MINISTRY OF SCIENCE, TECHNOLOGY AND TELECOMMUNICATIONS
Specific Objective 6: Risk Management
Promote the implementation of a risk management model adapted to the own
needs of each institution or organization.
At managerial level of any organization, the adoption of a risk management process is basic for the
review of important risks related to information technologies, which could occur regularly, and
which would provide a consistent approach in the appropriation of this operation. Many entities
have problems and deficiencies in that area; consequently there is no evaluation, measurement,
nor adequate communication of the extent in which their operations are being affected by
cybernetic attacks; nor the operations forwarded to build their cybernetic resilience. This
understanding is essential to be able to effectively approach cybernetic risk.
An effective cybernetic security regime adopts or develops a framework with a continuous cycle
of risk evaluation activity, risk control, development of general security policies, business
continuity guarantee, allocation of responsibilities, promotion de awareness and follow-up of the
effectiveness of controls implemented. Business Continuity planning is a proactive measure
ensuring that in case of emergencies, system failures or disasters, it is possible to recover and
keep up the normal business functions in case some serious risk occurs. Uncertainty is a central
theme on Information Technologies Risks and consequently the implementation of the best
management practices is required. 40
Thus, the Software Engineering Institute Risk Management Model (SEI), the Federal Information
Security Management (FISMA) Risk Management Framework and the ISO/IEC INTE 27000
norms, shall be taken in consideration, among others.
Strategic Line 6.1 Improve the security of products and services associated to information
security.
Promote the implementation of security norms for the operation of public and private
organizations as a matter of priority, taking into account the international rules such as
Tripton, H. y Krause, M. (2004). Handbook of Information Security Management. USA: CRC Press. Available:
http://index-of.co.uk/Computer-Security/CRC%20Press%20%20Information%20Security%20Management%20Handbook,%20Fifth%20.pdf
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