{"id":4847,"date":"2022-07-01T18:27:56","date_gmt":"2022-07-01T18:27:56","guid":{"rendered":"https:\/\/incm.pt\/site\/?page_id=4847"},"modified":"2025-12-04T11:18:37","modified_gmt":"2025-12-04T11:18:37","slug":"politica-de-seguranca-da-informacao","status":"publish","type":"page","link":"https:\/\/incm.pt\/site\/politica-de-seguranca-da-informacao\/","title":{"rendered":"Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o"},"content":{"rendered":"

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POL\u00cdTICA DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O<\/span><\/h1>\n

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Introdu\u00e7\u00e3o <\/strong><\/span><\/h2>\n

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A informa\u00e7\u00e3o gerida pela\u00a0<\/span>INCM<\/abbr>, os seus processos de suporte, sistemas, aplica\u00e7\u00f5es e redes s\u00e3o ativos valiosos para a organiza\u00e7\u00e3o e, neste contexto, a seguran\u00e7a da informa\u00e7\u00e3o deve ser uma prioridade, de forma a assegurar a continuidade da atividade da organiza\u00e7\u00e3o, minimizando os riscos e maximizando o desempenho e a presta\u00e7\u00e3o do servi\u00e7o.<\/p>\n

A seguran\u00e7a da informa\u00e7\u00e3o dever\u00e1 ser aplicada em todas as fases do ciclo de vida da mesma, assegurando a manuten\u00e7\u00e3o, de forma permanente e equilibrada, de um n\u00edvel de qualidade e seguran\u00e7a elevado, prevenindo a materializa\u00e7\u00e3o de riscos inerentes, para mitigar os potenciais danos provocados pela explora\u00e7\u00e3o de vulnerabilidades e incidentes de seguran\u00e7a, e garantindo que o neg\u00f3cio opera conforme esperado ao longo do tempo.<\/p>\n

\u00c9 entendimento da\u00a0<\/span>INCM<\/abbr>\u00a0<\/span>que a seguran\u00e7a da informa\u00e7\u00e3o \u00e9 um pressuposto fundamental para o sucesso dos servi\u00e7os por si prestados, sendo da responsabilidade de todos, colaboradores, fornecedores ou outras entidades que tenham acesso \u00e0 informa\u00e7\u00e3o em cada momento agir em conformidade com as regras definidas e impostas pela pol\u00edtica.<\/p>\n

A Seguran\u00e7a de Informa\u00e7\u00e3o \u00e9 suportada por um sistema de gest\u00e3o, denominado por Sistema de Gest\u00e3o de Seguran\u00e7a da Informa\u00e7\u00e3o (SGSI), constitu\u00eddo por um conjunto de pol\u00edticas e procedimentos que asseguram os princ\u00edpios essenciais da informa\u00e7\u00e3o, a disponibilidade, a integridade e a confidencialidade, de acordo com os requisitos de neg\u00f3cio, leis e regulamentos relevantes.<\/p>\n

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Objetivo <\/strong><\/span><\/h2>\n

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Esta pol\u00edtica pretende definir a finalidade, a dire\u00e7\u00e3o, os princ\u00edpios e as regras fundamentais da gest\u00e3o de seguran\u00e7a da informa\u00e7\u00e3o, segundo as caracter\u00edsticas e necessidades do neg\u00f3cio da Imprensa Nacional – Casa da Moeda (<\/span>INCM<\/abbr>) e das suas partes interessadas.<\/span><\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row custom_padding_last_edited=”on|tablet” _builder_version=”4.17.4″ _module_preset=”default” width_tablet=”” width_phone=”” width_last_edited=”on|desktop” max_width=”100%” max_width_tablet=”” max_width_phone=”” max_width_last_edited=”on|desktop” custom_padding_tablet=”0px||||false|false” custom_padding_phone=”0px||||false|false” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|tablet” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

\u00c2mbito\/P\u00fablico alvo <\/strong><\/span><\/h2>\n

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Aplic\u00e1vel a toda a organiza\u00e7\u00e3o incluindo todas as partes interessadas, entidades que mantenham qualquer tipo de rela\u00e7\u00e3o comercial \/ contratual com a\u00a0<\/span>INCM<\/abbr>\u00a0<\/span>(colaboradores, clientes, fornecedores, prestadores de servi\u00e7os) que tenham acesso, direito de uso ou controlo sobre ativos de informa\u00e7\u00e3o titulados pela\u00a0<\/span>INCM<\/abbr>\u00a0<\/span>e\/ou aos recursos a eles associados.<\/p>\n

