2.2.4.5
Network & Infrastucture
Network Connectivity Diagram (NI-1)
Network Connectivity Diagram menggambarkan physical connection antara
data internal dan external perusahaan.
2.2.4.6
Security
Security and Privacy Plan (SP-1)
Security Plan menyediakan keduanya yaitu deskripsi high-level dan rinci dari
program keamanan yang berlaku
di
sepanjang
perusahaan,
termasuk fisik,
data, staf, dan prosedur keamanan operasional dan Elemen.
Security and
Privacy Plan
dimaksudkan untuk memberikan keahlian, proses, dan solusi
untuk melindungi sumber daya TI aktif dalam lingkungan bisnis dan operasi
teknologi
Tabel 2.5 Contoh format IT Security Plan
(Sumber: Bernard,2005,p328)
Information Technology Security Plan
1.
Introduction
Purpose of the IT Security Program
Principles of IT Security
Critical Success Factors
Intende Outcomes
Performance Measures
2.
Policy
Executive Guidance
Technical Guidance
Applicable Law and Regulations
Standards
3.
Reporting Requirements
IT Security Program Roles and Resonsibilities
IT Security Program Schedule and Milestones
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