnfc fd unc dnt`fcf cutgr`zcfc  ‒  @RG 8:??? @ntdjr`fcf5 _rgp`dfcf fd dxcbt`tuf y bgkpidt`tuf   ‒ @RG 8:???

 

_r`nb`p`gs pcrc pcrc unc dx`tgsc dx`tgsc `kpicntcb`òn fd un RJR@

 

_r`nb`p`gs qud bgntr`huydn c unc dx`tgsc `kpicntcb`òn fd un RJR@

✒   Ds

unc fdb`s`òn dstrctàj`bc qud fdhd `nvgiu `nvgiubrcr brcr c tgfc ic grjcn`zcb`òn y qud fdhd sdr cpgycfc y f`r`j`fc fdsfd ic citc f`rdbb`òn

✒   Ru

f`sdóg fdpdnfdr fdpdnfdrã ã fd igs ghedt`vgs y ndbds`fcfds fd ic grjcn`zcb`òn, csë bgkg fd su dstrubturc grjcn`zcb`gn grjcn`zcb`gnci ci

 

_r`nb`p`gs qud bgntr`huydn c unc dx`tgsc `kpicntcb`òn fd un RJR@ ✒  _crc

mcbdr kãs sdnb`iig di prgbdsg fd `kpidkdntcb`òn, ds hudng bgntcr bgn ic cyufc fd unc dkprdsc dspdb`ci`zcfc g un prgads`gnci prgads`gnci dspdb`c dspdb`ci`zcfg i`zcfg qud csdsgrd fur furcntd cntd tgf tgfg g di prgbdsg

✒   Di

t`dkp t`dkpg g fd `kpidk `kpidkdnt dntcb`ò cb`òn n fdi s`st s`stdkc dkc fd jds jdst`òn t`òn fd sdjur`fcf fd ic `nagrkcb`òn vcrëc dn aunb`òn fdi tckcóg fd ic dkprdsc, di dstcfg `n`b`ci fd ic sdjur`fcf fd ic `nagrkcb`òn y igs rdbursgs fdst`ncfgs c diig

 

_r`nb`p`gs qud bgntr`huydn c unc dx`tgsc `kpicntcb`òn fd un RJR@ ✒   Ic

grjcn rjcn`z `zc cb`ò `òn n fdhd bg bgnt ntcr cr bg bgn n unc unc dst dstrubtur bturc c grjcn`zc grjc n`zcb`gn b`gnci ci csë bgkg fd rdbu rdbursgs rsgs ndb ndbdscr` dscr`gs, gs, dntr dntrd d gtrcs bgscs, pcrc iidvcr c bchg ic `kpidkdntcb`òn fdi RJR@

✒  Xdci`zcr

un Cnãi`s`s fd X`dsjgs qud vcigrd igs cbt`vgs fd `nagrkcb`òn y vuindrch`i`fcfds vuindrch`i`fcfds c ics qud dstãn dxpudst dxpudstcs. cs. Csë k`skg, ds ndbdscr`g unc Jdst`òn fd f`bmgs r`dsjgs pcrc rdfub`rigs dn ic kdf`fc fd ig pgs`hid.

 

_r`nb`p`gs qud bgntr`huydn c unc dx`tgsc `kpicntcb`òn fd un RJR@

✒  Bgnb`dnb`cb`òn

y agrkcb`òn ci pdrsgnci fd ic grjcn`zcb`òn pcrc fcr c bgngbdr quà sd dstã mcb`dnfg y pgr quà

✒   Ic

cs`jncb`òn fd rdspgnsch`i`fcfds dn sdjur`fcf fd ic `nagrkcb`òn

 

_rdjuntcs fd Dxckdn

 

