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MAGERIT version 3

  • Short Name:
    magerit
    Summary:
    The Methodology MAGERIT, is a formal method to investigate the risks they bear information systems and to recommend appropriate measures that should be taken to manage these risks.
    Target audience:
    Any Public Administration
    Agencies Responsible:
    Political ministry Territorial and Public Function
    Secretariat of state of Public Function
    General Secretariat of Digital Administration
    Contact:

    Miguel Ángel Amutio Gómez
    S.G. programmes, Studies and Momentum of E-government
    miguel.amutio@correo.gob.es

    Type of Solution:
    Regulation
    Status of the Solution:
    Production
    Organic Area:
    State
    Technical Area:
    Horizontal services for the AA.PP, standardization and regulation
    Functional Area:
    Government and the public Sector
    License:
    Not implemented
    Interoperability level:
    Legal

    Description

    Purpose:

    El análisis y gestión de los riesgos es un aspecto clave del Real Decreto 3/2010, de 8 de enero, por el que se regula el Esquema Nacional de Seguridad en el ámbito de la Administración Electrónica que tiene la finalidad de poder dar satisfacción al principio de proporcionalidad en el cumplimiento de los principios básicos y requisitos mínimos para la protección adecuada de la información.

    MAGERIT es un instrumento para facilitar la implantación y aplicación del Esquema Nacional de Seguridad proporcionando los principios básicos y requisitos mínimos para la protección adecuada de la información.

    MAGERIT figura en el inventario de métodos de análisis y gestión de riesgos de ENISA en http://rm-inv.enisa.europa.eu/methods_tools/m_magerit.html (Opens in new window)

    Objectives:

    MAGERIT pursues the following objectives:

    : Direct

    5. concienciar a los responsables de las organizaciones de información de la existencia de riesgos y de la necesidad de gestionarlos
    6. offer a systematic approach to analyse risks arising from the use of information technology and communications (TICK)
    7. help discover and plan timely treatment to maintain the risks under control

    Indirect:

    8. preparar a la Organización para procesos de evaluación, auditoría, certificación o acreditación, según corresponda en cada caso

    También se ha buscado la uniformidad de los informes que recogen los hallazgos y las conclusiones de las actividades de análisis y gestión de riesgos

    Description:

    MAGERIT es la metodología de análisis y gestión de riesgos elaborada por el Consejo Superior de Administración Electrónica.

    MAGERIT allows:

    • Estudiar los riesgos que soporta un sistema de información y el entorno asociado a él. MAGERIT propone la realización de un análisis de los riesgos que implica la evaluación del impacto que una violación de la seguridad tiene en la organización; señala los riesgos existentes, identificando las amenazas que acechan al sistema de información, y determina la vulnerabilidad del sistema de prevención de dichas amenazas, obteniendo unos resultados.
    • Los resultados del análisis de riesgos permiten a la gestión de riesgos recomendar las medidas apropiadas que deberían adoptarse para conocer, prevenir, impedir, reducir o controlar los riesgos identificados y así reducir al mínimo su potencialidad o sus posibles perjuicios.

    Schema Magerit 2 Introduction

    Figure 2. Risk management

    Guides organization

    MAGERIT version 3 is structured in three guides:

    Method:

    Is structured in the following way:

    • El capítulo 2 presenta los conceptos informalmente. En particular se enmarcan las actividades de análisis y tratamiento dentro de un proceso integral de gestión de riesgos.
    • Chapter 3 concrete steps and formalizes the analysis of the risks.
    • El capítulo 4 describe opciones y criterios de tratamiento de los riesgos y formaliza las actividades de gestión de riesgos.
    • Chapter 5 focuses on the projects of risk analysis, projects that we will be plunged to perform the first risk analysis of a system and eventually when there are substantial changes and redo the model widely.
    • El capítulo 6 formaliza las actividades de los planes de seguridad, a veces denominados planes directores o planes estratégicos.
    • Chapter 7 focuses on the development of information systems and how risk analysis serves to manage the safety of the final product since its initial conception until his release in production, as well as to the protection of the development process itself.
    • Chapter 8 is anticipating some recurring problems that appear when conducting risk analysis

    Appendices reflected reference material:

    7. a glossary,
    8. bibliographic references considered for the development of this methodology,
    9. references to the legal framework that fits the tasks of analysis and management in public administration, Spanish
    10. the normative framework of assessment and certification
    11. the characteristics required tools, present or future, to withstand the process of analysis and risk management,
    (a comparative guide how version 1 Magerit has evolved to version 2 and version 3.

    Catalogue of Elements

    Brand guidelines regarding:

    • types of assets
    • dimensions of valuation of assets
    • evaluation criteria of assets
    • typical threats on Information Systems
    • to consider safeguards to protect information systems

    The objectives are twofold:

    3. On the one hand, to facilitate the work of people who addresses the project, offering standard elements which can be positioned quickly, focusing on system-specific object of analysis.

    4. On the other hand, homogenize the results of the analysis, promoting a terminology and uniform criteria to compare and even integrate analyses by different teams.

    Each section includes a XML notation that will be used to publish regular elements in a standard format can be processed automatically by tools of analysis and management.

    If the reader uses a tool of analysis and risk management, this catalog will be part of the same; if the analysis is done manually, this catalogue provides a broad base of departure to move quickly without distractions or omissions.

    Technical guide

    Aporta luz adicional y orientación sobre algunas técnicas que se emplean habitualmente para llevar a cabo proyectos de análisis y gestión de riesgos:

    specific techniques to risk analysis

    • tables analysis through
    • algorithmic analysis
    • Attack trees

    General techniques

    • graphic techniques
    • working sessions: interviews, meetings and presentations
    • valuation Delphi

    It is a reference guide. According To the reader step by the tasks of the project, he will recommend the use of certain specific techniques, this guide aims to be an introduction, as well as providing references to the reader deepen the techniques presented.

     

    PILLAR tool (CCN) (Opens in new window)

    Los organismos de la administración pública española pueden solicitar una licencia libre de cargos al Centro Criptológico Nacional; para ello, dirija su solicitud a
    National PKIX centre ccn@cni.es.

    Advantages:

    MAGERIT interest to all those who work with digital information and computer systems to treat it. If the information or services provided through it, are valuable, MAGERIT will allow them to know how much value is at stake and help them to protect it. Knowing the risk to which they are subjected elements of work is simply impossible to manage. With MAGERIT seeks a methodical approach that leaves no place to improvisation, neither depends on the arbitrariness of the analyst.

    News

    13 November 2012

    Available MAGERIT version 3 Unshade accordion

    Version 3 of MAGERIT, analytical methodology and risk management information systems, remains largely the structure of the version 2 and has been updated to provide a better alignment with the regulations ISO

    Pursuing an integration of the tasks of risk analysis within an organizational framework of risk management led from government agencies. Also, in the light of the experience of application, slimmer the text, have been eliminated minor parties or little used and improved the normalization of activities.

    09 March 2010

    MAGERIT Unshade accordion

    It is available at the methodology MAGERIT CTT, formal method to investigate the risks they bear information systems, and to recommend appropriate measures that should be taken to manage these risks. In the download area are available in English and Spanish, the three Books that conforms the methodology: Method, Catalogue of Elements and Technical Guide book I is also available in Italian

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