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  • 學位論文

系統日誌收集與事件分析及產出為遵循ISO27001報表之應用系統設計與實作

Design and Implementation of An Application System for Event Log Collection with Incident Analysis and Reports conforming to ISO27001

指導教授 : 吳善全 劉長遠

摘要


ISO/IEC 27001 國際標準在資訊安全管理方面,有著嚴謹的控制,並依循著規劃(Plan)、執行(Do)、檢查(Check)、行動(Action)即PDCA的精神,持續改善。在此管理系統下,一般的做法是組織依據人的專業來進行管理;然而管理的過程恐涉及人為因素或第二手處理,導致在控制上會有偏差或疏漏,進而使得在其管理系統中的控制的遵循性及有效性會被質疑。 本論文使用獨立的系統,以Oracle資料庫、PL/SQL程式語言及JSP語法實作,將所收集的設備所產生的日誌(Log),轉存入資料庫以利後續處理,並保存相關資訊。過濾掉正常訊息後,針對有異常的日誌進行辨別,並依據組織的特性、政策、相關法令及過往經驗,設定特徵以識別事件。進而分析以有效反應組織現況,回饋到組織的風險評鑑。接著組織管理階層可進行有效地審查風險評鑑,資產負責人也可有效率地找出根因以矯正預防,以降低組織的資訊安全危害。

關鍵字

ISO/IEC 27001 有效性 日誌 特徵 風險評鑑

並列摘要


ISO/IEC 27001 provides substantial controls in information security management (ISMS) and applies Plan-Do-Check-Act model, PDCA, to improve the ISMS continuously. In ISMS, generally, organizations are managed by individuals with their professions. However, such this management scheme may cause bias and incompleteness in controls because of human nature and second-hand manipulation. Furthermore, the conformity and the effectiveness of controls in the ISMS will be on suspicion. In this study, we develop a standalone system, derived from Oracle database, PL/SQL, and JSP, to collect logs which are from specified equipments and to insert those into the database for further processing. After filtering normal messages, the system recognizes the remains and identifies incidences based on the factors from the organization’s features, policies, regulations concerned, and experiences. Ultimately, the analyses of the incidences can reflect the organization’s conditions reliably and feed back to its own risk assessment (RA). Then, the management can review RA effectively and the owners of the assets in the organization are able to efficiently find the real root cause so as to correct and to prevent the incident. Consequently, the damage of the information security in the organization will be reduced.

並列關鍵字

ISO/IEC 27001 effectiveness Log feature risk assessment

參考文獻


[6] Java Server Pages, JSP
[7] 角色權限存取控制(Role Based Access Control)
[14]Oracle error messages
[1] ISO/IEC 27001 : 2005
http://www.iso.org/iso/catalogue_detail?csnumber=42103

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