{"id":2518,"date":"2023-05-17T07:34:36","date_gmt":"2023-05-17T10:34:36","guid":{"rendered":"https:\/\/www.ufrgs.br\/csi\/?page_id=2518"},"modified":"2026-06-15T09:47:37","modified_gmt":"2026-06-15T12:47:37","slug":"gestao","status":"publish","type":"page","link":"https:\/\/www.ufrgs.br\/csi\/gestao","title":{"rendered":"Gest\u00e3o da Seguran\u00e7a da Informa\u00e7\u00e3o"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2518\" class=\"elementor elementor-2518\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6b6a031 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6b6a031\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ebf4a63\" data-id=\"ebf4a63\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c74393d elementor-widget elementor-widget-heading\" data-id=\"c74393d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Gest\u00e3o da Seguran\u00e7a da Informa\u00e7\u00e3o na UFRGS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-594a372 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"594a372\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f782884\" data-id=\"f782884\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9d754f2 elementor-widget elementor-widget-text-editor\" data-id=\"9d754f2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>A Gest\u00e3o da Seguran\u00e7a da Informa\u00e7\u00e3o da Universidade Federal do Rio Grande do Sul est\u00e1 comprometida com a conformidade \u00e0 <a href=\"https:\/\/www.ufrgs.br\/csi\/docs\/UFRGS-CSI-NORMAS_FS.html\" target=\"_blank\" rel=\"noopener\">ampla legisla\u00e7\u00e3o sobre seguran\u00e7a da informa\u00e7\u00e3o<\/a>, com os normativos e boas pr\u00e1ticas de prote\u00e7\u00e3o de ativos e de governan\u00e7a p\u00fablica. Atua alinhada \u00e0 miss\u00e3o institucional, respeitando o direito \u00e0 privacidade, visando o uso seguro da informa\u00e7\u00e3o e em cont\u00ednuo aperfei\u00e7oamento para atender \u00e0 recorrente expans\u00e3o da legisla\u00e7\u00e3o concernente ao tema.\u00a0<\/p><p>No momento, a gest\u00e3o de seguran\u00e7a da informa\u00e7\u00e3o est\u00e1 constitu\u00edda pelos seguintes processos de execu\u00e7\u00e3o obrigat\u00f3ria pelos \u00f3rg\u00e3os e pelas entidades da administra\u00e7\u00e3o p\u00fablica federal:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1b6f630 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1b6f630\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f1f84e6\" data-id=\"f1f84e6\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c7bef5a elementor-widget elementor-widget-text-editor\" data-id=\"c7bef5a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<table><tbody><tr><td><p><strong>\u00a0<\/strong><\/p><p><strong>Processo\u00ads <\/strong><sup><sup>1<\/sup><\/sup>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00ad<\/p><\/td><td><strong>Normas e Planos<\/strong><\/td><\/tr><tr><td><p>I &#8211; Mapeamento de ativos de informa\u00e7\u00e3o:<\/p><p>\u00ad<\/p><\/td><td><p><a href=\"https:\/\/www.ufrgs.br\/csi\/docs\/UFRGS-PoliticaGestaoAtivosTI.pdf\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de Gest\u00e3o dos Ativos de Tecnologia da Informa\u00e7\u00e3o da UFRGS<\/a><\/p><p>\u00ad<\/p><hr \/><\/td><\/tr><tr><td>II &#8211; Gest\u00e3o de riscos de seguran\u00e7a<br \/>da informa\u00e7\u00e3o:<\/td><td><p>\u00ad<\/p><p><a