{"id":31832,"date":"2019-10-31T21:43:24","date_gmt":"2019-10-31T18:43:24","guid":{"rendered":"https:\/\/prohoster.info\/blog\/kak-vnedrit-iso-27001-instruktsiya-po-primeneniyu\/"},"modified":"2019-10-31T21:43:24","modified_gmt":"2019-10-31T18:43:24","slug":"kak-vnedrit-iso-27001-instruktsiya-po-primeneniyu","status":"publish","type":"post","link":"https:\/\/prohoster.info\/sk\/blog\/administrirovanie\/kak-vnedrit-iso-27001-instruktsiya-po-primeneniyu","title":{"rendered":"Ako implementova\u0165 ISO 27001: in\u0161trukcia na pou\u017eitie","gt_translate_keys":[{"key":"rendered","format":"text"}]},"content":{"rendered":"

\"Ako
\n
\nDnes je ot\u00e1zka informa\u010dnej bezpe\u010dnosti (\u010falej \u2013 IB) firiem jednou z najaktu\u00e1lnej\u0161\u00edch na svete. A nie je to prekvapuj\u00face, ve\u010f vo viacer\u00fdch krajin\u00e1ch doch\u00e1dza k spr\u00eds\u0148ovaniu po\u017eiadaviek na organiz\u00e1cie, ktor\u00e9 uschov\u00e1vaj\u00fa a spracov\u00e1vaj\u00fa osobn\u00e9 \u00fadaje. V s\u00fa\u010dasnosti rusk\u00e1 legislat\u00edva vy\u017eaduje uchov\u00e1vanie zna\u010dnej \u010dasti dokument\u00e1cie v papierovej forme. Z\u00e1rove\u0148 je c\u00edti\u0165 v\u00fdrazn\u00fd trend k digitaliz\u00e1cii: mnoh\u00e9 firmy u\u017e ukladaj\u00fa ve\u013ek\u00e9 mno\u017estvo d\u00f4vern\u00fdch inform\u00e1ci\u00ed ako v digit\u00e1lnom form\u00e1te, tak aj vo forme papierov\u00fdch dokumentov.
\n<\/a><\/noindex>
\nNa z\u00e1klade prieskumu <\/a><\/noindex>analytick\u00e9ho centra Anti-Malware 86 % respondenta uviedlo, \u017ee po\u010das roka sa im aspo\u0148 raz stalo, \u017ee museli rie\u0161i\u0165 incidenty po kybernetick\u00fdch \u00fatokoch alebo v d\u00f4sledku poru\u0161enia stanoven\u00fdch pravidiel pou\u017e\u00edvate\u013emi. V s\u00favislosti s t\u00fdm sa prioritn\u00e1 pozornos\u0165 v biznise na informa\u010dn\u00fa bezpe\u010dnos\u0165 stala nevyhnutnos\u0165ou.<\/p>\n

