Publicación: Implementación de una auditoria en seguridad de la información e infraestructura de red bajo los lineamientos de las normas iso/iec 27001 y 11801, a la alcaldia del municipio de Tame, departamento de Arauca.
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Universidad Cooperativa de Colombia - Arauca Facultad de Ingeniería de Sistemas
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In the present project of degree under the modality of social and solidary business practice, it will work hand in hand with the Mayor's Office of the Municipality of Tame-Arauca (the Entity) and the Cooperativa Universidad de Colombia Arauca headquarters with the objective of implementing an audit in information security and network infrastructure under the guidelines of the ISO / IEC 27001 and 11801 standards, whereby with this the entity can obtain a diagnosis on the use of information and communication technologies (ICT). The audit that will be implemented in the entity will use the OCTAVE-ALLEGRO methodology, which consists of an evaluation that allows knowing the important assets of the entity; analyze the security risks of the information; the organizational and technical fields as well as the human talent. This methodology is very important for the entity since with the help of this evaluation it will be possible to design information security improvement strategies to mitigate the risks that may arise in the future and to improve the quality of the organization and have bases to be more competent At the end of the practice will be designed to design the security policies required by the entity in order to implement and train their employees for its proper use.