Bibliographic citations
Yan, F., Zavala, C. (2015). Plan de mejora de la seguridad de información y continuidad del centro de datos de la Gerencia Regional de Educación La Libertad aplicando lineamientos ISO 27001 y buenas prácticas COBIT [Tesis, Universidad Privada Antenor Orrego - UPAO]. https://hdl.handle.net/20.500.12759/645
Yan, F., Zavala, C. Plan de mejora de la seguridad de información y continuidad del centro de datos de la Gerencia Regional de Educación La Libertad aplicando lineamientos ISO 27001 y buenas prácticas COBIT [Tesis]. : Universidad Privada Antenor Orrego - UPAO; 2015. https://hdl.handle.net/20.500.12759/645
@misc{renati/375122,
title = "Plan de mejora de la seguridad de información y continuidad del centro de datos de la Gerencia Regional de Educación La Libertad aplicando lineamientos ISO 27001 y buenas prácticas COBIT",
author = "Zavala Vasquez, Cinthia Liliana",
publisher = "Universidad Privada Antenor Orrego - UPAO",
year = "2015"
}
This thesis project consists of chapters, and appendices, which are aimed to develop a Plan to Improve information security and Data Center continuity, and show the results obtained from the information system audit, using the MAIGTI methodology, the ISO 27001 proposed framework and audit guidelines and COBIT 4.0 best practices. Chapter I presents an overview of the definitions, best practices, guidelines and the methodology used, and also the methodological framework used in this thesis. Chapter II describes an overview of the GRELL’s data center current situation and the information system audit realization, where the most appropriate control processes that fit the data center current situation will be selected proposed by ISO 27001 and COBIT 4.0, where it will be evaluated and recommendations will be make. The audit results will also be presented through a report where the analysis results will be shown and the final conclusions for each evaluated process will be presented. Chapter III details the improvement plans like the implementation of an Information Security Management System redacting the objectives, scope, methodology, phases, among others, a Business Continuity Plan with phases and a Normalization Plan. Chapter IV details the solution investment. Finally, this thesis project recommendations and conclusions are presentedThis thesis project consists of chapters, and appendices, which are aimed to develop a Plan to Improve information security and Data Center continuity, and show the results obtained from the information system audit, using the MAIGTI methodology, the ISO 27001 proposed framework and audit guidelines and COBIT 4.0 best practices. Chapter I presents an overview of the definitions, best practices, guidelines and the methodology used, and also the methodological framework used in this thesis. Chapter II describes an overview of the GRELL’s data center current situation and the information system audit realization, where the most appropriate control processes that fit the data center current situation will be selected proposed by ISO 27001 and COBIT 4.0, where it will be evaluated and recommendations will be make. The audit results will also be presented through a report where the analysis results will be shown and the final conclusions for each evaluated process will be presented. Chapter III details the improvement plans like the implementation of an Information Security Management System redacting the objectives, scope, methodology, phases, among others, a Business Continuity Plan with phases and a Normalization Plan. Chapter IV details the solution investment. Finally, this thesis project recommendations and conclusions are presented
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