V s\u00fa\u010dasnosti je firemn\u00e1 informa\u010dn\u00e1 bezpe\u010dnos\u0165 \u2013 to nie s\u00fa len technick\u00e9 prostriedky, ako napr\u00edklad antiv\u00edrusy alebo firewally, ale u\u017e komplexn\u00fd pr\u00edstup k spr\u00e1ve akt\u00edv firmy ako celku a inform\u00e1ci\u00ed \u2013 osobitne. Firmy sa r\u00f4zne pristupuj\u00fa k rie\u0161eniu t\u00fdchto probl\u00e9mov. Dnes by sme chceli hovori\u0165 o zaveden\u00ed medzin\u00e1rodnej normy ISO 27001 ako o rie\u0161en\u00ed podobn\u00e9ho probl\u00e9mu. Pre firmy na ruskom trhu pr\u00edtomnos\u0165 tak\u00e9ho certifik\u00e1tu zjednodu\u0161uje interakciu so zahrani\u010dn\u00fdmi klientmi a partnermi, ktor\u00ed maj\u00fa vysok\u00e9 po\u017eiadavky v tejto ot\u00e1zke. ISO 27001 sa \u0161iroko pou\u017e\u00edva na Z\u00e1pade a pokr\u00fdva po\u017eiadavky v oblasti IB, ktor\u00e9 musia by\u0165 zabezpe\u010den\u00e9 pou\u017eit\u00fdmi technick\u00fdmi rie\u0161eniami, a taktie\u017e napom\u00e1ha k budovaniu obchodn\u00fdch procesov. Tak\u017ee t\u00e1to norma m\u00f4\u017ee by\u0165 va\u0161ou konkuren\u010dnou v\u00fdhodou a kontaktn\u00fdm bodom so zahrani\u010dn\u00fdmi firmami.
\n\"Ako
\nT\u00e1to certifik\u00e1cia Syst\u00e9mu riadenia informa\u010dnej bezpe\u010dnosti (\u010falej len \u2013 SRIB) zl\u00fa\u010dila najlep\u0161ie praktiky navrhovania SRIB a, \u010do je nemenej d\u00f4le\u017eit\u00e9, zoh\u013eadnila mo\u017enos\u0165 v\u00fdberu n\u00e1strojov riadenia na zabezpe\u010denie fungovania syst\u00e9mu, po\u017eiadavky na technologick\u00e9 zabezpe\u010denie bezpe\u010dnosti a dokonca aj proces riadenia zamestnancov v spolo\u010dnosti. Je toti\u017e d\u00f4le\u017eit\u00e9 ch\u00e1pa\u0165, \u017ee technick\u00e9 poruchy s\u00fa len \u010das\u0165ou probl\u00e9mu. V ot\u00e1zkach IB zohr\u00e1va obrovsk\u00fa \u00falohu \u013eudsk\u00fd faktor, ktor\u00e9ho vyl\u00fa\u010denie alebo minimalizovanie je ove\u013ea zlo\u017eitej\u0161ie. <\/p>\n

Ak va\u0161a spolo\u010dnos\u0165 pl\u00e1nuje prejs\u0165 certifik\u00e1ciou pod\u013ea normy ISO 27001, mo\u017eno ste u\u017e h\u013eadali jednoduch\u00fa cestu, ako to dosiahnu\u0165. Mus\u00edme v\u00e1s sklama\u0165: jednoduch\u00e9 cesty tu nie s\u00fa. Existuj\u00fa v\u0161ak ur\u010dit\u00e9 kroky, ktor\u00e9 pom\u00f4\u017eu pripravi\u0165 organiz\u00e1ciu na medzin\u00e1rodn\u00e9 po\u017eiadavky t\u00fdkaj\u00face sa informa\u010dnej bezpe\u010dnosti: <\/p>\n

1. Z\u00edskajte podporu zo strany vedenia<\/b><\/p>\n

M\u00f4\u017eete si to pova\u017eova\u0165 za samozrejm\u00e9, ale v praxi sa na tento bod \u010dasto zab\u00fada. Navy\u0161e, je to jedna z hlavn\u00fdch pr\u00ed\u010din, pre\u010do projekty zav\u00e1dzania ISO 27001 zlyh\u00e1vaj\u00fa. Bez pochopenia v\u00fdznamu projektu zav\u00e1dzania normy vedenie neposkytne bu\u010f dostatok \u013eudsk\u00fdch zdrojov, alebo dostato\u010dn\u00fd rozpo\u010det na certifik\u00e1ciu. <\/p>\n

2. Vypracujte pl\u00e1n pr\u00edpravy na certifik\u00e1ciu<\/b><\/p>\n

Pr\u00edprava na certifik\u00e1ciu pod\u013ea ISO 27001 je komplexn\u00e1 \u00faloha, ktor\u00e1 zah\u0155\u0148a r\u00f4zne druhy pr\u00e1c, vy\u017eaduje zapojenie ve\u013ek\u00e9ho po\u010dtu \u013eud\u00ed a m\u00f4\u017ee trva\u0165 dlh\u00e9 mesiace (alebo dokonca roky). Preto je ve\u013emi d\u00f4le\u017eit\u00e9 vytvori\u0165 podrobn\u00fd projektov\u00fd pl\u00e1n: rozdeli\u0165 zdroje, \u010das a zapojenie \u013eud\u00ed na striktne ur\u010den\u00e9 \u00falohy a sledova\u0165 dodr\u017eiavanie term\u00ednov \u2013 inak m\u00f4\u017eete pr\u00e1cu nikdy nedokon\u010di\u0165.<\/p>\n

