POLISI KESELAMATAN SIBER JPA Versi: 1.3 Muka Surat: ii dari iii Jabatan Perkhidmatan Awam, Malaysia Tarikh Akhir Kemaskini 7 Disember 2023 K05/03 Capaian Sistem Pengoperasian ..................................................................46 K05/04 Capaian Aplikasi dan Maklumat ..................................................................48 K05/05 Capaian Jarak Jauh ......................................................................................49 K05/06 Kawalan Capaian Rangkaian .......................................................................50 K05/07 Peralatan Mudah Alih ...................................................................................51 K05/08 Bring Your Own Device (BYOD) ..................................................................52 KAWALAN 06: KAWALAN KRIPTOGRAFI ................................................................54 K06/01 Kriptografi .....................................................................................................54 KAWALAN 07: KESELAMATAN FIZIKAL DAN PERSEKITARAN ............................56 K07/01 Keselamatan Kawasan .................................................................................56 K07/02 Keselamatan Peralatan ................................................................................58 K07/03 Kawalan Persekitaran ..................................................................................64 K07/04 Keselamatan Sistem Dokumentasi .............................................................67 KAWALAN 08: KESELAMATAN OPERASI ................................................................69 K08/01 Prosedur Operasi .........................................................................................69 K08/02 Perancangan dan Penerimaan Sistem........................................................71 K08/03 Perlindungan dari Perisian Berbahaya .......................................................71 K08/04 Housekeeping ...............................................................................................72 K08/05 Pengurusan Media .......................................................................................73 K08/06 Paparan Maklumat Umum ............................................................................74 K08/07 Pemantauan ..................................................................................................75 KAWALAN 09: KESELAMATAN KOMUNIKASI .........................................................81 K09/01 Pengurusan Rangkaian................................................................................81 K09/02 Pengurusan Penghantaran dan Penerimaan Maklumat ............................82 K09/03 Pengurusan Mel Elektronik (E-mel) ............................................................83 KAWALAN 10: PEMEROLEHAN, PEMBANGUNAN DAN PENYELENGGARAAN SISTEM ........................................................................................................................85 K10/01 Kawalan Prosesan Aplikasi .........................................................................85 K10/02 Keselamatan Fail Sistem .............................................................................86 K10/03 Keselamatan Dalam Proses Pembangunan dan Sokongan .....................87 K10/04 Data Ujian ......................................................................................................89 K10/05 Kawalan Terhadap Keterdedahan Teknikal ................................................89
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