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MAGERIT – versión 2
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I - Método
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Catálogo general de publicaciones oficiales
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2. !
EQUIPO RESPONSABLE DEL PROYECTO MAGERIT versión 2
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Director:
Francisco López Crespo
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Miguel Angel Amutio Gómez
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Javier Candau
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Consultor externo:
José Antonio Mañas
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Índice!
1. Introducción a Magerit ..................................................................................................6
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2. Realización del análisis y de la gestión .....................................................................16
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3. Estructuración del proyecto .......................................................................................32
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4. Desarrollo de sistemas de información .....................................................................80
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5. Consejos prácticos......................................................................................................94
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Apéndice 1. Glosario .....................................................................................................102
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Apéndice 2. Referencias ...............................................................................................113
Apéndice 3. Marco legal ................................................................................................114
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Apéndice 4. Marco de evaluación y certificación .......................................................116
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Apéndice 5. Herramientas.............................................................................................128
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Apéndice 6. Evolución de Magerit versión 1.0 ............................................................131
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Apéndice 7. Caso práctico ............................................................................................134
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1. Introducción a Magerit
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6) Evaluación del riesgo. Los participantes deben llevar a cabo evaluaciones de riesgo.
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1.1. Objetivos de Magerit
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Evaluación de salvaguardas
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1.2. Introducción al análisis y gestión de riesgos
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Integridad:
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Análisis de riesgos:
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1.3. El análisis y gestión de riesgos en su contexto
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objetivos, estrategia
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y política
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1.3.1. Concienciación y formación
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1.4.2. El catálogo de elementos
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1.4.3. La guía de técnicas
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2.1.1. Paso 1: Activos
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23. "-6'(#&!:'(%#5$!<! ! Z'-2#Q-.#5$!*'2!-$82#%#%!J!6'%$!
2.1.3. Paso 4: Determinación del impacto
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-,'$-Q-D!3)$).#'$*)!'2!:-2)(!*'!2)%!-.&#:)%!?'$!:-(#-%!*#,'$%#)$'%C!J!2-!*'6(-*-.#5$!UI'!.-I%-$!
2-%!-,'$-Q-%W!'%!*#('.&)!*'(#:-(!'2!#,4-.&)!UI'!'%&-%!&'$*(R-$!%)1('!'2!%#%&',-D!T-!0$#.-!.)$%#*'g
(-.#5$!UI'!UI'*-!V-.'(!'%!('2-&#:-!-!2-%!*'4'$*'$.#-%!'$&('!-.&#:)%D!L%!O('.I'$&'!UI'!'2!:-2)(!*'2!
%#%&',-! *'! #$O)(,-.#5$! %'! .'$&('! '$! 2)%! %'(:#.#)%! UI'! 4('%&-! J! 2)%! *-&)%! UI'! ,-$'F-W! -2! &#',4)!
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Impacto acumulado
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Impacto repercutido
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Agregación de valores de impacto
T)%!48((-O)%!-$&'(#)('%!*'&'(,#$-$!'2!#,4-.&)!UI'!%)1('!I$!-.&#:)!&'$*(R-!I$-!-,'$-Q-!'$!!I$-!
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2.1.4. Paso 5: Determinación del riesgo
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Riesgo acumulado
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