Todas as partes interessadas devem conhecer e agir em conformidade com esta Pol\u00edtica e com os demais documentos relacionados com a Seguran\u00e7a da Informa\u00e7\u00e3o, conforme aplic\u00e1vel e adequado.<\/p>\n

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Incumprimento <\/strong><\/span><\/h2>\n

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Todas as partes interessadas abrangidas que, deliberadamente, violem esta pol\u00edtica ficam sujeitas a san\u00e7\u00f5es e outras a\u00e7\u00f5es, que podem ir at\u00e9 \u00e0 cessa\u00e7\u00e3o do contrato e\/ou \u00e0 participa\u00e7\u00e3o \u00e0s autoridades policiais ou judiciais das situa\u00e7\u00f5es que indiciem a pr\u00e1tica de crime.<\/span><\/p>\n

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Pol\u00edtica de Seguran\u00e7a de Informa\u00e7\u00e3o <\/strong><\/span><\/h2>\n

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A Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o expressa as considera\u00e7\u00f5es da\u00a0<\/span>INCM<\/abbr>\u00a0<\/span>no que respeita \u00e0 seguran\u00e7a da informa\u00e7\u00e3o sobre os seguintes aspetos:<\/p>\n

    <\/ol>\n

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    A. Aspetos elementares da Seguran\u00e7a da Informa\u00e7\u00e3o:<\/span>
    \n<\/strong><\/span><\/h2>\n

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    A gest\u00e3o da seguran\u00e7a da informa\u00e7\u00e3o e dos sistemas que a suportam \u00e9 realizada garantindo, atrav\u00e9s de uma aborA gest\u00e3o da seguran\u00e7a da informa\u00e7\u00e3o e dos sistemas que a suportam \u00e9 realizada garantindo, atrav\u00e9s de uma abordagem baseada na gest\u00e3o de risco e na melhoria cont\u00ednua, a confidencialidade, a integridade e a disponibilidade da informa\u00e7\u00e3o. Neste sentido a\u00a0INCM<\/abbr>\u00a0compromete-se a:<\/span><\/p>\n

      \n
    1. A garantir a seguran\u00e7a da informa\u00e7\u00e3o que titula, assim como de todos os recursos a ela associados, sejam eles processuais, tecnol\u00f3gicos ou humanos.<\/li>\n
    2. Assegurar o estabelecimento e a prossecu\u00e7\u00e3o dos princ\u00edpios descritos nesta pol\u00edtica, bem como a sua aprova\u00e7\u00e3o, publica\u00e7\u00e3o e comunica\u00e7\u00e3o a todos os colabores e entidades externas relevantes;<\/li>\n
    3. Garantir os recursos necess\u00e1rios para a operacionaliza\u00e7\u00e3o dos processos e atividades de gest\u00e3o da seguran\u00e7a da informa\u00e7\u00e3o;<\/li>\n
    4. Assegurar a defini\u00e7\u00e3o, implementa\u00e7\u00e3o e revis\u00e3o da estrat\u00e9gia de gest\u00e3o de seguran\u00e7a da informa\u00e7\u00e3o e garantir o correto alinhamento com as pol\u00edticas e objetivos estrat\u00e9gicos de neg\u00f3cio da\u00a0<\/span>INCM<\/abbr>;<\/li>\n
    5. Assegurar que o SGSI atinge os resultados pretendidos;<\/li>\n
    6. Promover, de forma estruturada e sistem\u00e1tica, a melhoria cont\u00ednua.<\/li>\n<\/ol>\n

      [\/et_pb_text][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” custom_padding=”|||15px|false|false” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|phone” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

      B. Classifica\u00e7\u00e3o e Manuseamento da Informa\u00e7\u00e3o:<\/span>
      <\/strong><\/span><\/h2>\n

      [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

      Definindo-se ativo de seguran\u00e7a de informa\u00e7\u00e3o como qualquer recurso com valor para a organiza\u00e7\u00e3o, estes s\u00e3o classificados em fun\u00e7\u00e3o da sua sensibilidade relativamente aos seus atributos, designadamente a confidencialidade, integridade e disponibilidade, de modo a aplicar os controlos adequados para a sua salvaguarda.<\/p>\n

        <\/ol>\n
          <\/ol>\n

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          C. Utiliza\u00e7\u00e3o de dispositivos m\u00f3veis e de acesso remoto:<\/span>
          \n<\/strong><\/span><\/h2>\n