3. Ur\u010dte perimetr certifik\u00e1cie<\/b><\/p>\n

Ak m\u00e1te ve\u013ek\u00fa organiz\u00e1ciu s diverzifikovanou \u010dinnos\u0165ou, pravdepodobne m\u00e1 zmysel certifikova\u0165 pod\u013ea ISO 27001 len \u010das\u0165 podnikania spolo\u010dnosti, \u010do v\u00fdrazne zn\u00ed\u017ei rizik\u00e1 v\u00e1\u0161ho projektu, ako aj jeho \u010das a n\u00e1klady. <\/p>\n

4. Vypracujte politiku informa\u010dnej bezpe\u010dnosti<\/b><\/p>\n

Jedn\u00fdm z najd\u00f4le\u017eitej\u0161\u00edch dokumentov je Politika informa\u010dnej bezpe\u010dnosti spolo\u010dnosti. Mal by odr\u00e1\u017ea\u0165 ciele va\u0161ej spolo\u010dnosti v oblasti informa\u010dnej bezpe\u010dnosti a z\u00e1kladn\u00e9 z\u00e1sady spr\u00e1vy IB, ktor\u00e9 musia dodr\u017eiava\u0165 v\u0161etci zamestnanci. \u00daloha tohto dokumentu je ur\u010di\u0165, \u010do vedenie spolo\u010dnosti chce dosiahnu\u0165 v oblasti IB, ako aj sp\u00f4sob, ak\u00fdm sa to bude realizova\u0165 a kontrolova\u0165.<\/p>\n

5. Ur\u010dte metodol\u00f3giu hodnotenia riz\u00edk<\/b><\/p>\n

Jednou z najn\u00e1ro\u010dnej\u0161\u00edch \u00faloh je ur\u010denie pravidiel hodnotenia riz\u00edk a ich spr\u00e1vy. Je d\u00f4le\u017eit\u00e9 pochopi\u0165, ak\u00e9 rizik\u00e1 m\u00f4\u017ee spolo\u010dnos\u0165 pova\u017eova\u0165 za prijate\u013en\u00e9 a ktor\u00e9 si vy\u017eaduj\u00fa okam\u017eit\u00e9 opatrenia na ich zn\u00ed\u017eenie. Bez t\u00fdchto pravidiel nebude S\u00daIB fungova\u0165.
\nPri tomto je potrebn\u00e9 pam\u00e4ta\u0165 na primeranos\u0165 opatren\u00ed prij\u00edman\u00fdch na zn\u00ed\u017eenie riz\u00edk. Nemali by ste sa v\u0161ak pr\u00edli\u0161 zapodieva\u0165 procesom optimaliz\u00e1cie, preto\u017ee m\u00f4\u017eu zah\u0155\u0148a\u0165 aj zna\u010dn\u00e9 \u010dasov\u00e9 alebo finan\u010dn\u00e9 n\u00e1klady alebo m\u00f4\u017eu by\u0165 jednoducho nerealizovate\u013en\u00e9. Odpor\u00fa\u010dame v\u00e1m pri tvorbe opatren\u00ed na zn\u00ed\u017eenie riz\u00edk riadi\u0165 sa princ\u00edpom \u201eminim\u00e1lnej dostato\u010dnosti\u201c.<\/p>\n

