Extensión Cañar - Ingeniería de Sistemas

Examinar

Mostrando 1 - 1 de 1

Acceso Abierto
Cumplimiento de las políticas de seguridad de información en las cooperativas de ahorro y crédito del cantón Cañar.
(Universidad Catolica de Cuenca extension Cañar, 2022-07-14) Guamán Zaruma, Luis Antonio; Cardenas Muñoz, Jorge Vinicio; 030238992-9
ABSTRACT This study aims at determining the compliance degree of the information security policies at the savings and credit cooperatives section 3 in the Canar Canton, the methodology used has a quantitative approach of descriptive and explanatory nature, the ISO 27001:2013 standard and the ISO 27002 good practice guide were used to evaluate each of its domains and control objectives. Theoretical support is carried out by analyzing documents that explain the Information Security Management System (ISMS), ISO 27000, Popular and Solidarity Economy Organic Law (PSEOL), and the regulations issued by control agencies regarding the information systems security. To determine the current situation of the organizations, a survey was directed to the information technology department heads to evaluate each of the domains. It was proved in the results that there are two areas with low risk, six with medium risk and six with high risk. Keywords: security, iso standards, areas, risk