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          S\u00e3o aplicadas medidas de seguran\u00e7a \u00e0 utiliza\u00e7\u00e3o de dispositivos m\u00f3veis para garantir a confidencialidade, integridade e a disponibilidade da informa\u00e7\u00e3o de neg\u00f3cio para que possa ser acedida (de forma local ou remota) e\/ou processada por estes dispositivos.<\/p>\n

            <\/ol>\n
              <\/ol>\n

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              D. Uso aceit\u00e1veis de ativos:<\/span>
              \n<\/strong><\/span><\/h2>\n

              [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

              Os ativos de informa\u00e7\u00e3o propriedade da\u00a0<\/span>INCM<\/abbr>\u00a0<\/span>s\u00e3o utilizados de forma a garantir a sua prote\u00e7\u00e3o, evitando a exposi\u00e7\u00e3o dos mesmos a riscos de Seguran\u00e7a de Informa\u00e7\u00e3o com potencial impacto de comprometerem a continuidade de neg\u00f3cio da\u00a0<\/span>INCM<\/abbr>.<\/p>\n

              A\u00a0<\/span>INCM<\/abbr>\u00a0<\/span>concede aos seus colaboradores e visitantes o direito de utilizar os seus pr\u00f3prios equipamentos, desde que sejam cumpridas as orienta\u00e7\u00f5es internas.<\/p>\n

                <\/ol>\n
                  <\/ol>\n

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                  E. Rela\u00e7\u00e3o com fornecedores<\/span>
                  \n<\/strong><\/span><\/h2>\n

                  [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                  Os fornecedores s\u00e3o avaliados de forma a garantir rela\u00e7\u00f5es contratuais com entidades que contribuem para a obten\u00e7\u00e3o de acesso a mat\u00e9rias e servi\u00e7os adequados ao neg\u00f3cio da\u00a0<\/span>INCM<\/abbr>.<\/p>\n

                  Os cadernos de encargos elaborados pela\u00a0<\/span>INCM<\/abbr>\u00a0<\/span>para adjudica\u00e7\u00e3o de contratos de fornecimentos de bens ou servi\u00e7os compreendem aspetos que garantem a Seguran\u00e7a da Informa\u00e7\u00e3o, estipulando responsabilidades e deveres do fornecedor.<\/p>\n

                    <\/ol>\n
                      <\/ol>\n

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                      F. Controlos de acesso f\u00edsico e l\u00f3gico<\/span>
                      \n<\/strong><\/span><\/h2>\n

                      [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                      Est\u00e3o implementados controlos de acesso f\u00edsico e l\u00f3gico que permitem a gest\u00e3o de identidades atrav\u00e9s de processos de identifica\u00e7\u00e3o e autentica\u00e7\u00e3o do utilizador e que, por sua vez, permitem a implementa\u00e7\u00e3o de regras de restri\u00e7\u00e3o baseadas em crit\u00e9rios de seguran\u00e7a.<\/p>\n

                      Os diferentes perfis, privil\u00e9gios e n\u00edveis de acesso f\u00edsicos e l\u00f3gicos s\u00e3o definidos seguindo o\u00a0<\/span>Princ\u00edpio do Privil\u00e9gio M\u00ednimo<\/i>, ou seja, pela atribui\u00e7\u00e3o do n\u00edvel de acesso estritamente necess\u00e1rio para o utilizador desempenhar as fun\u00e7\u00f5es atribu\u00eddas e n\u00e3o mais.<\/p>\n

                        <\/ol>\n
                          <\/ol>\n

                          [\/et_pb_text][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” custom_padding=”|||15px|false|false” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|phone” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

                          G. Criptografia<\/span>
                          \n<\/strong><\/span><\/h2>\n

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                          A\u00a0<\/span>INCM<\/abbr>\u00a0implementa mecanismos criptogr\u00e1ficos para proteger informa\u00e7\u00e3o l\u00f3gica de acessos n\u00e3o autorizados.<\/span><\/p>\n

                            <\/ol>\n
                              <\/ol>\n

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                              H. Mesa e ecr\u00e3 limpo<\/span>
                              \n<\/strong><\/span><\/h2>\n

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                              A informa\u00e7\u00e3o consideradas sens\u00edveis, em formato f\u00edsico ou digital, s\u00e3o devidamente protegidas sempre que n\u00e3o se encontram em uso.<\/p>\n

