RAKKSSA VERSI 1.0, APRIL 2016
4.5
Penambahbaikan ........................................................................................ 29
5.0
PULIH ......................................................................................................... 30
5.1 Pelan Pengurusan Kesinambungan Perkhidmatan dan Pemulihan Bencana
ICT................................................................................................................. 30
5.2
Penambahbaikan ........................................................................................ 30
6.0
PEROLEH ................................................................................................... 31
6.1
Kenal Pasti Keperluan................................................................................. 31
6.2
Spesifikasi Perolehan .................................................................................. 31
6.2.1 Keperluan Keselamatan ......................................................................... 31
6.2.2 Pensijilan Keselamatan .......................................................................... 31
6.2.3 Kod Sumber ........................................................................................... 31
6.2.4 Kitar Hayat Data ..................................................................................... 32
6.2.5 Kepakaran dan Teknologi Tempatan ..................................................... 32
6.2.6 Kompetensi Pasukan Projek .................................................................. 32
6.3
Pengurusan Syarikat Pembekal .................................................................. 33
6.3.1 Pemilihan ............................................................................................... 33
6.3.2 Kontrak ................................................................................................... 33
6.3.3 Pemantauan ........................................................................................... 33
6.4
Jejak Sumber .............................................................................................. 34
6.5
Kitar Hayat Sistem ...................................................................................... 34
6.6 Proses Pentauliahan ..................................................................................... 34
6.6.1 Pentadbir ................................................................................................ 34
6.6.2 Penilaian Tahap Keselamatan ............................................................... 34
6.7
Proses Pelucutan Pentauliahan .................................................................. 34
6.7.1 Sandaran dan Ujian Pemulihan .............................................................. 34
6.7.2 Migrasi Data ........................................................................................... 35
6.7.3 Pengurusan Perubahan ......................................................................... 35
6.8 Pelupusan ..................................................................................................... 35
7.0
AUDIT KESELAMATAN .............................................................................. 36
7.1 Tahap Kematangan ...................................................................................... 36
7.2 Audit Dalam .................................................................................................. 36
7.3 Audit Luar ..................................................................................................... 36
8.0
KUAT KUASA ............................................................................................. 37
8.1
Penguatkuasaan Dalaman .......................................................................... 37
8.2
Pihak Berkuasa dan Skop Penguatkuasaan ............................................... 37
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