Page 5 - POLISI KESELAMATAN SIBER KESUMA V1.0 - EDARAN UMUM_07032025
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A.3.1.1 Penapisan (Screening) ........................................................................................ 33
A.3.1.2 Terma & Syarat Pekerjaan .................................................................................. 33
A.3.2 Dalam Perkhidmatan ....................................................................................... 34
A.3.2.1 Tanggungjawab Pengurusan ............................................................................. 34
A.3.2.2 Pengetahuan dan kesedaran Keselamatan Maklumat ................................ 34
A.3.2.3 Proses Tatatertib .................................................................................................. 35
A.3.3 Penamatan atau Perubahan Perkhidmatan .................................................... 35
A.3.3.1 Penamatan atau Perubahan Tanggungjawab Pekerjaan ........................... 35
BIDANG A.4: PENGURUSAN ASET ............................................................................................. 37
A.4.1 Akauntabiliti/Tanggungjawab Aset ................................................................. 37
A.4.1.1 Pemilikan Aset ....................................................................................................... 37
A.4.1.2 Peralatan Mudah Alih dan Kerja Jarak Jauh ................................................. 38
A.4.1.3 Pemulangan Aset .................................................................................................. 39
A.4.2 Klasifikasi Maklumat ........................................................................................ 40
A.4.2.1 Pengelasan Maklumat ........................................................................................ 40
A.4.2.2 Pelabelan Maklumat ............................................................................................. 40
A.4.2.3 Pengendalian Maklumat di dalam Aset ........................................................... 40
A.4.2.4 Pengelasan dan Pengendalian Data Terbuka ............................................... 41
A.4.3 Pengendalian Media ........................................................................................ 42
A.4.3.1 Pengurusan Media Mudah Alih (Removal Media) ........................................ 42
A.4.3.2 Pelupusan Media .................................................................................................. 42
A.4.3.3 Pemindahan Media Fizikal .................................................................................. 43
A.4.4 Pengagihan Aset ICT ....................................................................................... 43
A.4.4.1 Pengurusan Agihan Peralatan ICT .................................................................... 43
BIDANG A.5: KAWALAN CAPAIAN ............................................................................................. 46
A.5.1 Keperluan Kawalan Capaian ........................................................................... 46
A.5.1.1 Polisi Kawalan Capaian....................................................................................... 46
A.5.1.2 Capaian Kepada Rangkaian Dan Perkhidmatan Rangkaian ..................... 47
A.5.1.3 Kawalan Capaian Peralatan Mudah Alih ......................................................... 47
A.5.2 Pengurusan Capaian Pengguna ..................................................................... 48
A.5.2.1 Pendaftaran Pengguna dan Pembatalan Pengguna .................................... 48
A.5.2.2 Semakan Akses Pengguna (Provisioning) .................................................... 49
A.5.2.3 Pengurusan Priviledge Access Rights .......................................................... 49
A.5.2.4 Pengurusan Kata Laluan Pengguna ................................................................ 49
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