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Bil
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Garis Panduan
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Prosedur
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SOP
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1.
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Garis Panduan
Perkakasan Dan Perisian ICT Di Pusat Data KKM
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Prosedur Pemantauan Log
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SOP Permohonan Backup Dan Restore
- Borang Permohonan Backup dan Restore
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2.
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Information Classification
and Labeling Guidelines
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Prosedur Pengurusan Perubahan Pusat Data
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SOP Kemasukan dan Pengeluaran Peralatan Ke Pusat Data
- Borang Permohonan
Kemasukan Dan Pengeluaran Peralatan Ke Pusat Data.
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3
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Contact with Authorities Details and Guideline
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Prosedur Pertukaran Maklumat
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SOP Operasi Dan Infrastruktur Perkakasan Server
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4.
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Media Handling and Disposal Guidelines
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Prosedur Pelaporan Insiden
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SOP Penyemakan Infrastruktur Pusat Data
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5.
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Backup and Restore Guideline
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Hardening and system Acceptance Procedure
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SOP Keselamatan Fizikal
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6.
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Mobile Computing and Teleworking Guidelines
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Patch Management Guidelines and
Procedure
- Patch Management Request Form
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SOP Pusat Data
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7.
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Procedure For ISMS Effectiveness Measurement
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SOP Pendaftaran Individu Masuk &
Keluar Ke Pusat Data
- Borang Pendaftaran Individu Masuk dan Keluar Pusat Data
- Borang Pengurusan Perubahan (Change Request Form)
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8.
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Access Control
Guidelines and Procedure
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9.
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Physical Security Guidelines and Procedure
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