ISO/IEC 27001:2022 (Sistem Manajemen Keamanan Informasi)
ISO/IEC 27001:2022 atau ISMS ( Information Security Management System ) adalah standar internasional sistem manajemen keamanan informasi yaitu sebuah metode khusus yang terstruktur tentang pengamanan informasi yang diakui secara internasional yang sebelumnya ISO/IEC 27001:2013. ISO/IEC 27001 merupakan dokumen sistem manajemen keamanan informasi atau Information Security Management System, biasa disebut ISMS, yang memberikan gambaran secara umum mengenai apa saja yang harus dilakukan oleh sebuah perusahaan dalam usaha mereka untuk mengevaluasi, mengimplementasikan dan memelihara keamanan informasi di perusahaan berdasarkan ”best practise” dalam pengamanan informasi.
Pengamanan informasi adalah suatu proses perlindungan terhadap informasi untuk memastikan beberapa hal berikut ini:
• Kerahasiaan (confidentiality): memastikan bahwa informasi hanya dapat diakses oleh pihak yang memiliki
wewenang.
• Integritas (integrity): memastikan bahwa informasi tetap akurat dan lengkap, serta informasi tersebut tidak
dimodifikasi tanpa otorisasi yang jelas.
• Ketersediaan (availability): memastikan bahwa informasi dapat diakses oleh pihak yang memiliki wewenang
ketika dibutuhkan.
Pengamanan informasi tersebut dapat dicapai dengan melakukan suatu kontrol yang terdiri dari kebijakan, proses, prosedur, struktur organisasi, serta fungsi-fungsi infrastruktur TI. Dengan kata lain ISO/IEC 27001 adalah suatu cara untuk melindungi dan mengelola informasi berdasarkan pendekatan yang sistematis terhadap risiko bisnis, untuk mempersiapkan, mengimplementasikan, mengoperasikan, mengawasi, meninjau kembali, memelihara, serta meningkatkan pengamanan informasi.
Mengapa harus menerapkan standar ISO/IEC 27001:2022?
• Semua kegiatan harus sesuai dengan tujuan dan proses pengamanan informasi yang didefinisikan dengan jelas dan didokumentasikan dalam suatu kebijakan dan prosedur.
• Standar ini memberikan kontrol pengamanan, yang dapat digunakan oleh organisasi untuk diimplementasikan berdasarkan kebutuhan spesifik bisnis organisasi.
• Semua pengukuran pengamanan yang digunakan dalam ISMS harus diimplementasikan sebagai hasil dari analisis risiko untuk mengeliminasi atau untuk mengurangi level risiko hingga level yang dapat diterima.
• Suatu proses harus dapat memastikan adanya verifikasi secara berkelanjutan terhadap semua elemen sistem pengamanan melalui audit dan review.
• Suatu proses harus dapat memastikan continuous improvement dari semua elemen informasi dan sistem manajemen pengamanan dengan mengadopsi model PDCA (Plan-Do-Check-Act)
Manfaat dengan diterapkannya ISO 27001:2022 bagi organisasi antara lain :
• Membantu organisasi terkait dengan kesesuaian terhadap kebutuhan standar keamanan informasi yang sudah teruji (best practice dalam pengamanan informasi)
• Membuat pengaruh positif dalam hal citra perusahaan, nilai, dan persepsi yang baik dari pihak lain.
• Memastikan bahwa organisasi memiliki kontrol terkait keamanan informasi terhadap lingkungan proses bisnisnya yang mungkin menimbulkan risiko atau gangguan.
• Meningkatkan kepercayaan pelanggan, pihak ketiga, dan seluruh stakeholder yang ada terhadap pelayanan yang diberikan melalui organisasi.
• Membantu organisasi dalam menjalankan perbaikan yang berkesinambungan di dalam pengelolaan keamanan informasi.
• Membuat pelaksanaan setiap proses menjadi lebih sistematis dan merubah budaya kerja organisasi.
• Meminimalkan resiko melalui proses risk assessment yang professional, terstandarisasi dan komprehensif dalam kerangka manajemen resiko.
• Meningkatkan efektivitas dan keandalan pengamanan informasi.
• Diferensiasi pasar.
• Salah satu standar pengamanan informasi yang diakui di seluruh dunia.
• Kemungkinan rendahnya pembayaran premi asuransi yang harus dibayar kepada perusahaan asuransi karena standar yang sudah teruji.
• Patuh terhadap hukum dan undang-undang seperti UU ITE, dll.
• Meningkatkan profit perusahaan.
• Menunjukkan tata kelola yang baik dalam penanganan informasi.
• Manajemen senior memiliki tanggung jawab keamanan informasi, sehingga staf lebih fokus terhadap tanggungjawabnya.
• Adanya review yang independen terkait ISMS dengan adanya audit setiap tahun.
• Dapat digabung atau diintegrasi dengan sistem manajemen lainnya seperti ISO 9001, ISO 14001, ISO 31000, ISO/IEC 27701, ISO/IEC 42001.
• Adanya mekanisme untuk mengukur berhasil atau tidaknya kontrol pengamanan
Prinsip 1 – Confidentiality
Karakteristik informasi di mana mereka yang hanya punya akses dan kebutuhan dapat mengakses informasi tertentu.
Prinsip 2 – Integrity
Kualitas atau keadaan yang utuh, lengkap, dan tidak rusak. Integritas informasi bebas dari ancaman korupsi, kerusakan, kehancuran, atau gangguan lain.
Prinsip 3 – Availability
karakteristik informasi yang memungkinkan pengguna mengakses informasi dalam format yang berguna tanpa interfensi atau obstruksi.
Prinsip 4 – Privacy
informasi yang dikumpulkan, digunakan dan disimpan oleh sebuah organisasi hanya dengan tujuan yang dinyatakan oleh pemilik data pada saat dikumpulkan. Privacy berarti bahwa informasi akan digunakan apabila diketahui oleh orang yg menyediakannya.
Prinsip 5 – Identification
Sistem informasi memiliki karakteristik identifikasi ketika mampu mengenali pengguna individu.(username atau ID lainnya).
Prinsip 6 – Authentication
terjadi ketika kontrol membuktikan bahwa pengguna memiliki identitas yg ia klaim.
Prinsip 7 – Authorization
Menjamin bahwa pengguna (orang atau komputer) telah secara khusus dan secara eksplisit disahkan oleh otoritas yang tepat untuk mengakses, memperbarui, atau menghapus isi dari aset informasi.
Prinsip 8 – Accountability
Informasi ada ketika kontrol memberikan jaminan bahwa setiap kegiatan yang dilakukan dapat dikaitkan dengan seseorang bernama atau proses otomatis.
DC Konsultan menyediakan layanan mulai Konsultansi, Gap Assessment, Program Pelatihan, Pembuatan Prosedur / Dokumen sampai dengan pendampingan audit sertifikasi ISO/IEC 27001:2022 Sistem Manajemen Keamanan Informasi. Hubungi kami untuk mendapatkan pendampingan dan penawaran terbaik.
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