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DASAR KESELAMATAN ICT <strong>MATRADE</strong><br />
050104 Kawasan Larangan Lokasi ICT......................................................... 15<br />
0502 Keselamatan Peralatan ...................................................................... 16<br />
050201 Perkakasan ........................................................................................... 16<br />
050202 Sistem Dokumentasi dan Dokumen .................................................. 17<br />
050203 Media Storan ........................................................................................ 18<br />
050204 Public Cloud Storage....................................................................... 19<br />
050205 Kabel ...................................................................................................... 19<br />
050206 Penyelenggaraan ............................................................................... 20<br />
050207 Peminjaman Perkakasan Untuk Kegunaan Di Luar Pejabat ........ 20<br />
050208 Peralatan di Luar Premis ..................................................................... 20<br />
050209 Pelupusan ............................................................................................. 20<br />
050210 Clear Desk dan Clear Screen ............................................................ 21<br />
0503 Keselamatan Persekitaran ................................................................. 21<br />
050301 Kawalan Persekitaran ......................................................................... 22<br />
050302 Bekalan Kuasa ...................................................................................... 22<br />
050303 Prosedur Kecemasan .......................................................................... 23<br />
PERKARA 06 PENGURUSAN OPERASI DAN KOMUNIKASI ....................................... 24<br />
0601 Pengurusan Prosedur Operasi ........................................................... 24<br />
060101 Pengendalian Prosedur ...................................................................... 24<br />
060102 Kawalan Perubahan ........................................................................... 24<br />
060103 Prosedur Pengurusan Insiden Keselamatan ICT .............................. 24<br />
0602 Perancangan dan Penerimaan Sistem ........................................... 25<br />
060201 Perancangan Kapasiti ........................................................................ 25<br />
060202 Penerimaan Sistem .............................................................................. 26<br />
0603 Perisian Berbahaya .............................................................................. 26<br />
060301 Perlindungan dari Perisian Berbahaya ............................................. 26<br />
0604 Pengurusan Backup dan Log ............................................................ 27<br />
060401 Backup .................................................................................................. 27<br />
060402 Sistem Log ............................................................................................. 27<br />
0605 Pengurusan Rangkaian ...................................................................... 27<br />
060501 Kawalan Infrastruktur Rangkaian ...................................................... 28<br />
060502 Wireless .................................................................................................. 28<br />
0606 Keselamatan Komunikasi ................................................................... 29<br />
060601 Internet .................................................................................................. 29<br />
060602 Mel Elektronik ........................................................................................ 30<br />
060603 Media Sosial...................................................................................... 32<br />
PERKARA 07 KAWALAN CAPAIAN ............................................................................ 34<br />
0701 Dasar Kawalan Capaian .................................................................... 34<br />
070101 Keperluan Kawalan ............................................................................. 34<br />
0702 Pengurusan Capaian Pengguna ...................................................... 34<br />
070201 Akaun Pengguna................................................................................. 34<br />
070202 Jejak Audit ............................................................................................ 36<br />
0703 Kawalan Capaian Sistem dan Aplikasi ............................................ 36<br />
070301 Sistem Maklumat dan Aplikasi ........................................................... 36<br />
0704 Bring Your Own Device (BYOD)...................................................... 37
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