Documentos de Académico
Documentos de Profesional
Documentos de Cultura
leve
SIN RIESGO
RIESGO MUY BAJO
RIESGO BAJO
RIESGO MEDIO BAJO
RIESGO MEDIO
RIESGO MEDIO ALTO
RIESGO ALTO BAJO
RIESGO ALTO MEDIO
RIESGO MUY ALTO
Moderado
Alto
Medio
Bajo
Resultados
DOMINI
O
OBJETIVO
DE
CONTROL
RIESG
O
D1
5.1
R1
D1
5.1
R2
D1
5,1
etc
D6
6.1
R9
D6
6.1
ETC
Catastr
fico
D1
D1
5.1
5.1
RIESG
O
R1
R2
POLITICA DE
SEGURIDAD
CONTROL A
IMPLEMENTAR
Control
A set of policies for information security
shall be defined, approved
by management, published and
communicated to employees and
relevant external parties.
management
direction and
support for
information security
in accordance with
business
requirements and
relevant laws and
regulations.
Control
The policies for information security shall
be reviewed at planned
intervals or if significant changes occur to
Lo redactan como control ensure their continuing
a implementar
suitability, adequacy and effectiveness.