Diagnóstico de la vulnerabilidades informáticas en los sistemas de información para proponer soluciones de seguridad a la rectificadora Gabriel Mosquera S.A.

Abstract

In this thesis the diagnosis of computer vulnerabilities was made to propose solutions to the company RECTIFICADORA GABRIEL MOSQUERA S.A. Due to the need to protect the systems that handle delicate and sensitive company information, the authors of this project proposed to carry out a risk assessment and develop a plan to mitigate them, using the MSAT methodologies and OCTAVE -S. These tools were chosen because they are based on best security practices commonly accepted, standards such as ISO 27001.

The solutions will be described in the technical proposal is made as a result of the reports and studies, this document clearly reflects basically security policies and responsibilities of each of the participants in the information process and the measures and procedures to prevent, detect and respond to threats within the enterprise.