Page 4 - POLISI KESELAMATAN SIBER KESUMA V1.0 - EDARAN UMUM_07032025
P. 4
KANDUNGAN
A. INFORMASI DOKUMEN ......................................................................................................... 3
B. REKOD PINDAAN ................................................................................................................... 3
PENGENALAN ................................................................................................................................... 10
OBJEKTIF ........................................................................................................................................... 10
PENYATAAN POLISI KESELAMATAN SIBER KESUMA .......................................................... 11
SKOP .................................................................................................................................................... 12
PRINSIP-PRINSIP .............................................................................................................................. 13
PENILAIAN RISIKO KESELAMATAN ICT .................................................................................... 16
PELAN PENGURUSAN KESELAMATAN MAKLUMAT ............................................................. 17
BIDANG A.1: POLISI KESELAMATAN ......................................................................................... 20
A.1.1 Pengurusan Keselamatan Maklumat ICT ....................................................... 20
A.1.1.1 Polisi Keselamatan Maklumat ........................................................................... 20
A.1.1.2 Kajian Semula Polisi Keselamatan Siber ....................................................... 21
A.1.2 Penggunaan Media Sosial ............................................................................... 21
A.1.2.1 Garis Panduan ....................................................................................................... 21
A.1.2.2 Peraturan ................................................................................................................ 23
A.1.2.3 Panduan .................................................................................................................. 23
A.1.2.4 Tanggungjawab Pengguna KESUMA .............................................................. 24
A.1.2.5 Tanggungjawab Pengurus Media Sosial Bahagian/Jabatan/Institut ...... 25
BIDANG A.2: KESELAMATAN ORGANISASI ............................................................................ 26
A.2.1 Struktur Organisasi Keselamatan ................................................................... 26
A.2.1.1 Ketua Setiausaha .................................................................................................. 26
A.2.1.2 Ketua Pegawai Digital (CDO) ............................................................................. 26
A.2.1.3 Pengurus ICT ......................................................................................................... 27
A.2.1.4 Pegawai Keselamatan ICT (ICTSO) .................................................................. 28
A.2.1.5 Pentadbir Sistem ICT ........................................................................................... 29
A.2.1.6 Pengguna KESUMA ............................................................................................. 29
A.2.1.7 Pengguna Luar ...................................................................................................... 30
A.2.1.8 Jawatankuasa Pemandu ICT (JPICT) KESUMA ............................................ 31
A.2.1.9 Computer Security Incident Response Team (CSIRT) KESUMA ............. 32
BIDANG A.3: KESELAMATAN SUMBER MANUSIA ................................................................ 33
A.3.1 Sebelum Perkhidmatan ................................................................................... 33
4 | 1 1 9
