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  • Create Date 2019년 12월 10일
  • Last Updated 2021년 2월 1일

금융보안 거버넌스 가이드(2019.12)

 

[금융보안 거버넌스 7대 기본원칙]
[역할 매트릭스]

제 1 장 금융보안 거버넌스 개요 ················································· 6
1. 배경 및 목적 ················································································· 6
2. 금융보안 거버넌스 개념 ······························································· 8

제 2 장 금융보안 거버넌스 환경 변화 ······································ 11
1. 금융보안 패러다임 변화 ····························································· 11
2. 금융보안 거버넌스 주요 이슈 ···················································· 17

제 3 장 금융보안 거버넌스 전략 ············································· 21
1. 정보보호 활동을 위한 명확한 역할 정의, 권한 및 책임 확립 · 21
2. 올바른 의사결정을 위한 보고체계 수립 ···································· 36
3. 위험 감소 및 완화를 위한 전사적인 위험관리 체계 확립 ······· 37
4. 정보보호 활동의 현재와 미래에 대한 최고경영층의 이해를
돕기 위한 방법 제시 ·································································· 40
5. 원활한 정보보호 활동을 위한 최고경영층 등의 소통 강화 ···· 42
6. 안정적인 정보보호 활동을 위한 정보보호 예산 수립, 집행 및 전담
인력 배치 ···················································································· 43
7. 선순환 구조를 위한 정보보호 문화 확립 ·································· 45

[부록] 정보보호 업무 및 CISO와의 관계 ·································· 47
1. 정보보호 업무에 대한 RACI 차트 ············································· 47
2. CISO와 CIO, CPO 및 감사조직과의 관계 ······························ 54

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