Gestão de riscos de segurança da informação baseada na norma NBR ISO/IEC 27005 usando padrões de segurança

• Ano de defesa: 2013
• Autor(a) principal: Konzen, Marcos Paulo
• Orientador(a): Nunes, Raul Ceretta
• Banca de defesa: Fontoura, Lisandra Manzoni , Trentin, Marco Antônio Sandini , Winck, Ana Trindade
• Tipo de documento: Dissertação
• Tipo de acesso: Acesso aberto
• Idioma: por
• Instituição de defesa: Universidade Federal de Santa Maria
• Programa de Pós-Graduação: Programa de Pós-Graduação em Engenharia de Produção
• Departamento: Engenharia de Produção
• País: BR
• Palavras-chave em Português: Gestão de riscos; Padrões de segurança; Normas de segurança
• Palavras-chave em Inglês: Risk management; Security patterns; Security standards
• Área do conhecimento CNPq: CNPQ::ENGENHARIAS::ENGENHARIA DE PRODUCAO
• Link de acesso: http://repositorio.ufsm.br/handle/1/8276

In the last years more vulnerabilities and threats have emerged, compromising information security in Information and Communication Technology (ICT) systems. In addition, many organizations are unprepared to deal with the risks of information security, making them the most vulnerable to such threats. Thus the negative impact caused by security incidents tends to be more frequent. The implementation of information security risk management based on a set of best practices is critical, but still a challenge for most companies. This work proposes a methodology for managing risks based on NBR ISO/IEC 27005:2008. The methodology presents a sequence of activities and a series of guidelines and goals that must be achieved to make the risk management effective. As with most standards and reference models, the methodology does not describe how activities should be implemented, which makes it difficult to implement for organizations less experienced in security procedures. The reuse of solutions already tested and consolidated to recurring security problems it can assist in ensuring the use of best practices. These solutions can be found in security standards that capture and document the knowledge of security experts, but its application to develop standards for risk management activities is unknown. Thus, this work reviews the guidelines of NBR ISO/IEC 27005:2008 standards and pattern catalogs in order to identify security patterns to develop activities in accordance with the guidelines described by the standard. Therefore, the main contribution of this work is to develop a methodology for risk management centered in solutions, tasks and techniques described by 22 security standards. An analysis and risk assessment using security standards was applied to a DC (Data Center) of a private university, whose result shows the final risk for each asset, meeting the guidelines of NBR ISO/IEC 27005:2008.