telkom sigma software security system v1

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Pemaparan Software Security System di Telkom Sigma oleh Teddy Setiawan (Associate Director Finance Non Banking Solution-Telkom Indonesia) disampaikan pada Diskusi Publik Tata Kelola Pengamanan Perangkat Lunak Hotel Sahid Jaya Jakarta, 7 November 2013

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Software Security SystemSoftware Security SystemPembahasan RPM Tata Kelola Pengamanan

Perangkat LunakJakarta, 6-Nov-2013

1. Asset Classification2. Risk Assessment and Analysis3. Identity Management4. Access Control5. Infrastructure Management6. Software Assurance7. Incident Response8. Information Security Awareness Program9. Oversight of Service Providers10. Documentation

Information Security Domains, Supporting Protocols and Procedures

2

1. Vulnerability2. Threat3. Risk4. Exposure5. Countermeasure of Safeguard

The Elements of Security

3

Network Topology [1/2]

4

Network Topology [2/2]

5

1. Software Firewalla. Pros; cheap, ease to configureb. Cons; high consume resources, limited O/S version

2. Hardware Firewalla. Pros; more features, independentb. Cons; more expensive

Firewall

6

1. Access restrictions over a networka. Internet Password Authenticationb. Server-based Password Authenticationc. Server-based token Authenticationd. Firewall and Routing Control

2. Using the method and specific mechanismsa. Encryptionb. Digital signaturec. Algorithm Checksum / Hash

3. Scheduled monitoring of the network

Network Security Methods

7

1. COSO2. ITIL3. COBIT4. ISO/IEC 27000 Series

Organizational Security Models

8

Question & AnswerQuestion & Answer

Thank You

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