Estabelecimento de contexto, análise e avaliação de riscos de segurança da informação: um estudo de caso em uma delegacia regional de segurança pública

Abstract

Currently the information is a very valuable resource for organizations. In the public sector, the view changes and the big beneficiary is the society that uses public services in general. The present work aimed at the environment of a Regional Police Station of Public Security about the safety of information assets that it owns, its adequacy to the international norms and standards and the process DS5 (Ensure Safety Systems) of the COBIT framework (Control Objectives for Information and Related Technology). Were collected the information through questionnaires, interview guidelines and observations. The results showed that the information security management is deficient in the environment and improvements are needed. Finally, it was concluded that State Security Policies exist, but are centralized and low disseminated in the context studied; and which undermines the activities of Information Security management is the unavailability of human resources in the State Government.