Citas bibligráficas
Monteza, L., (2019). Diseño de un Sistema de Gestión de Seguridad de la Información basado en la norma ISO/IEC 27001:2013 para la Municipalidad Distrital de El Agustino [Tesis, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/652121
Monteza, L., Diseño de un Sistema de Gestión de Seguridad de la Información basado en la norma ISO/IEC 27001:2013 para la Municipalidad Distrital de El Agustino [Tesis]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2019. http://hdl.handle.net/10757/652121
@misc{renati/390591,
title = "Diseño de un Sistema de Gestión de Seguridad de la Información basado en la norma ISO/IEC 27001:2013 para la Municipalidad Distrital de El Agustino",
author = "Monteza Mera, Lisbet Odelly",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2019"
}
This project describes the design of the Information Security Management System based on ISO / IEC 27001: 2013 to protect the information assets associated with the tax collection and control process of the District Municipality of El Agustino. As the ISO 27001 standard suggests, the Deming or PDCA cycle was followed and consists of the following stages: in the first one the initial diagnosis of the entity was made with respect to the ISO / IEC 27001: 2013 standard; in the second, the context of the organization was established, defining the processes, scope, security policy and information security committee; in the third, the risk analysis and management methodology was followed under the ISO / IEC 31000 standard where information assets were identified, classified and valued, threats and vulnerabilities were identified, impact and risk calculation was performed and then carry out the risk treatment plan identifying the controls of ISO / IEC 27002: 2013; in the fourth stage the Declaration of Applicability was prepared and finally the document of the ISMS Manual was prepared. Within this framework, the work allowed us to conclude on the importance of protection of information assets, guaranteeing their confidentiality, integrity and availability.
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