REQUERIMIENTO 1

CUMPLIMIENTO /
Diagrama de Flujo de datos 1.1.3
DESARROLLOS

2.2.a, 2.2.b, CUMPLIMIENTO /

Estándar de Configuración de Servidores
2.2.d, 2.6 DESARROLLOS

3.1.a, 3.1.b,
3.2.a, 3.2.1, CUMPLIMIENTO /
Política de almacenamiento de información
3.2.2, 3.2.3, DESARROLLOS/CIO/REDE
sensible.
3.3.a, 3.4.a, S
3.7,

3.1.a, 3.2.b, CUMPLIMIENTO /

proceso de eliminación seguro de información
3.2.c, 3.2.d, DESARROLLOS/CIO/REDE
sensible
3.7 S

CUMPLIMIENTO /
Proceso trimestral para identificar y eliminar de
3.1.a, 3.7 DESARROLLOS/CIO/REDE
manera segura datos sensibles
S
CUMPLIMIENTO /
Procedimiento de uso de datos de tarjeta 3.3.a, 3.7
DESARROLLOS

3.5, 3.5.1,
3.5.3.a,
3.6.1a,
3.6.2.a,
Política y procedimiento de gestión de llaves 3.6.3.b, CUMPLIMIENTO /
criptográficas. 3.6.4.a, DESARROLLOS / REDES
3.6.5.a,
3.6.5.b,
3.6.7.a,
3.6.8.b, 3.7

Procedimiento de gestión de llaves CUMPLIMIENTO /

4.1.b
criptográficas. DESARROLLOS / REDES
CUMPLIMIENTO /
Procedimiento de uso de datos de tarjeta 4.2.a, 4.2.b
DESARROLLOS
 6.3.1,
6.3.2.a, 6.4,
6.5.a, 6.5.c,
6.5.1, 6.5.2,
CUMPLIMIENTO / CIO /
Procedimiento de desarrollo de software 6.5.3, 6.5.4,
DESARROLLO
6.5.5, 6.5.6,
6.5.7, 6.5.8,
6.5.9,
6.5.10, 6.7

10.6.1.a,10.
6.1.b,
10.6.2.a,
10.6.2.b, CIO/CUMPLIMIENTO/REDE
Proceso generación y atención de alertas
10.6.3.a,10. S/DESARROLLOS
8.b,
10.8.1.a,
10.9

10.6.2.b, CIO/CUMPLIMIENTO/REDE
Política o proceso de revisión de logs y alertas
10.9 S/DESARROLLOS
Política de control de retención de LOGS de CIO/CUMPLIMIENTO/REDE
10.7.a, 10.9
auditoria S/DESARROLLOS
11.1.2.a, CIO/CUMPLIMIENTO/REDE
Plan de respuesta ante incidentes
11.6 S/DESARROLLOS
CIO/CUMPLIMIENTO/REDE
Proceso generación y atención de alertas 12.5.3
S/DESARROLLOS

12.10,
12.10.1.a, CIO/CUMPLIMIENTO/REDE
Plan de respuesta ante incidentes
12.10.3, S/DESARROLLOS
12.10.6

CIO/CUMPLIMIENTO/REDE
Proceso de respuesta ante incidentes 12.10.5
S/DESARROLLOS
 falta colocar el identificador del dispositivo y por que por ips en los diagramas como se comunica por capa 3 (e
del inventario de activos )

Manual de instalacion y configuracion de lo que seria el servidor de bancomer y las especificaciones de configu
administrador, accesos y programas .

Se debe de desarrollar en conjunto y elegir lo mas adecuado

Se debe de desarrollar en conjunto y elegir lo mas adecuado

Se debe de desarrollar en conjunto y elegir lo mas adecuado

no desarrollado

Generar listado de llaves criptograficas y sus dependencias y su procedimiento para s

Control de las llaves y personas.

cual es el proceso del envio del PAN y comos e liga con las llaves usadas(que debe cuadrar con el listado de llaves usadas e
metodologias que usamos apra desarrollar el software (Frameworks : ITIL, SCRUM,etc, analisis de vulnerabilidades , contro

Se debe de desarrollar en conjunto y elegir lo mas adecuado

Se debe de desarrollar en conjunto y elegir lo mas adecuado

Se debe de desarrollar en conjunto y elegir lo mas adecuado

Se debe de desarrollar en conjunto y elegir lo mas adecuado

Se debe de desarrollar en conjunto y elegir lo mas adecuado

Se debe de desarrollar en conjunto y elegir lo mas adecuado

Se debe de desarrollar en conjunto y elegir lo mas adecuado

ntorl de cambios), BCP , DRP , Entornos de desarrollo, pruebas , pre productivo y productivo
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