Politica Seguridad Información.docx

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FUNDACIÓN TELETÓN COLOMBIA POLÍTICA DE SEGURIDAD SEGURIDA D DE LA INFORMACIÓN PROCESO DE DIRECCIÓN

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POLÍTICA DE SEGURIDAD DE LA INFORMACIÓN

FUNDACIÓN TELETÓN COLOMBIA

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FUNDACIÓN TELETÓN COLOMBIA POLÍTICA DE SEGURIDAD DE LA INFORMACIÓN PROCESO DE DIRECCIÓN

Versión Fecha de emisión

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TABLA DE CONTENIDO 1. OBJETIVO.............................................................................................................1 2. ALCANCE..............................................................................................................1 3. RESPONSABILIDADES.......................................................................................1 4. DEFINICIONES....................................................................................................1 5. REFERENCIA TÉCNICA O NORMATIVA............................................................2 6. POLÍTICA..............................................................................................................3 6.1 PREMISAS PARA EL CUMPLIMIENTO DE LA POLÍTICA........................... 3 Esfu!"# $ %u&'#.............................................................................................3 6.2 CONTENIDO DE LA POLÍTICA.....................................................................4 Cu(')&(&*+# $ ,s'-+#s ),)s.....................................................................4 P!#+--&/* $ ), &*f#!(,-&/*...............................................................................4 O!,*&",-&/* ',!, ), su!&$,$ * &*f#!(,-&/*.................................................4 P!#'&$,$ $ ), &*f#!(,-&/*...............................................................................5 I$*+&f&-,-&/*0 -),s&f&-,-&/*  ,)#!,-&/* $ ,-+&#s $ &*f#!(,-&/*...................5 s+&/* $ R&s#s.............................................................................................5  Au+#!&",-&/* $ usu,!&#s.....................................................................................6 Rs'#*s,&)&$,$ $ ), su!&$,$........................................................................6 Su!&$,$ -#* ) '!s#*,)..................................................................................6 Su!&$,$ fs&-,..................................................................................................6  A$(&*&s+!,-&/* $ !$s  -#('u+,$#!s........................................................... Us#  '!#+--&/* $ )#s !-u!s#s........................................................................  A$%u&s&-&/*  (,*+*&(&*+# $ 7,!$8,!........................................................9  A$%u&s&-&/*0 $s,!!#))#  (,*+*&(&*+# $ s#f+8,!........................................9 s+&/* $ I*-&$*+s.........................................................................................9 C#*+&*u&$,$ $) N#-&#.....................................................................................: P!#+--&/* $u!,*+ ), *,,-&/* * &*+!*+....................................................: Su!&$,$ $) C#!!# E)-+!/*&-#.......................................................................: M,*;#  Su!&$,$ $ M$&#s..........................................................................: Su!&$,$ $) -#(!-&# )-+!/*&-#..................................................................1< P!#+--&/* -#*+!, s#f+8,! (,)&-&#s#  =,->&*...............................................1< C#('u+,-&/* M/&)............................................................................................1< Rs',)$# $ ), &*f#!(,-&/*...............................................................................11

1. OBJETIVO Es+,)-! )#s )&*,(&*+#s ',!, ,!,*+&",! ), su!&$,$  !s',)$# $ ), &*f#!(,-&/* -,'+u!,$,  ,)(,-*,$, ($&,*+ ) us# $ !-u!s#s +-*#)/&-#s '#! ',!+ $ )#s -#),#!,$#!s $ ), Fu*$,-&/* T)+/*.

2. ALCANCE Es+, '#)+&-, ,')&-, , +#$#s )#s usu,!&#s  ,$(&*&s+!,$#!s $ )#s !-u!s#s +-*#)/&-#s  s&s+(,s $ &*f#!(,-&/* %u +!,,;,* * ), Fu*$,-&/* T)+/*.

3. RESPONSABILIDADES Es !s'#*s,&)&$,$ $ ), P!s&$*-&, ,s&*,! )#s !-u!s#s *-s,!&#s $ =,!$8,!  s#f+8,! ',!, ,su!,! ), -#!!-+, #'!,-&/* $ ), #!,*&",-&/*0 s&('! * -u(')&(&*+# $ ), )&s),-&/* &*+. Es !s'#*s,&)&$,$ $ ), D&!--&/* A$(&*&s+!,+&, ,su!,! ), ,$%u&s&-&/* $ s#f+8,! ),)0 -#*+,! -#* '),*s $ (,*+*&(&*+#  !*#,-&/* +-*#)/&-,0 ,su!,! ), ?&s+*-&, $ '!#-$&(&*+#s ',!, ) u* us#  -u&$,$# $ )#s !-u!s#s ?&s+*+s  !&f&-,! ) -u(')&(&*+# $ )#s (&s(#s. Es !s'#*s,&)&$,$ $) $',!+,(*+# $ S&s+(,s ,)u,! )#s !&s#s0 '!s!,! ), &*+!&$,$ $ )#s !-u!s#s &*f#!(@+&-#s -#(# -#('u+,$#!s0 !$s0 s&s+(,s $ &*f#!(,-&/*0 '!#!,(,s  ,ss $ $,+#s %u s#* '!#'&$,$ $ ), Fu*$,-&/* T)+/* ,$(@s $ ),#!,!0 &(')(*+,!  ,)u,! ) '),* $ -#*+&*u&$,$ $) *#-&#. Es !s'#*s,&)&$,$ $ +#$#s )#s usu,!&#s $ )#s s&s+(,s $ &*f#!(,-&/* ,-#!s  -u(')&! )# $&s'us+# '#! s+, '#)+&-,0 -u(')&! -#* ),s ,-+&&$,$s %u &*$&-,* )#s '!#-$&(&*+#s0 -u&$,! )#s !-u!s#s $&s'#*&)s  &*f#!(,! s#! )#s !&s#s %u #s!* , ), &*f!,s+!u-+u!, +-*#)/&-, # ), &*f#!(,-&/* ,)(,-*,$,.

