SGSI para el laboratorio de computación a la Unidad Educativa Alida Zambrano García.

Abstract

The purpose of this project was to conduct a computer audit of the computer laboratory at the Alida Zambrano Garcia Educational Unit, during the year 2024. This proposal was born out of the need to know the current situation of the computer laboratory in relation to security controls to ensure the proper functioning of the same as part of the research work in different bibliographic sources of information security related both as computer audit and computer equipment to diagnose the problem using surveys to teachers and interviews with the rector of the educational unit on the controls that are currently applied in the computer laboratory of the institution. The proposal consisted in the application of a computer security audit for which the MAGERIT methodology was used to analyze computer security risks, The result was that the security level was 38%, considered as a low level, being the most serious risk ide ntified as theft and the least serious one as damage to equipment. Finally, a security policy manual is attached to be delivered to the institution to serve as a guide and help it achieve better security management in the computer laboratory.