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ITIL 4 provides an IT Service Management (ITSM) framework that includes processes applicable to IT Security Management


Here are several processes that are applicable for managing IT security:

1. ๐’๐ž๐ซ๐ฏ๐ข๐œ๐ž ๐‘๐ž๐ช๐ฎ๐ž๐ฌ๐ญ ๐Œ๐š๐ง๐š๐ ๐ž๐ฆ๐ž๐ง๐ญ: This process focuses on handling and fulfilling user requests related to IT security services. It ensures that requests for access control, account management, security configurations, and other security-related services are properly addressed and fulfilled.

2. ๐ˆ๐ง๐œ๐ข๐๐ž๐ง๐ญ ๐Œ๐š๐ง๐š๐ ๐ž๐ฆ๐ž๐ง๐ญ: This process deals with the timely and effective response to security incidents. It involves identifying, analyzing, and resolving security breaches, vulnerabilities, and threats. Incident management aims to minimize the impact of security incidents and restore normal operations promptly.

3. ๐๐ซ๐จ๐›๐ฅ๐ž๐ฆ ๐Œ๐š๐ง๐š๐ ๐ž๐ฆ๐ž๐ง๐ญ: The problem management process focuses on identifying and addressing the root causes of recurring security issues or incidents. It involves investigating underlying problems, implementing corrective measures, and preventing their recurrence to enhance overall IT security.

4. ๐‚๐ก๐š๐ง๐ ๐ž ๐Œ๐š๐ง๐š๐ ๐ž๐ฆ๐ž๐ง๐ญ: This process governs the planning, implementation, and control of changes to IT systems and infrastructure. In the context of IT security, change management ensures that security-related changes, such as updates to security controls or configurations, are properly evaluated, approved, and implemented without introducing new vulnerabilities.

5. ๐‘๐ข๐ฌ๐ค ๐Œ๐š๐ง๐š๐ ๐ž๐ฆ๐ž๐ง๐ญ: Risk management involves identifying, assessing, and mitigating IT security risks. This process aims to understand potential threats, evaluate their likelihood and impact, and implement appropriate measures to minimize risks to an acceptable level.

6. ๐‚๐จ๐ง๐ญ๐ข๐ง๐ฎ๐š๐ฅ ๐’๐ž๐ซ๐ฏ๐ข๐œ๐ž ๐ˆ๐ฆ๐ฉ๐ซ๐จ๐ฏ๐ž๐ฆ๐ž๐ง๐ญ: This process focuses on continually improving IT security services and processes. It involves monitoring and evaluating the effectiveness of security measures, identifying areas for improvement, and implementing changes to enhance the overall security posture of the organization.

These processes collectively contribute to a comprehensive and proactive approach to managing IT security within an organization.

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