6. Riadenie riz\u00edk pod\u013ea schv\u00e1lenej metodol\u00f3gie<\/b><\/p>\n

\u010eal\u0161\u00edm krokom je systematick\u00e9 zav\u00e1dzanie metodol\u00f3gie riadenia riz\u00edk, teda ich hodnotenie a spracovanie. Tento proces by sa mal vykon\u00e1va\u0165 pravidelne s ve\u013ekou starostlivos\u0165ou. Udr\u017eiavan\u00edm aktu\u00e1lneho registru riz\u00edk IB budete schopn\u00ed efekt\u00edvne alokova\u0165 zdroje spolo\u010dnosti a predch\u00e1dza\u0165 v\u00e1\u017enym incidentom. <\/p>\n

7. Pl\u00e1novanie spracovania riz\u00edk<\/b><\/p>\n

Rizik\u00e1, ktor\u00e9 prekra\u010duj\u00fa pre va\u0161u spolo\u010dnos\u0165 prijate\u013en\u00fa \u00farove\u0148, by mali by\u0165 nevyhnutne zahrnut\u00e9 do pl\u00e1nu spracovania riz\u00edk. Mali by by\u0165 zaznamenan\u00e9 \u010dinnosti zameran\u00e9 na zn\u00ed\u017eenie riz\u00edk, ako aj zodpovedn\u00e9 osoby a lehoty. <\/p>\n

8. Vypl\u0148te Ustanovenie o uplatnite\u013enosti<\/b><\/p>\n

Toto je k\u013e\u00fa\u010dov\u00fd dokument, ktor\u00fd bud\u00fa sk\u00fama\u0165 odborn\u00edci zo certifika\u010dn\u00e9ho org\u00e1nu pri vykon\u00e1van\u00ed auditu. Mal by popisova\u0165, ak\u00e9 kontroln\u00e9 mechanizmy v oblasti informa\u010dnej bezpe\u010dnosti sa t\u00fdkaj\u00fa \u010dinnosti va\u0161ej spolo\u010dnosti. <\/p>\n

9. Ur\u010dte, ako sa bude mera\u0165 \u00fa\u010dinnos\u0165 prostriedkov riadenia IB<\/b><\/p>\n

Ka\u017ed\u00e1 akcia by mala ma\u0165 v\u00fdsledok, ktor\u00fd vedie k dosiahnutiu stanoven\u00fdch cie\u013eov. Preto je d\u00f4le\u017eit\u00e9 presne ur\u010di\u0165, pod\u013ea ak\u00fdch parametrov sa bude mera\u0165 dosahovanie cie\u013eov, a to ako pre cel\u00fd syst\u00e9m riadenia informa\u010dnej bezpe\u010dnosti, tak aj pre ka\u017ed\u00fd zvolen\u00fd kontroln\u00fd mechanizmus z Pr\u00edlohy o pou\u017eite\u013enosti.<\/p>\n

10. Implementujte n\u00e1stroje riadenia informa\u010dnej bezpe\u010dnosti<\/b><\/p>\n

A a\u017e po realiz\u00e1cii v\u0161etk\u00fdch predch\u00e1dzaj\u00facich krokov je potrebn\u00e9 prist\u00fapi\u0165 k implement\u00e1cii aplikovate\u013en\u00fdch n\u00e1strojov riadenia informa\u010dnej bezpe\u010dnosti z Pr\u00edlohy o pou\u017eite\u013enosti. Najv\u00e4\u010d\u0161ou v\u00fdzvou tu bude samozrejme zavedenie \u00faplne nov\u00e9ho sp\u00f4sobu konania v mnoh\u00fdch procesoch va\u0161ej organiz\u00e1cie. \u013dudia zvy\u010dajne odol\u00e1vaj\u00fa nov\u00fdm politik\u00e1m a postupom, preto venujte pozornos\u0165 nasleduj\u00facemu bodu.<\/p>\n