                                <\/ol>\n
                                  <\/ol>\n

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                                  I. C\u00f3pias de Seguran\u00e7a<\/b><\/span>
                                  \n<\/b><\/strong><\/span><\/h2>\n

                                  [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]S\u00e3o efetuadas c\u00f3pias de seguran\u00e7a, que ocorrem com uma periodicidade definida de forma a salvaguardar a informa\u00e7\u00e3o.
                                  \nOs colaboradores e visitantes s\u00e3o respons\u00e1veis pelas c\u00f3pias de seguran\u00e7a da informa\u00e7\u00e3o contida nos equipamentos a seu cargo.<\/p>\n

                                    <\/ol>\n
                                      <\/ol>\n

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                                      J. Transfer\u00eancia de Informa\u00e7\u00e3o<\/b><\/span>
                                      \n<\/b><\/strong><\/span><\/h2>\n

                                      [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                                      A informa\u00e7\u00e3o \u00e9 trocada em canais de comunica\u00e7\u00e3o aprovados seguindo os requisitos de seguran\u00e7a definidos consoante a sua classifica\u00e7\u00e3o de seguran\u00e7a.<\/span><\/p>\n

                                        <\/ol>\n
                                          <\/ol>\n

                                          [\/et_pb_text][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” custom_padding=”|||15px|false|false” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|phone” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

                                          K. Princ\u00edpios de engenharia e pol\u00edtica de desenvolvimento de sistemas de informa\u00e7\u00e3o seguros:<\/b><\/span>
                                          \n<\/b><\/strong><\/span><\/h2>\n

                                          [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                                          S\u00e3o aplicados princ\u00edpios de desenvolvimento de sistemas de informa\u00e7\u00e3o seguros em todos os n\u00edveis da arquitetura de sistemas (neg\u00f3cio, dados, aplica\u00e7\u00f5es e tecnologia) balanceando a necessidade de seguran\u00e7a com a necessidade de acessibilidade\/efici\u00eancia funcional. <\/span><\/p>\n

                                          Os princ\u00edpios s\u00e3o considerados durante todo o ciclo de vida dos sistemas de informa\u00e7\u00e3o numa perspetiva evolutiva.<\/span><\/p>\n

                                            <\/ol>\n
                                              <\/ol>\n

                                              [\/et_pb_text][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” custom_padding=”|||15px|false|false” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|phone” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

                                              L. Seguran\u00e7a da Informa\u00e7\u00e3o na Gest\u00e3o de Projetos<\/b><\/span>
                                              \n<\/b><\/strong><\/span><\/h2>\n

                                              [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                                              A seguran\u00e7a da informa\u00e7\u00e3o \u00e9 endere\u00e7ada na gest\u00e3o de projetos atrav\u00e9s da identifica\u00e7\u00e3o de poss\u00edveis riscos de seguran\u00e7a de informa\u00e7\u00e3o associados ao projeto a implementar.<\/span><\/p>\n

                                                <\/ol>\n
                                                  <\/ol>\n

                                                  [\/et_pb_text][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” custom_padding=”|||15px|false|false” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|phone” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

                                                  M. Gest\u00e3o de Riscos e Gest\u00e3o de Incidentes e Continuidade de Neg\u00f3cio<\/b><\/span>
                                                  \n<\/b><\/strong><\/span><\/h2>\n

                                                  [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                                                  S\u00e3o identificados, analisados, quantificados\/qualificados os riscos decorrentes de v\u00e1rias fontes de risco para os seus ativos de informa\u00e7\u00e3o.<\/span><\/p>\n

                                                  Os eventos que colocam em causa ou tenham potencial de colocar em causa os compromissos de Seguran\u00e7a de Informa\u00e7\u00e3o s\u00e3o tratados como poss\u00edveis incidentes de seguran\u00e7a e s\u00e3o tratados de acordo com o processo de Gest\u00e3o de Incidentes interno.<\/span><\/p>\n

                                                  A continuidade da Seguran\u00e7a da Informa\u00e7\u00e3o \u00e9 contemplada na continuidade de neg\u00f3cio, de tal forma que contempla a perda de recursos de informa\u00e7\u00e3o atrav\u00e9s da implementa\u00e7\u00e3o de controlos preventivos e de recupera\u00e7\u00e3o.<\/span><\/p>\n

                                                    <\/ol>\n
                                                      <\/ol>\n

                                                      [\/et_pb_text][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” custom_padding=”|||15px|false|false” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|phone” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

