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DKICT MATRADE Pindaan November 2018

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DASAR KESELAMATAN ICT <strong>MATRADE</strong><br />

070401 Keperluan dan Kawalan Penggunaan BYOD.............................. 37<br />

PERKARA 08 PEMBANGUNAN DAN PENYELENGGARAAN SISTEM ........................ 39<br />

0801 Keselamatan Dalam Membangunkan Sistem dan Aplikasi ......... 39<br />

080101 Keperluan Keselamatan ..................................................................... 39<br />

0802 Kriptografi .............................................................................................. 39<br />

080201 Penyulitan (Encryption)....................................................................... 39<br />

080202 Tandatangan Digital ........................................................................... 39<br />

080203 Pengurusan Kunci Kriptografi ............................................................. 40<br />

0803 Fail Sistem .............................................................................................. 40<br />

080301 Kawalan Fail Sistem ............................................................................. 40<br />

0804 Pembangunan dan Proses Sokongan ............................................. 40<br />

080401 Kawalan Perubahan ........................................................................... 40<br />

080402 Pembangunan Perisian Secara Outsource................................... 41<br />

0805 Kawalan Teknikal Keterdedahan (Vulnerability)........................... 41<br />

080501 Kawalan Dari Ancaman Teknikal.................................................... 41<br />

PERKARA 09 PENGURUSAN KESINAMBUNGAN PERKHIDMATAN .......................... 42<br />

0901 Dasar Kesinambungan Perkhidmatan ............................................. 42<br />

090101 Pelan Kesinambungan Perkhidmatan (Business Continuity Plan) 42<br />

090102 Salinan Pelan Kesinambungan Perkhidmatan (Business<br />

Continuity Plan)................................................................................. 42<br />

090103 Pengujian Pelan Kesinambungan Perkhidmatan (Business<br />

Continuity Plan)................................................................................. 43<br />

PERKARA 10 PEMATUHAN .......................................................................................... 44<br />

1001 Pematuhan dan Keperluan Perundangan ..................................... 44<br />

100101 Pematuhan Dasar................................................................................ 44<br />

100102 Kelangsungan Pematuhan Dasar.................................................. 44<br />

100103 Keperluan Perundangan .................................................................... 44<br />

100104 Pelanggaran Dasar.......................................................................... 45<br />

DAFTAR ISTILAH ........................................................................................................... 46<br />

Lampiran 1…………………………………………………………………………………48<br />

Lampiran 2…………………………………………………………………………………49<br />

Lampiran 3…………………………………………………………………………………52<br />

Lampiran 4…………………………………………………………………………………54<br />

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