11. Implementujte \u0161kolenia pre zamestnancov<\/b><\/p>\n

V\u0161etky vy\u0161\u0161ie op\u00edsan\u00e9 body bud\u00fa bezv\u00fdznamn\u00e9, ak va\u0161i zamestnanci neuzn\u00e1vaj\u00fa v\u00fdznam projektu a nepostupuj\u00fa pod\u013ea polit\u00edk informa\u010dnej bezpe\u010dnosti. Ak chcete, aby v\u00e1\u0161 person\u00e1l dodr\u017eiaval v\u0161etky nov\u00e9 pravidl\u00e1, najprv je potrebn\u00e9 vysvetli\u0165 \u013eu\u010fom, pre\u010do s\u00fa potrebn\u00e9, a potom uskuto\u010dni\u0165 \u0161kolenie o syst\u00e9me riadenia informa\u010dnej bezpe\u010dnosti, pri\u010dom osvetl\u00edme v\u0161etky d\u00f4le\u017eit\u00e9 politiky, ktor\u00e9 by mali zamestnanci zoh\u013ead\u0148ova\u0165 vo svojej ka\u017edodennej pr\u00e1ci. Nedostatok \u0161kolenia person\u00e1lu je be\u017enou pr\u00ed\u010dinou zlyhania projektu pod\u013ea normy ISO 27001.<\/p>\n

12. Udr\u017eujte procesy syst\u00e9mu riadenia informa\u010dnej bezpe\u010dnosti <\/b><\/p>\n

V tomto \u0161t\u00e1diu sa ISO 27001 st\u00e1va ka\u017edodennou rutinou vo va\u0161ej organiz\u00e1cii. Aby ste potvrdili implement\u00e1ciu n\u00e1strojov riadenia informa\u010dnej bezpe\u010dnosti v s\u00falade so \u0161tandardom, aud\u00edtorom bud\u00fa musie\u0165 poskytn\u00fa\u0165 z\u00e1znamy \u2013 d\u00f4kazy o skuto\u010dnej \u010dinnosti kontroln\u00fdch mechanizmov. Ale predov\u0161etk\u00fdm by z\u00e1znamy mali pom\u00f4c\u0165 v\u00e1m sledova\u0165, \u010di zamestnanci (a dod\u00e1vatelia) vykon\u00e1vaj\u00fa svoje \u00falohy v s\u00falade so schv\u00e1len\u00fdmi pravidlami.<\/p>\n

13. Monitorujte syst\u00e9m riadenia informa\u010dnej bezpe\u010dnosti<\/b><\/p>\n

\u010co sa deje so va\u0161\u00edm syst\u00e9mom riadenia informa\u010dnej bezpe\u010dnosti? Ko\u013eko incidentov m\u00e1te, ak\u00e9ho s\u00fa druhu? S\u00fa v\u0161etky postupy riadne vykon\u00e1van\u00e9? Tieto ot\u00e1zky by ste mali vyu\u017ei\u0165 na kontrolu, \u010di spolo\u010dnos\u0165 dosahuje ciele v oblasti informa\u010dnej bezpe\u010dnosti. Ak nie, mali by ste vypracova\u0165 pl\u00e1n na n\u00e1pravu. <\/p>\n

14. Vykonajte intern\u00fd audit syst\u00e9mu riadenia informa\u010dnej bezpe\u010dnosti<\/b><\/p>\n

Cie\u013eom vn\u00fatorn\u00e9ho auditu je identifikova\u0165 nezhody medzi skuto\u010dn\u00fdmi procesmi v spolo\u010dnosti a schv\u00e1len\u00fdmi politikami v oblasti informa\u010dnej bezpe\u010dnosti. Predov\u0161etk\u00fdm ide o kontrolu toho, ako zamestnanci dodr\u017eiavaj\u00fa pravidl\u00e1. Je to ve\u013emi d\u00f4le\u017eit\u00fd bod, preto\u017ee ak nekontrolujete pr\u00e1cu svojho person\u00e1lu, m\u00f4\u017ee d\u00f4js\u0165 k po\u0161kodeniu organiz\u00e1cie (\u00famyseln\u00e9mu alebo ne\u00famyseln\u00e9mu). Ale t\u00e1to \u00faloha nie je zameran\u00e1 na to, aby sa na\u0161li vinn\u00edci a uvalili na nich disciplin\u00e1rne opatrenia za poru\u0161enie polit\u00edk, ale aby sa situ\u00e1cia napravila a predi\u0161lo sa bud\u00facim probl\u00e9mom.<\/p>\n

