Scope:
The information security management system for
Operation and Maintenance Of
DG Declaration
System for P
ort Klang Authority located at Port Klang.
Telekom
Hardware
Software
Network
Application
Database
DagangNet
Custom
Maintenance Vendor
DG
Engineering
Finance
IT
Policy :
1.
A.8.1.1
Roles and responsibility
2.
A.9.2.4
Equipment Maintenance
–
shall be done
quarterly
3.
A.10.5.1
Information Backup
–
backup
shall be done
daily and monthly
4.
A.10.2.2
Monitoring and review third party services
-
5.
A.11.3.3
Clear desk and clear screen policy
–
user
pc
Assets:
a.
Information :
database
, email content
b.
Hardware :
Database server, Application server,
communication server,
email server,
computer, Router,
network
switches,
firewall, UPS
, printer, fax machines, telephone,
hand phone,
Power, Aircond, Firefighting System,
Third
-
party Maintenance
c.
People :
Database Admin, Network Admin, DG officer, DG Manager, Security Officer
, IT
Manager,
d.
Services :
communicat
ion services(ISP),
e.
Documents :
guidelines, user manual, SOP, hardcopy forms,
f.
Software :
Operating system, application software, antivirus
, communication protocol
software,
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