4. DEFINICIONES Infor!"#$n% L, &*f#!(,-&/* [email protected] -#*s+&+u&$, '#! u* !u'# $ $,+#s , su'!&s,$#s  #!$*,$#s0 %u +&** s&*&f&-,$# ',!, ), #!,*&",-&/*. A$(@s0 s u* ,-+&# %u0 -#(# #+!#s ,-+&#s &('#!+,*+s $) *#-� s s*-&,) ',!, ),s ,-+&&$,$s $ ), #!,*&",-&/* 0 * -#*s-u*-&,0 *-s&+, u*, '!#+--&/* ,$-u,$,. C#*s+&+u u* ,-+&# %u0 $) (&s(# (#$# %u #+!#s &('#!+,*+s ,-+&#s0 +&* ,)#! ',!, ), O!,*&",-&/*0  '#! +,*+# =, $ s! '!#+&$# $ f#!(, ,$-u,$,. S#&'(! )( #nfor!"#$n L, !-#&$,0 +!,+,(&*+#  ,)(,-*,; $ ), &*f#!(,-&/* $ f#!(, %u s, +&) , u*, #!,*&",-&/* s $*#(&*, s&s+(, $ &*f#!(,-&/*. E) s&s+(, $ &*f#!(,-&/* [email protected] -#*s+&+u&$# '#! $,+#s $ *+!,$,0 ($&#s $ s#'#!+0 ),s '!s#*,s %u )# #'!,*  ,$(&*&s+!,*  f&*,)(*+ ), &*f#!(,-&/* %u s +&) , ), #!,*&",-&/*.

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S(*+r#)!) )( ,! #nfor!"#$n% P!s!,-&/* $ ), -#*f&$*-&,)&$,$0 &*+!&$,$  $&s'#*&&)&$,$ $ ), &*f#!(,-&/*. Conf#)(n"#!,#)!)%  Asu!,(&*+# $ %u ), &*f#!(,-&/* s ,--s&) s/)# ',!, %u&*s [email protected]* ,u+#!&",$#s. In'(*r#)!)% S,),u,!$&, $ ), ?,-+&+u$  -#(')+&+u$ $ ), &*f#!(,-&/*  sus (+#$#s $ '!#-s,(&*+#. E) -#*+*&$# $ )#s ,-+&#s $ &*f#!(,-&/* $ '!(,*-!  &*,)+!,$#  -#(')+#. L,s (#$&f&-,-&#*s !,)&",$,s $* s! !&s+!,$,s ,su!,*$# su -#*f&,&)&$,$. D#&-on##,#)!)%  Asu!,(&*+# $ %u )#s usu,!&#s ,u+#!&",$#s +*,* ,--s# , ), &*f#!(,-&/*  sus !-u!s#s ,s#-&,$#s -u,*$# )# !%u&!,*. A+'or#/!"#$n% L, ,u+#!&",-&/* s u* '!(&s# %u f,-u)+, , ,)u&* ',!, %u 'u$, $s'),! u*, $+!(&*,$, ,--&/*. Conf#*+r!"#$n% Cu,*$# s =,- !f!*-&, , ), -#*f&u!,-&/* $ +&'# &*f#!(@+&-, s [email protected] =,),*$# $ ,%u) !u'# $ $,+#s  &*f#!(,-&/* %u -,!,-+!&", , $&f!*+s )(*+#s $ u*, -#('u+,$#!,0 -#(# 'u$* s! '!#!,(,s0 ,')&-,-&#*s # )(*+#s $ =,!$8,!  s#f+8,!. Sof'0!r( No"#o% +#(, su *#(! $) +!(&*# s#f+8,! (,)&-&#s#G  s $&sH,$# ',!, *+!,! * ) s&s+(, $ u*, -#('u+,$#!, ',!, -,us,! u* $,H# s&*&f&-,+&# s&* -#*#-&(&*+#  -#*s*+&(&*+# $) usu,!&#. . REFERENCIA TCNICA O NORMATIVA N#!(, ISO :
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