3 Polisi Keselamatan Siber – Jabatan Perkhidmatan Awam | Versi 2.0 1.22 Pemantauan, Semakan dan Pengurusan Perubahan Perkhidmatan Pihak ..................... Luaran............................................................................................................................................48 1.23 Keselamatan Maklumat Bagi Perkhidmatan Pengkomputeran Awan ...........................49 1.24 Perancangan dan Penyediaan Pengurusan Insiden Keselamatan .................................... Maklumat .......................................................................................................................................51 1.25 Penilaian dan Tindakan Insiden Keselamatan Maklumat .................................................52 1.26 Tindak Balas Terhadap Insiden Keselamatan Maklumat ..................................................53 1.27 Penambahbaikan Kawalan daripada Insiden Keselamatan Maklumat .........................53 yang Lepas ...................................................................................................................................53 1.28 Pengumpulan Bukti ....................................................................................................................54 1.29 Keselamatan Maklumat Semasa Gangguan ........................................................................54 1.30 Ketersediaan ICT bagi Kesinambungan Perkhidmatan ....................................................56 1.31 Keperluan Undang-undang, Peraturan dan Kontrak .........................................................56 1.32 Hak Harta Intelek .........................................................................................................................57 1.33 Perlindungan Rekod ...................................................................................................................58 1.34 Privasi dan Perlindungan Maklumat Peribadi .....................................................................58 1.35 Kajian oleh Pihak Bebas / Luaran Berkaitan Keselamatan Maklumat ..........................59 1.36 Piawaian untuk Keselamatan Maklumat ...............................................................................59 1.37 Prosedur Operasi yang Perlu Didokumenkan .....................................................................60 BAB 2 : KAWALAN MANUSIA ..................................................................................................................61 2.1 Tapisan Keselamatan Individu .................................................................................................62 2.2 Terma dan Syarat Pelantikan ....................................................................................................63 2.3 Program Kesedaran, Pendidikan dan Latihan Berkaitan Keselamatan ............................ Maklumat .......................................................................................................................................64 2.4 Tindakan Disiplin .........................................................................................................................65 2.5 Tanggungjawab Selepas Pertukaran atau Penamatan Kerja ...........................................65 2.6 Perjanjian Kerahsiaan atau Non-Disclosure Agreement ...................................................66 2.7 Bekerja Jarak Jauh ......................................................................................................................66 2.8 Pelaporan Insiden Keselamatan Maklumat ...........................................................................68 BAB 3 : KAWALAN FIZIKAL .....................................................................................................................69 3.1 Perimeter Keselamatan Fizikal ..................................................................................................70 3.2 Kawalan Kemasukan Fizikal .....................................................................................................71 3.3 Keselamatan Pejabat, Bilik dan Kemudahan ICT ................................................................73 3.4 Pemantauan Keselamatan Fizikal ............................................................................................73 3.5 Perlindungan Terhadap Ancaman Fizikal dan Bencana Alam .........................................74 3.6 Bekerja di Kawasan Larangan ..................................................................................................74
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