Читать книгу The Official (ISC)2 SSCP CBK Reference - Mike Wills - Страница 37

Integrity

Оглавление

Integrity, in the common sense of the word, means that something is whole, complete, its parts smoothly joined together. People with high personal integrity are ones whose actions and words consistently demonstrate the same set of ethical principles. Having such integrity, you know you can count on them and trust them to act both in ways they have told you they would and in ways consistent with what they've done before.

When talking about information systems, integrity refers to both the information in them and the processes (that are integral to that system) that provide the functions we perform on that information. Both of these—the information and the processes—must be complete, correct, function together correctly, and do so in reliable, repeatable, and deterministic ways for the overall system to have integrity.

When we measure or assess information systems integrity, therefore, we can think of it in several ways.

 Binary: Either our information system has integrity or it does not. We can rely upon it or we cannot.

 Threshold-based: Our information system has at least a minimum level of systems and information integrity to function reliably but possibly in a degraded way, either with higher than desired (but still acceptable) error rates or at reduced transaction throughput or volume levels.

Note that in all but the simplest of business or organizational architectures, you'll find multiple sets of business logic and therefore business processes that interact with each other throughout overlapping cycles of processing. Some of these lines of business can function independently of each other, for a while, so long as the information and information systems that serve that line of business directly are working correctly (that is, have high enough levels of integrity).

 Retail online sales systems have customer-facing processes to inform customers about products, services, and special offers. Their shopping cart systems interact with merchandise catalog databases, as well as with order completion, payment processing, and order fulfillment. Customer sales order processing and fulfillment can occur—with high integrity—even though other systems that update the catalogs to reflect new products or services or bring new vendors and new product lines into the online store are not available.

 Computer-aided manufacturing systems have to control the flow of materials, parts, subassemblies, and finished products on the factory floor, interacting with logistics and warehousing functions on both the input and output sides of the assembly line. These systems are typically not tightly coupled with the functions of other business elements, such as finance, sales and marketing, or personnel management, even though at some point the assembly line grinds to a halt if finance hasn't paid the bills to suppliers in a timely way.

The Official (ISC)2 SSCP CBK Reference

Подняться наверх