Scope: The information security management system for Operation ...

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,