Pretest Manajemen Kontrol Keamanan ( Analisis Kinerja Sistem )

Pertanyaan :

Untuk mengamankan suatu Sistem Informasi menurut anda apa saja yang perlu dilindungi?

Jawaban :

1. Aset Fisik

- Personel (end users, analyst, programmers, operators, clerks, Guards).

- Hardware (media penyimpanan, dan periperal) seperti Mainfarme, minicomputer, microcomputer, disk, printer, communication lines, concentrator, terminal).

- Fasilitas (Furniture, office space, computer rrom, tape storage rack).

- Dokumentasi (System and program doc.,database doc.,standards plans, insurance policies, contracts).

- Supplies (Negotiable instrument, preprinted forms, paper, tapes, cassettes).

2. Aset logika

- Data atau informasi dan software termasuk sistem (Compilers, utilities, DBMS, OS, Communication Software, Spreadsheets).

- Aplikasi (Debtors, creditors, payroll, bill-of-materials, sales, inventory).

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