15. Zorganizujte anal\u00fdzu zo strany vedenia<\/b><\/p>\n

Vedenie by nemalo nastavova\u0165 v\u00e1\u0161 firewall, ale malo by vedie\u0165, \u010do sa deje v S\u00daIB: napr\u00edklad, \u010di v\u0161etci plnia svoje povinnosti a \u010di S\u00daIB dosahuje stanoven\u00e9 ciele. Na z\u00e1klade toho by vedenie malo prij\u00edma\u0165 k\u013e\u00fa\u010dov\u00e9 rozhodnutia na zlep\u0161enie S\u00daIB a intern\u00fdch obchodn\u00fdch procesov.<\/p>\n

16. Zavies\u0165 syst\u00e9m n\u00e1pravn\u00fdch a prevent\u00edvnych opatren\u00ed<\/b><\/p>\n

Ako ka\u017ed\u00fd \u0161tandard ISO 27001 po\u017eaduje \u201enepretr\u017eit\u00e9 zlep\u0161ovanie\u201c: systematick\u00e9 opravovanie a predch\u00e1dzanie nezhod\u00e1m v syst\u00e9me riadenia informa\u010dnej bezpe\u010dnosti. Pomocou n\u00e1pravn\u00fdch a prevent\u00edvnych opatren\u00ed mo\u017eno odstr\u00e1ni\u0165 nezhodu a zabr\u00e1ni\u0165 jej op\u00e4tovn\u00e9mu v\u00fdskytu v bud\u00facnosti.<\/p>\n

Na z\u00e1ver je potrebn\u00e9 poveda\u0165, \u017ee skuto\u010dne prejs\u0165 certifik\u00e1ciou je ove\u013ea zlo\u017eitej\u0161ie, ne\u017e ako je to pop\u00edsan\u00e9 v r\u00f4znych zdrojoch. Potvrden\u00edm je skuto\u010dnos\u0165, \u017ee v Rusku k dne\u0161n\u00e9mu d\u0148u len 78 spolo\u010dnost\u00ed<\/a><\/noindex> pre\u0161lo certifik\u00e1ciou na zhody. Zatia\u013e \u010do v zahrani\u010d\u00ed je to jeden z najpopul\u00e1rnej\u0161\u00edch \u0161tandardov, ktor\u00fd vyhovuje rast\u00facim po\u017eiadavk\u00e1m podnikania v oblasti informa\u010dnej bezpe\u010dnosti. Tak\u00e1to dopyt po implement\u00e1cii je sp\u00f4soben\u00fd nie len rast\u00facimi a komplikovan\u00fdmi druhmi hrozieb, ale aj po\u017eiadavkami legislat\u00edvy a klientov, ktor\u00ed potrebuj\u00fa \u00fapln\u00e9 zachovanie d\u00f4vernosti svojich \u00fadajov.<\/p>\n

Napriek tomu, \u017ee certifik\u00e1cia S\u00daIB je n\u00e1ro\u010dn\u00e1 \u00faloha, samotn\u00fd fakt splnenia po\u017eiadaviek medzin\u00e1rodn\u00e9ho \u0161tandardu ISO\/IEC 27001 m\u00f4\u017ee poskytn\u00fa\u0165 v\u00e1\u017ene konkurencieschopn\u00fa v\u00fdhodu na glob\u00e1lnom trhu. D\u00fafame, \u017ee n\u00e1\u0161 \u010dl\u00e1nok poskytol z\u00e1kladn\u00e9 pochopenie k\u013e\u00fa\u010dov\u00fdch et\u00e1p pri pr\u00edprave spolo\u010dnosti na certifik\u00e1ciu.
\n
Zdroj: habr.com<\/a><\/p>","protected":false,"gt_translate_keys":[{"key":"rendered","format":"html"}]},"excerpt":{"rendered":"

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