ENISA: gestione dei rischi per le piccole e medie aziende

ENISA | Marzo 2007
070319-enisa-risk-sme ENISA, l'European Network and Information Security Agency, ha rilasciato un nuovo deliverable relativo al Risk Management/Risk Assessment; si tratta de "Information Package for SMEs with examples of Risk Assessment / Risk Management for two SMEs" ovvero di un manuale su come effettuare l’analisi e gestione dei rischi nelle piccole e medie aziende (medium sized enterprises: SME’s). Il volume è liberamente disponibile in formato pdf  (742 K).

ENISA Risk Management web site

Come già ricordato, ENISA ha realizzato un intero sito web dedicato al Risk Management ove è anche disponibile il documento Risk Management - Principles and Inventories (pdf, 1,1 M).

Indice del documento

  • 1. Purpose and scope
  • 2. Structure of the document
  • 3. Guidance for the decision maker
    • 3.1 What a decision maker has to consider
    • 3.2 What a decision maker needs to know
    • 3.3 How to proceed with information security
      • 3.3.1 In-sourcing
      • 3.3.2 Full outsourcing
      • 3.3.3 Partial outsourcing
  • 4. A simplified approach: overview
    • 4.2 Working assumptions
    • 4.3 A four-phase approach
      • 4.3.1 Phase 1 - risk profile selection
      • 4.3.2 Phase 2 - critical assets identification
      • 4.3.3 Phase 3 - control cards selection
        • Organizational control cards selection
        • Asset-based control cards selection
      • 4.3.4 Phase 4 – implementation and management
  • 5. Self assessment guidelines with two examples
    • Phase 2 - Identify critical assets
      • Step 1. Select your organization's five most critical assets
      • Step 2. Record the rationale for selecting each critical asset
      • Step 3. Identify critical asset security requirements
    • Phase 3 – select control cards
      • Step 1. Select organization control cards
      • Step 2. Select asset based controls
      • Step 3. Document list of selected controls and rationale
    • Phase 4 – implementation and management
      • Step 1. Gap analysis
      • Step 2. Create risk mitigation plans
      • Step 3. Implementation, monitoring and control
  • Annex A. Organizational control cards
  • Annex B. Asset control cards
  • Annex C. Organizational controls
  • Annex D. Asset based controls
  • Annex E. Simple advice
  • References

IsacaRoma Newsletter link