                                                      N. Perfis, Responsabilidades e Autoridades do SGSI<\/b><\/span>
                                                      \n<\/b><\/strong><\/span><\/h2>\n

                                                      [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” ol_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” ol_line_height_tablet=”1.7em” ol_line_height_phone=”1.7em” ol_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                                                      Encontram-se definidos os pap\u00e9is, responsabilidade e autoridades para fazer cumprir os comprometimentos da\u00a0<\/span>INCM<\/abbr>\u00a0perante a Seguran\u00e7a da Informa\u00e7\u00e3o.<\/span><\/p>\n

                                                        <\/ol>\n
                                                          <\/ol>\n

                                                          [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row custom_padding_last_edited=”on|tablet” _builder_version=”4.17.4″ _module_preset=”default” width_tablet=”” width_phone=”” width_last_edited=”on|desktop” max_width=”100%” max_width_tablet=”” max_width_phone=”” max_width_last_edited=”on|desktop” custom_padding_tablet=”0px||||false|false” custom_padding_phone=”0px||||false|false” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|tablet” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

                                                          Responsabilidades da Seguran\u00e7a da Informa\u00e7\u00e3o <\/strong><\/span><\/h2>\n

                                                          [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                                                          A Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o \u00e9 da responsabilidade do CISO –\u00a0<\/span>Chief Information Security Officer<\/i>, cabendo-lhe o controlo e a avalia\u00e7\u00e3o da implementa\u00e7\u00e3o do SGSI, a comunica\u00e7\u00e3o \u00e0 gest\u00e3o de topo do seu desempenho e a garantia da conformidade do sistema com os requisitos da Norma.<\/p>\n

                                                          [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row custom_padding_last_edited=”on|tablet” _builder_version=”4.17.4″ _module_preset=”default” width_tablet=”” width_phone=”” width_last_edited=”on|desktop” max_width=”100%” max_width_tablet=”” max_width_phone=”” max_width_last_edited=”on|desktop” custom_padding_tablet=”0px||||false|false” custom_padding_phone=”0px||||false|false” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|tablet” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

                                                          Manuten\u00e7\u00e3o e comunica\u00e7\u00e3o das Pol\u00edticas de Seguran\u00e7a da Informa\u00e7\u00e3o <\/strong><\/span><\/h2>\n

                                                          [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                                                          A Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o deve ser periodicamente revista, de forma a garantir que continua a ser adequada \u00e0\u00a0<\/span>INCM<\/abbr>\u00a0<\/span>e deve ser comunicada a todas as partes interessadas no \u00e2mbito da sua rela\u00e7\u00e3o com a\u00a0<\/span>INCM<\/abbr>.<\/p>\n

                                                          [\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row custom_padding_last_edited=”on|tablet” _builder_version=”4.17.4″ _module_preset=”default” width_tablet=”” width_phone=”” width_last_edited=”on|desktop” max_width=”100%” max_width_tablet=”” max_width_phone=”” max_width_last_edited=”on|desktop” custom_padding_tablet=”0px||||false|false” custom_padding_phone=”0px||||false|false” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|tablet” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

                                                          Controlo de Altera\u00e7\u00f5es <\/strong><\/span><\/h2>\n

                                                          [\/et_pb_text][et_pb_code _builder_version=”4.17.4″ _module_preset=”default” overflow-x=”scroll” custom_margin=”||||false|false” custom_margin_tablet=”||15px||false|false” custom_margin_phone=”||15px||false|false” custom_margin_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n <\/p>\n <\/p>\n <\/p>\n <\/p>\n
                                                          REVIS\u00c3O N\u00ba\t<\/pee><\/th>\n

                                                          <\/p>\n

                                                          		DATA<\/pee><\/th>\n

                                                          <\/p>\n

                                                          		MOTIVO<\/pee><\/th>\n

                                                          <\/tr>\n

                                                          <\/p>\n

                                                          0<\/pee><\/td>\n

                                                          <\/p>\n

                                                          		12\/11\/2020<\/pee> <\/p>\nCria\u00e7\u00e3o da Pol\u00edtica de Seguran\u00e7a de Informa\u00e7\u00e3o Externa<\/pee> <\/tr>\n

                                                          <\/p>\n

                                                          1<\/pee><\/td>\n

                                                          <\/p>\n

                                                          		17\/05\/2021<\/pee> <\/p>\nIntrodu\u00e7\u00e3o de controlo de Altera\u00e7\u00f5es<\/pee> <\/tr>\n