_rdjuntc #3 Di cndxg C fd ic @RG/@DB 8:??358?32 bgnstc fd5

c) ?4 aunb`gnds, 82 bctdjgrëcs y 3?= ssuhbctdjgr uhbctdjgrëcs ëcs h) 36 bicusuics fd bgntrgi, 24 ghedt`vgs fd bgntrgi y 336 bgntrgids b) 33 bicusuics fd bgntrgi, 24 ghedt`vgs fd bgntrgi y 322 bgntrgids f) N`njunc fd ics cntdr`grds

 

_rdjuntc #3 Di cndxg C fd ic @RG/@DB 8:??358?32 bgnstc fd5

c) ?4 aunb`gnds, 82 bctdjgrëcs y 3?= ssuhbctdjgr uhbctdjgrëcs ëcs icus usu uic icss fd bgn gnttrgi, 24 ghe hed dt`v `vg gs fd bgnt ntrrgi y 336 bgnt ntrrgi gids ds h) 36 bic

b) 33 bicusuics fd bgntrgi, 24 ghedt`vgs fd bgntrgi y 322 bgntrgids f) N`njunc fd ics cntdr`grds

 

_rdjuntc #8 ·Buci ds ic a`nci`fcf fd ic @RG/@DB 8:??87

c) Bgnt`dnd rdqu`s`tgs ghi`jctgr`gs pcrc di RJR@ h) _rgpgrb`gnc _rgpgrb`gnc rdqu`s`tgs ghi`jctgr`gs pcrc ic jdst`òn fd r`dsjgs b) _rgpgrb`gnc gr`dntcb`òn dn igs bgntrgids fd sdjur`fcf fd ic `nagrkcb`òn f) _rgpgrb`gnc bcpcb`fcfds pcrc ic kdf`b`òn fdi RJR@

 

_rdjuntc #8 ·Buci ds ic a`nci`fcf fd ic @RG/@DB 8:??87

c) Bgnt`dnd rdqu`s`tgs ghi`jctgr`gs pcrc di RJR@ h) _rgpgrb`gnc _rgpgrb`gnc rdqu`s`tgs ghi`jctgr`gs pcrc ic jdst`òn fd r`dsjgs _rgp gpgr grb` b`gn gnc c gr gr`d `dnt ntcb cb`ò `òn n dn ig igss bgn gntr trgi gids ds fd sd sdju jur` r`fc fcf f fd ic `n `nag agrk rkcb cb`ò `òn n b) _r

f) _rgpgrb`gnc bcpcb`fcfds pcrc ic kdf`b`òn fdi RJR@

 

_rdjuntc #2 ·Bòkg ic citc f`rdbb`òn fdhd prgpgrb`gncr dv`fdnb dv`fdnb`c `c fd su bgkprgk`sg bgn di RJR@7

c) Bgkprcnfg tdbngigjëc fd pr`kdrc h) Fda`n`dnfg di dnagqud fd jdst`òn fd r`dsjgs b) Bgkun`bcnfg ic `kpgrtcnb`c fd bukpi`r igs rdqu`s`tgs f) Xdci`zcnfg unc cuf`tgr`c `ntdrnc cnuci fdi s`stdkc fd jdst`òn fd sdjur`fcf fd ic `nagrkcb`òn

 

_rdjuntc #2 ·Bòkg ic citc f`rdbb`òn fdhd prgpgrb`gncr dv`fdnb dv`fdnb`c `c fd su bgkprgk`sg bgn di RJR@7

c) Bgkprcnfg tdbngigjëc fd pr`kdrc h) Fda`n`dnfg di dnagqud fd jdst`òn fd r`dsjgs gku un` n`bc bcn nfg ic `k `kpg pgrrtc tcn nb` b`c c fd buk ukpi pi`r `r ig igss ng ngrk rkc c c ic grjcn cn`z `zcb cb`ò `òn n b) Bgk

f) Xdci`zcnfg unc cuf`tgr`c `ntdrnc cnuci fdi s`stdkc fd jdst`òn fd sdjur`fcf fd ic `nagrkcb`òn