RAKKSSA VERSI 1.0, APRIL 2016
Kandungan
RINGKASAN EKSEKUTIF ..................................................................................... 1
PENGENALAN ...................................................................................................... 3
SKOP ..................................................................................................................... 4
SINGKATAN DAN TAKRIFAN ............................................................................... 5
1.
Singkatan ...................................................................................................... 5
2.
Takrifan ......................................................................................................... 5
TATACARA PENGGUNAAN DOKUMEN .............................................................. 6
GAMBARAN KESELURUHAN RANGKA KERJA KESELAMATAN SIBER
SEKTOR AWAM .................................................................................................... 8
1.0
KENAL PASTI ............................................................................................. 10
1.1
Persekitaran Perkhidmatan dan Fungsi Jabatan......................................... 10
1.1.1 Peranan Jabatan .................................................................................... 10
1.1.2
1.2
Kebergantungan Jabatan ..................................................................... 10
Tadbir Urus ................................................................................................. 10
1.2.1 Peranan dan Tanggungjawab ................................................................ 10
1.2.2 Keperluan Perundangan dan Peraturan ................................................. 11
1.2.3 Garis Panduan Keselamatan Siber ........................................................ 11
1.2.4 Polisi Keselamatan Siber Jabatan .......................................................... 11
1.3
Aset ............................................................................................................. 11
1.3.1 Kategori Maklumat ................................................................................. 11
1.3.2 Aliran Data ............................................................................................. 12
1.3.3 Platform Aplikasi dan Perisian ................................................................ 12
1.3.4 Peranti Fizikal dan Sistem ...................................................................... 13
1.3.5 Sistem Luaran ........................................................................................ 13
1.3.6 Sumber Luaran ...................................................................................... 13
1.4
Risiko .......................................................................................................... 14
1.4.1 Kerentanan............................................................................................. 14
1.4.2 Ancaman ................................................................................................ 14
1.4.3 Impak ..................................................................................................... 14
1.4.4 Tahap Risiko .......................................................................................... 14
1.4.5 Pengolahan Risiko ................................................................................. 15
1.4.6 Pengurusan Risiko ................................................................................. 15
2.0 LINDUNG...................................................................................................... 16
2.1
Prinsip Keselamatan ................................................................................... 16
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