Link Sistem yang di audit : disbudpar.ahmadsunandar.web.id DSS05 (Manage Security Services )
Management practice Oututs Exits Score
DSS05.01 Malicious software prevention policy 100% Protect against malware Evaluations of potential threats DSS05.02 Connectivity security policy 100% Manage network and connectivity Results of penetration tests security DSS05.03 Security policies for endpoint devices 100% Manage endpoint Security DSS05.04 Approved user access rights 100% Manage user identity and logical Results of reviews of users accounts and access privileges DSS05.05 Approved access requests 100% Manage physical access to IT Access logs assets DSS05.06 Inventory of sensitive documents and 100% Manage sensitive documents and devices output devices Access privileges DSS05.07 Security event logs - 33,33% Monitor the infrastructure for Security incident Characteristics - securityrelated Events Security incident tickets Average score 90,48%
2.1 Performance Management
Generic practices Exist Score Identify the Objectives 100% Plan and monitor the performance - - Adjust the performance 100% Define responsibilities 100% Identify and make available - - Manage the interfaces 100% Average Score 66,66%
Tujuan [ deskripsi tujuan dari proses ]
Level Level Proses Level 2 Level 3 Level 4 Level 5 0 1 [nama PA PA PA PA PA PA PA PA proses] 2.1 2.2 3.1 3.2 4.1 4.2 5.1 5.2 Rating berdasarkan 90,48 L persentase % dan warna