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MAGERIT – versión 2
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I - Método
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Catálogo general de publicaciones oficiales
Q22RSTTRIU5;C8C;391<V84@;9;<2B8C;39V1<!!
!

2. !
EQUIPO RESPONSABLE DEL PROYECTO MAGERIT versión 2
!
Director:
Francisco López Crespo
"#$#%&'(#)!*'!+*,#$#%&(-.#)$'%!/012#.-%!
!
Miguel Angel Amutio Gómez
"#$#%&'(#)!*'!+*,#$#%&(-.#)$'%!/012#.-%!
!
Javier Candau
3'$&()!3(#4&)256#.)!7-.#)$-2!
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Consultor externo:
José Antonio Mañas
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3. "-6'(#&!:'(%#5$!<!
Índice!
1. Introducción a Magerit ..................................................................................................6
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2. Realización del análisis y de la gestión .....................................................................16
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3. Estructuración del proyecto .......................................................................................32
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4. Desarrollo de sistemas de información .....................................................................80
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5. Consejos prácticos......................................................................................................94
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Apéndice 1. Glosario .....................................................................................................102
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Apéndice 2. Referencias ...............................................................................................113
Apéndice 3. Marco legal ................................................................................................114
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Apéndice 4. Marco de evaluación y certificación .......................................................116
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Apéndice 5. Herramientas.............................................................................................128
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Apéndice 6. Evolución de Magerit versión 1.0 ............................................................131
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5. "-6'(#&!:'(%#5$!<!
Apéndice 7. Caso práctico ............................................................................................134
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6. "-6'(#&!:'(%#5$!<! ! H$&()*I..#5$!
1. Introducción a Magerit
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6) Evaluación del riesgo. Los participantes deben llevar a cabo evaluaciones de riesgo.
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1.1. Objetivos de Magerit
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7. "-6'(#&!:'(%#5$!<! ! H$&()*I..#5$!
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Modelo de valor
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*'4'$*'$.#-%!'$&('!2)%!*#O'('$&'%!-.&#:)%D!
Mapa de riesgos
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Evaluación de salvaguardas
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Estado de riesgo
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Plan de seguridad
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1.2. Introducción al análisis y gestión de riesgos
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Integridad:
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Riesgo:
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Análisis de riesgos:
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Gestión de riesgos:
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1.3. El análisis y gestión de riesgos en su contexto
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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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1.5. Para los que han trabajado con Magerit v1.0
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2.1.1. Paso 1: Activos
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El valor de la interrupción del servicio
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2.1.2. Paso 2: Amenazas
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23. "-6'(#&!:'(%#5$!<! ! Z'-2#Q-.#5$!*'2!-$82#%#%!J!6'%&#5$!
2.1.3. Paso 4: Determinación del impacto
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Agregación de valores de impacto
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2.1.4. Paso 5: Determinación del riesgo
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