telkom sigma software security system v1

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Software Security Software Security System System Pembahasan RPM Tata Kelola Pengamanan Perangkat Lunak Jakarta, 6-Nov-2013

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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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Page 1: Telkom Sigma Software Security System v1

Software Security SystemSoftware Security SystemPembahasan RPM Tata Kelola Pengamanan

Perangkat LunakJakarta, 6-Nov-2013

Page 2: Telkom Sigma Software Security System v1

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

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Page 3: Telkom Sigma Software Security System v1

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

The Elements of Security

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Page 4: Telkom Sigma Software Security System v1

Network Topology [1/2]

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Page 5: Telkom Sigma Software Security System v1

Network Topology [2/2]

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Page 6: Telkom Sigma Software Security System v1

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

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Page 7: Telkom Sigma Software Security System v1

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

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Page 8: Telkom Sigma Software Security System v1

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

Organizational Security Models

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Page 9: Telkom Sigma Software Security System v1

Question & AnswerQuestion & Answer

Page 10: Telkom Sigma Software Security System v1

Thank You