Page 6 - POLISI KESELAMATAN SIBER KESUMA V1.0 - EDARAN UMUM_07032025
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A.5.2.5 Kajian Semula Hak Capaian Pengguna .......................................................... 50
A.5.2.6 Pembatalan atau Pelarasan Hak Akses .......................................................... 50
A.5.3 Tanggungjawab Pengguna ............................................................................. 51
A.5.3.1 Penggunaan Kata Laluan ................................................................................... 51
A.5.4 Kawalan Capaian Sistem dan Aplikasi ........................................................... 52
A.5.4.1 Had Kawalan Capaian Maklumat ...................................................................... 52
A.5.4.2 Prosedur Login ...................................................................................................... 52
A.5.4.3 Sistem Pengurusan Kata Laluan ...................................................................... 53
A.5.4.4 Penggunaan Utiliti Sistem .................................................................................. 54
A.5.4.5 Kawalan Akses Kepada Source Code Program ........................................... 54
BIDANG A.6: KRIPTOGRAFI ......................................................................................................... 56
A.6.1 Kawalan Kriptografi ......................................................................................... 56
A.6.1.1 Kawalan Penggunaan Kriptografi .................................................................... 56
A.6.1.2 Pengurusan Kunci Kriptografi (Key Management) ...................................... 56
BIDANG A.7: KESELAMATAN FIZIKAL DAN PERSEKITARAN ............................................ 57
A.7.1 Keselamatan Kawasan .................................................................................... 57
A.7.1.1 Kawalan Kawasan ................................................................................................ 57
A.7.1.2 Kawalan Masuk Fizikal ........................................................................................ 58
A.7.1.3 Kawalan Pejabat, Bilik dan Tempat Operasi.................................................. 59
A.7.1.4 Perlindungan Terhadap Ancaman Luaran dan Dalaman ........................... 59
A.7.1.5 Kawalan Tempat Larangan (Working In Secure Area) ................................ 59
A.7.1.6 Kawasan Penghantaran dan Pemunggahan ................................................. 60
A.7.2 Keselamatan Peralatan ICT ............................................................................. 61
A.7.2.1 Peralatan ICT .......................................................................................................... 61
A.7.2.2 Alat Sokongan ....................................................................................................... 63
A.7.2.3 Keselamatan Kabel .............................................................................................. 63
A.7.2.4 Penyelenggaraan Peralatan ............................................................................... 64
A.7.2.5 Peralatan Dibawa Keluar Permis ..................................................................... 64
A.7.2.6 Keselamatan Peralatan di Luar Premis ........................................................... 65
A.7.2.7 Pelupusan Peralatan dan Kitar Semula .......................................................... 65
A.7.2.8 Penjagaan Peralatan Yang Tidak Digunakan ................................................ 67
A.7.2.9 Clear Desk dan Clear Screen ............................................................................. 67
A.7.3 Bring Your Own Device (BYOD) ...................................................................... 68
A.7.3.1 Keperluan dan Kawalan Penggunaan BYOD ................................................ 68
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