href=\"https:\/\/www.ufrgs.br\/csi\/docs\/UFRGS-PoliticaPlanoGestaoRiscoSegInf.pdf\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica e Plano para Gest\u00e3o de Riscos de Seguran\u00e7a da Informa\u00e7\u00e3o<\/a><\/p><p>\u00a0<\/p><hr \/><\/td><\/tr><tr><td>III &#8211; Gest\u00e3o de continuidade de neg\u00f3cios<br \/>em seguran\u00e7a da informa\u00e7\u00e3o:<\/td><td><p>\u00ad<\/p><p><a href=\"https:\/\/moodlecolaboracao.ufrgs.br\/mod\/folder\/view.php?id=77505\" target=\"_blank\" rel=\"noopener\">Plano de Continuidade de Neg\u00f3cios da UFRGS<\/a>. <sup><sup>2<\/sup><\/sup><\/p><p>\u00ad<\/p><hr \/><\/td><\/tr><tr><td>IV &#8211; Gest\u00e3o de mudan\u00e7as nos<br \/>aspectos de seguran\u00e7a da informa\u00e7\u00e3o:<\/td><td><p>\u00ad<\/p><p><a href=\"https:\/\/www.ufrgs.br\/csi\/docs\/UFRGS-NormasGestaoMudancaSegInf.pdf\" target=\"_blank\" rel=\"noopener\">Normas para Gest\u00e3o de Mudan\u00e7as nos Aspectos de Seguran\u00e7a da Informa\u00e7\u00e3o da UFRGS<\/a>.<\/p><p>\u00ad<\/p><p>\u00ad<a href=\"https:\/\/www.ufrgs.br\/cpd\/wp-content\/uploads\/2022\/10\/PLANO_GERENCIAMENTO_MUDANCAS_TIC_CPD.pdf\" target=\"_blank\" rel=\"noopener\">Procedimento Operacional para Gerenciamento de Mudan\u00e7as no<span style=\"font-size: 0.9em;\">\u00a0CPD<\/span><\/a>.<\/p><hr \/><\/td><\/tr><tr><td>V &#8211; Avalia\u00e7\u00e3o de conformidade de<br \/>seguran\u00e7a da informa\u00e7\u00e3o:<\/td><td><p>\u00ad<br \/><a href=\"https:\/\/www.ufrgs.br\/csi\/docs\/UFRGS-CSI-Resolucao-2-2022.pdf\" target=\"_blank\" rel=\"noopener\">Normas para Avalia\u00e7\u00e3o de Conformidade nos Aspectos de Seguran\u00e7a da Informa\u00e7\u00e3o da UFRGS<\/a>.<\/p><p>\u00ad<\/p><p><a href=\"https:\/\/www.ufrgs.br\/csi\/docs\/UFRGS_PlanoVerificaConformidadeSegInf.pdf\" target=\"_blank\" rel=\"noopener\">Plano de Verifica\u00e7\u00e3o de Conformidade nos Aspectos de Seguran\u00e7a da Informa\u00e7\u00e3o da UFRGS<\/a><br \/>\u00ad<\/p><hr \/><\/td><\/tr><\/tbody><\/table><p><sup><sup><br \/>[1] <a href=\"https:\/\/www.gov.br\/gsi\/pt-br\/composicao\/SSIC\/dsic\/legislacao\/copy_of_IN03_consolidada.pdf\" target=\"_blank\" rel=\"noopener\">IN GSI\/PR n. 03\/2021<\/a>.<br \/>[2] Alguns documentos t\u00eam divulga\u00e7\u00e3o limitada \u00e0 alta administra\u00e7\u00e3o, aos respons\u00e1veis e \u00e0s entidades fiscalizadoras (art. 26, \u00a7 3\u00ba, da Lei n\u00ba 10.180\/2001 e art. 23 da Lei 12.527\/2011).<\/sup><\/sup><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e48b24d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e48b24d\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-329b6a9\" data-id=\"329b6a9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bf27717 elementor-widget elementor-widget-heading\" data-id=\"bf27717\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\"><br><br>Estrutura de Gest\u00e3o da Seguran\u00e7a da Informa\u00e7\u00e3o<br><\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-674058d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"674058d\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4479810\" data-id=\"4479810\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9cb3084 elementor-widget elementor-widget-text-editor\" data-id=\"9cb3084\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Composta pelas seguintes fun\u00e7\u00f5es<sup><sup>\u00a03<\/sup><\/sup>:<\/p><ul><li style=\"text-align: left;\">GESTOR DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O: com responsabilidade indicadas em\u00a0<a href=\"https:\/\/www.ufrgs.br\/csi\/gestor\" target=\"_blank\" rel=\"noopener\">https:\/\/www.ufrgs.br\/csi\/gestor<\/a>.