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COBIT

إنه إطار معياري يتكون من عدة أدوات تساعد مديري المؤسسة على تقليل الفجوة وتقليل المخاطر بين أنظمة المعلومات والاحتياجات الفنية واحتياجات العمل الأساسية للمؤسسة

ما هو إطار COBIT؟

هو إطار يساعد على توفير خريطة طريق مسبقة للاتصال بين أنشطة إدارات نظم المعلومات والاتصالات مع مديري المنظمة والمساهمين والأطراف الأخرى التي قد تكون لها علاقة أو مصلحة في إدارة نظم المعلومات

اهداف تطبيق نظام COBIT

• زيادة مستوى الأمان المتعلق بمعلومات المؤسسة
• زيادة الشفافية وتعظيم الرؤية في مستقبل المؤسسات
• رفع الأداء من خلال مراقبة أداء هذه الأنظمة والمؤشرات المتعلقة بكل نظام
• رفع كفاءة القائمين على العمل ، نظرا لوضوح نشاط الأنظمة وربطه بالوصف الوظيفي للمؤسسة
• القضاء على التكرار المادي والورقي داخل المنظمة

Implementing the ISO 27001 Information Security Management System:

• A systematic study of information security risks within the organization
taking into account threats, vulnerabilities and the effects resulting.
• Design and implement a coherent and comprehensive set of
information security controls, risk handling procedures unacceptable risks.
• Adopting a comprehensive information security system to ensure
that information security controls continue to meet the organization's information security needs on an ongoing basis.

فوائد استخدام نظام COBIT

المساعدة في إنشاء نظام كامل لحوكمة أنظمة العمل على مستوى الخدمات المقدمة للمتعاملين وربطها بحوكمة أنظمة العمل وأنظمة العمل بتقنية المعلومات والاتصالات

رفع كفاءة القائمين على العمل ، نظرا لوضوح نشاط الأنظمة وربطه بالوصف الوظيفي للمؤسسة

زيادة قيمة الاستثمارات في أنظمة تكنولوجيا المعلومات والاتصالات داخل المؤسسة من خلال التأكد من أن كل نظام عمل لمنتجات الشركة الخدمية له نظام عمل أو تطبيق لنظم المعلومات

رفع الأداء من خلال مراقبة أداء هذه الأنظمة والمؤشرات المتعلقة بكل نظام

الاعتماد على إطار موحد وموحد لرسم خريطة المنظمة على جميع المستويات المذكورة أعلاه وربطها بطريقة ديناميكية واختبار فعالية وكفاءة الإطار قبل البدء في البناء

The process — Behind the scenes.

Initiate Cybersecurity Operating model.

Initiate Cybersecurity Operating model

Establish an Operating Model framework

Initiate Cybersecurity Operating model

Establish an Operating Model approach

Initiate Cybersecurity Operating model

Defining Vision, Principles, Capabilities.

Initiate Cybersecurity Operating model

Establish an organization Blueprint

Initiate Cybersecurity Operating model

Building an organization Roadmap

Initiate Cybersecurity Operating model

Implementing an organization Blueprint

Initiate Cybersecurity Operating model

مكونات إطارCOBIT:

التخطيط والتنظيم
الملكية والتنفيذ
التسليم والمساعدة
الرصد والتقييم
وصف وخرائط الأنظمة بما يتماشى مع الركائز السابقة
التحكم في الأنظمة الفرعية لمتابعة الأنظمة وقياس الأداء
إرشادات لتوضيح العلاقات والمسؤوليات بين أنظمة العمل
نموذج نضج النظم يتم استخدامه لمتابعة نضج الأداء والعمل على تضييق الفجوة مع المقارنات الدولية
مراعاة الربط بالنظم القياسية الأخرى المتعلقة بالتخطيط والتنفيذ والمتابعة

The process — Behind the scenes.

Initiate Cybersecurity Operating model.

Establish an Operating Model framework.

Establish an Operating Model approach.

Defining organization Vision, Principles, Capabilities.

Establish an organization Blueprint.

Building an organization Roadmap.

Implementing an organization Blueprint.

something good about how the work is done

ISO Standards

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ISO/IEC 27001

ISO/IEC 27001

ISO/IEC 27001 is the international standard for information security.

Setting specification for an effective ISMS (information security management system).

ISO 27001's best-practice approach helps organizations manage their information security by addressing people, processes and technology.

ISO/IEC 27017 is a security standard developed for cloud service providers and users to make a safer cloud-based environment and reduce the risk of security problems.

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ISO/IEC 27018

ISO/IEC 27018:2019

Confidentiality is a key concern in a cloud computing environment.

ISO/IEC 27018:2019 takes into consideration the regulatory requirements for the protection of identifiable personal information (IPI) that may be applicable in the context of risk assessment.

ISO/IEC 27018:2019 sets out guidelines related to a cloud service provider’s information security.

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Information Security Management

NOZOM will Support you by:

Plan the implementation and operation of your service management system.

Implement the service management plan.

Monitor measure and review the achievement of service management objectives.

Identify actions for continual improvement.

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ISO/IEC 31000

ISO/IEC 31000

The ISO 31000 risk management standard defines the requirements for effective risk management in enterprises, which can be applied to the planning, management activities.

The ISO 31000 communication processes in public, private or social areas, aiming to increase operational efficiency, management, shareholder trust.

The ISO 31000 minimizes deferent kinds of losses.

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ISO/IEC 31000

ISO/IEC 31000 Result

ISO/IEC 31000 Enterprise Risk Management System Certificate shows that the organization has a corporate identity and gives reputation to its competitors.

In the ruthless competition conditions of today's world, every effort is to be one step ahead of the competitors.

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Information Security Management

NOZOM will Support you by:

Plan the implementation and operation of your service management system.

Implement the service management plan.

Monitor measure and review the achievement of service management objectives.

Identify actions for continual improvement.

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ISO/IEC 22301

ISO/IEC 22301

ISO 22301 Business Continuity Management System, establishes processes, procedures, decisions and activities

ISO 22301 ensures the continuation of the establishment activity as a result of the interruption of an activity after an unexpected negative situation within the company.

ISO 22301 measure the ability of the organization to provide the products or services continues to be determined at an acceptable levels.

proactive and reactive plans to help organizations avoid crises and disasters, they help to ensure that such situations can be quickly restored to the usual situation.

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Information Security Management

NOZOM will Support you by:

Plan the implementation and operation of your service management system.

Implement the service management plan.

Monitor measure and review the achievement of service management objectives.

Identify actions for continual improvement.

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ISO/IEC 20000

ISO/IEC 20000

ISO 20000 certification can help improve your organization’s reputation and set you aside from the competition.

building credibility and trust in your ability to manage your IT services effectively, it can elevate your organization when looking for new business opportunities.

ISO/IEC 20000 is the international ITSM (IT service management) standard, It enables IT departments to ensure that their ITSM processes are aligned with the business’s needs and international best practices.

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ISO/IEC 20000

ISO/IEC 20000 Result

The standard describes a set of management processes designed to help you deliver more effective IT services.

It gives you the methodology and the framework to help you manage your ITSM.

allowing you in proving that your company follows the best practices; in turn, these best practices will help your organization to improve your delivery of IT services.

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Information Security Management

NOZOM will Support you by:

Plan the implementation and operation of your service management system.

Implement the service management plan.

Monitor measure and review the achievement of service management objectives.

Identify actions for continual improvement.

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