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                                                          [\/et_pb_code][et_pb_code disabled_on=”off|off|on” _builder_version=”4.17.4″ _module_preset=”default” width_last_edited=”off|desktop” custom_margin_tablet=”-10px||||false|false” custom_margin_phone=”-15px||||false|false” custom_margin_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n <\/p>\n <\/p>\n
                                                          <\/i><\/th>\n

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                                                          		<\/i><\/td>\n

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                                                          <\/table>\n

                                                          [\/et_pb_code][\/et_pb_column][\/et_pb_row][et_pb_row custom_padding_last_edited=”on|tablet” _builder_version=”4.17.4″ _module_preset=”default” width_tablet=”” width_phone=”” width_last_edited=”on|desktop” max_width=”100%” max_width_tablet=”” max_width_phone=”” max_width_last_edited=”on|desktop” custom_padding_tablet=”0px||||false|false” custom_padding_phone=”0px||||false|false” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.19.5″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#af9828″ text_font_size=”22px” text_letter_spacing=”3px” text_line_height=”1.5em” header_font_size=”32px” header_line_height=”1.4em” header_2_font_size=”32px” header_2_line_height=”1.4em” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” header_font_size_tablet=”25px” header_font_size_phone=”20px” header_font_size_last_edited=”on|tablet” header_line_height_tablet=”1.3em” header_line_height_phone=”1.2em” header_line_height_last_edited=”on|tablet” header_2_font_size_tablet=”25px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|desktop” header_2_line_height_tablet=”1.3em” header_2_line_height_phone=”1.2em” header_2_line_height_last_edited=”on|desktop” global_colors_info=”{}”]<\/p>\n

                                                          Fale connosco <\/strong><\/span><\/h2>\n

                                                          [\/et_pb_text][et_pb_text _builder_version=”4.17.4″ _module_preset=”default” text_font=”Merriweather||||||||” text_text_color=”#333333″ text_font_size=”22px” text_line_height=”1.5em” link_font=”|700|||||||” link_text_color=”#c2aa33″ ul_line_height=”1.7em” animation_style=”fade” text_font_size_tablet=”” text_font_size_phone=”” text_font_size_last_edited=”on|desktop” text_line_height_tablet=”” text_line_height_phone=”” text_line_height_last_edited=”on|desktop” ul_line_height_tablet=”1.7em” ul_line_height_phone=”1.7em” ul_line_height_last_edited=”on|desktop” locked=”off” global_colors_info=”{}”]<\/p>\n

                                                          Poder\u00e1 contactar a\u00a0<\/span>INCM<\/abbr>\u00a0para todos os assuntos relacionados com esta pol\u00edtica atrav\u00e9s do seguinte endere\u00e7o de email:\u00a0<\/span>ciso@incm.pt<\/a>\u00a0ou enviar o seu pedido por carta para a morada Avenida de Ant\u00f3nio Jos\u00e9 de Almeida, Edif\u00edcio Casa da Moeda, 1000-042 Lisboa.<\/span><\/p>\n

                                                          [\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

                                                          POL\u00cdTICA DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O Introdu\u00e7\u00e3o A informa\u00e7\u00e3o gerida pela\u00a0INCM, os seus processos de suporte, sistemas, aplica\u00e7\u00f5es e redes s\u00e3o ativos valiosos para a organiza\u00e7\u00e3o e, neste contexto, a seguran\u00e7a da informa\u00e7\u00e3o deve ser uma prioridade, de forma a assegurar a continuidade da atividade da organiza\u00e7\u00e3o, minimizando os riscos e maximizando o desempenho e a […]<\/p>\n","protected":false},"author":1,"featured_media":501,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-4847","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/incm.pt\/site\/wp-json\/wp\/v2\/pages\/4847","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/incm.pt\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/incm.pt\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/incm.pt\/site\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/incm.pt\/site\/wp-json\/wp\/v2\/comments?post=4847"}],"version-history":[{"count":1,"href":"https:\/\/incm.pt\/site\/wp-json\/wp\/v2\/pages\/4847\/revisions"}],"predecessor-version":[{"id":75522,"href":"https:\/\/incm.pt\/site\/wp-json\/wp\/v2\/pages\/4847\/revisions\/75522"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/incm.pt\/site\/wp-json\/wp\/v2\/media\/501"}],"wp:attachment":[{"href":"https:\/\/incm.pt\/site\/wp-json\/wp\/v2\/media?parent=4847"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}