<\/li><\/ul><div style=\"text-align: left;\">\u00a0<\/div><ul style=\"text-align: left;\"><li>COMIT\u00ca DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O (CSI):\u00a0com objetivos e compet\u00eancias indicados\u00a0 em\u00a0<a href=\"https:\/\/www.ufrgs.br\/csi\/objetivos\" target=\"_blank\" rel=\"noopener\">https:\/\/www.ufrgs.br\/csi\/objetivos<\/a>. O CSI da UFRGS pode ser contatado pelo e-mail csiufrgs@ufrgs.br.<\/li><\/ul><div style=\"text-align: left;\">\u00a0<\/div><ul><li style=\"text-align: left;\">EQUIPE DE PREVEN\u00c7\u00c3O, TRATAMENTO E RESPOSTA A INCIDENTES CIBERN\u00c9TICO (ETIR): as responsabilidades do ETIR da UFRGS constam no art. 11 da <a href=\"https:\/\/www.ufrgs.br\/csi\/docs\/UFRGS-PoliticaSegurancaInformacao.pdf\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de Seguran\u00e7a da Informa\u00e7\u00e3o da UFRGS<\/a>. O ETIR pode ser contatado pelo e-mail tri@ufrgs.br.<\/li><\/ul><div style=\"text-align: left;\">\u00a0<\/div><div>O Gestor e os membros atuais do CSI foram designados pela\u00a0<a href=\"https:\/\/www1.ufrgs.br\/sistemas\/sde\/gerencia-documentos\/index.php\/publico\/ExibirPDF?documento=188597\" target=\"_blank\" rel=\"noopener\">Portaria n\u00ba 2649 de 11\/04\/2025<\/a>. Outras designa\u00e7\u00f5es relacionadas aos processos supracitados constam na <a href=\"https:\/\/www.ufrgs.br\/csi\/docs\/UFRGS-CSI-Resolucao-2-2025.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o CSI\/UFRGS n\u00ba 2\/2025<\/a>.<\/div><div>\u00a0<\/div><p><sup><sup>[3] <a href=\"https:\/\/www.in.gov.br\/en\/web\/dou\/-\/instrucao-normativa-n-1-de-27-de-maio-de-2020-258915215\" target=\"_blank\" rel=\"noopener\">art. 17 da IN GSI\/PR n. 01\/2020<\/a>.<\/sup><\/sup><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Gest\u00e3o da Seguran\u00e7a da Informa\u00e7\u00e3o na UFRGS A Gest\u00e3o da Seguran\u00e7a da Informa\u00e7\u00e3o da Universidade Federal do Rio Grande do Sul est\u00e1 comprometida com a conformidade \u00e0 ampla legisla\u00e7\u00e3o sobre seguran\u00e7a da informa\u00e7\u00e3o, com os normativos e boas pr\u00e1ticas de prote\u00e7\u00e3o de ativos e de governan\u00e7a p\u00fablica. Atua alinhada \u00e0 miss\u00e3o institucional, respeitando o direito [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":"","_wp_rev_ctl_limit":""},"class_list":["post-2518","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.ufrgs.br\/csi\/wp-json\/wp\/v2\/pages\/2518","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufrgs.br\/csi\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufrgs.br\/csi\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufrgs.br\/csi\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufrgs.br\/csi\/wp-json\/wp\/v2\/comments?post=2518"}],"version-history":[{"count":3,"href":"https:\/\/www.ufrgs.br\/csi\/wp-json\/wp\/v2\/pages\/2518\/revisions"}],"predecessor-version":[{"id":3815,"href":"https:\/\/www.ufrgs.br\/csi\/wp-json\/wp\/v2\/pages\/2518\/revisions\/3815"}],"wp:attachment":[{"href":"https:\/\/www.ufrgs.br\/csi\/wp-json\/wp\/v2\/media?parent=2518"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}