{"id":79776,"date":"2026-02-27T13:40:17","date_gmt":"2026-02-27T16:40:17","guid":{"rendered":"http:\/\/ww16.ce.gov.br\/seinfra\/?page_id=79776"},"modified":"2026-02-27T13:58:01","modified_gmt":"2026-02-27T16:58:01","slug":"relacao-de-informacoes-sigilosas","status":"publish","type":"page","link":"https:\/\/www.ce.gov.br\/seinfra\/relacao-de-informacoes-sigilosas\/","title":{"rendered":"Rela\u00e7\u00e3o de Informa\u00e7\u00f5es Sigilosas"},"content":{"rendered":"\n<table id=\"tablepress-3\" class=\"tablepress tablepress-id-3\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">ORG\u00c3O\/ENTIDADE<\/th><th class=\"column-2\">TIPO DE DOCUMENTO\/INFORMA\u00c7\u00c3O CLASSIFICADA<\/th><th class=\"column-3\">GRAU DE SIGILO E PRAZO DE SIGILO<\/th><th class=\"column-4\">DATA DA DELIBERA\u00c7\u00c3O<\/th><th class=\"column-5\">FUNDAMENTA\u00c7\u00c3O LEGAL<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">SEINFRA<\/td><td class=\"column-2\">DOCUMENTA\u00c7\u00c3O DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O<br \/>\nRela\u00e7\u00e3o dos procedimentos e ferramentas que ser\u00e3o usados para detectar e responder a viola\u00e7\u00e3o de documentos; Rela\u00e7\u00e3o dos sistemas e arquivos da SEINFRA sujeitos a backups; Rela\u00e7\u00e3o dos procedimentos e ferramentas usadas para realiza\u00e7\u00e3o de backups dos sistemas e arquivos relacionado do item anterior, e dos controles estabelecidos para guarda das m\u00eddias geradas; Rela\u00e7\u00e3o dos sistemas da SEINFRA dos qual ser\u00e3o extra\u00eddos logs, respectiva periodicidade de extra\u00e7\u00e3o e forma de guarda dos arquivos gerados; Planilha relacionando os eventos de guarda obrigat\u00f3rio, e os arquivos de log citados no item anterior; Documenta\u00e7\u00e3o t\u00e9cnica da constru\u00e7\u00e3o da seguran\u00e7a de rede de computa\u00e7\u00e3o da SEINFRA.<\/td><td class=\"column-3\">Reservada por 5 anos<\/td><td class=\"column-4\">1\u00aa REUNI\u00c3O EXTRAORDIN\u00c1RIA 16\/07\/2014<\/td><td class=\"column-5\">Art.22\u00ba, inciso VI, Lei n\u00ba.15.175\/2012.<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">SEINFRA<\/td><td class=\"column-2\">DOCUMENTA\u00c7\u00c3O DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O:<br \/>\nFormato dos arquivos de log e descri\u00e7\u00e3o dos campos relevantes; Procedimentos previstos para an\u00e1lise dos logs (relat\u00f3rios ou planilhas elaborados pelo respons\u00e1vel pela atividade) e das a\u00e7\u00f5es tomadas em decorr\u00eancia, no caso de constata\u00e7\u00e3o de irregularidades; Rela\u00e7\u00e3o dos Softwares autorizados a estarem instalados nos servidores, esta\u00e7\u00e3o de trabalho, notebooks e demais equipamentos da SEINFRA, com a respectiva vers\u00e3o; Documenta\u00e7\u00e3o evidenciando que a vers\u00e3o dos softwares utilizados est\u00e1 de acordo com as recomenda\u00e7\u00f5es dos fabricantes; Procedimentos previstos para realiza\u00e7\u00e3o de auditorias internas nos equipamentos e\/ou outras provid\u00eancias adotadas para evitar a utiliza\u00e7\u00e3o de softwares n\u00e3o autorizados nos equipamentos da SEINFRA relacionados no invent\u00e1rio do ativo.<\/td><td class=\"column-3\">Reservada por 5 anos<\/td><td class=\"column-4\">1\u00aa REUNI\u00c3O EXTRAORDIN\u00c1RIA 16\/07\/2014<\/td><td class=\"column-5\">Art.3\u00ba, inciso II,al\u00ednea &#8220;b&#8221; e Art. 22\u00ba, inciso VI, Lei n\u00ba. 15.175\/2012.<\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">SEINFRA<\/td><td class=\"column-2\">DOCUMENTA\u00c7\u00c3O DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O:<br \/>\nProcedimentos previstos para registrar as mudan\u00e7as de configura\u00e7\u00e3o nos sistemas (aplica\u00e7\u00e3o de patches, instala\u00e7\u00e3o de novas vers\u00f5es, altera\u00e7\u00e3o de par\u00e2metros do sistema e etc.); Rela\u00e7\u00e3o dos arquivos\/diret\u00f3rios dos servidores da SEINFRA cuja integridade seja verificada periodicamente; Rela\u00e7\u00e3o dos procedimentos e ferramentas que ser\u00e3o usados para verifica\u00e7\u00e3o peri\u00f3dica de integridade dos arquivos \/diret\u00f3rios relacionado no item anterior; Rela\u00e7\u00e3o dos equipamentos, procedimentos e ferramentas usadas para prover seguran\u00e7a \u00e0 rede de computadores da SEINFRA; Pol\u00edtica de seguran\u00e7a aplicada nos equipamentos e ferramentas listados no item anterior (pol\u00edtica de senha, login local\/remoto, e outros par\u00e2metros de seguran\u00e7a.).<\/td><td class=\"column-3\">Reservada por 5 anos<\/td><td class=\"column-4\">1\u00aa REUNI\u00c3O EXTRAORDIN\u00c1RIA 16\/07\/2014<\/td><td class=\"column-5\">Art.3\u00ba, inciso II,al\u00ednea &#8220;b&#8221; e Art. 22\u00ba, inciso VI, Lei n\u00ba. 15.175\/2012.<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">SEINFRA<\/td><td class=\"column-2\">DOCUMENTA\u00c7\u00c3O DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O:<br \/>\nRelat\u00f3rio de auditoria Instru\u00e7\u00f5es normativas e procedimentos complementares da pol\u00edtica de seguran\u00e7a da informa\u00e7\u00e3o da SEINFRA; Planilha de controle de CDs-FITAS; Senha de Opera\u00e7\u00e3o \/ administra\u00e7\u00e3o referente a qualquer sistema e de qualquer natureza; Senha de opera\u00e7\u00e3o \/ Administra\u00e7\u00e3o de equipamentos (Hardware).<\/td><td class=\"column-3\">Reservada por 5 anos<\/td><td class=\"column-4\">1\u00aa REUNI\u00c3O EXTRAORDIN\u00c1RIA 16\/07\/2014<\/td><td class=\"column-5\">Art.3\u00ba, inciso II,al\u00ednea &#8220;b&#8221; e Art. 22\u00ba, inciso VI, Lei n\u00ba.15.175\/2012.<\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">SEINFRA<\/td><td class=\"column-2\">DOCUMENTA\u00c7\u00c3O DE SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O:<br \/>\nDocumenta\u00e7\u00e3o dos sistemas e dispositivos redundantes que est\u00e3o dispon\u00edveis para garantir a continuidade da opera\u00e7\u00e3o dos servi\u00e7os cr\u00edticos de CETIC (el\u00e9trico, geradores, no break, ar condicionado, etc); Documentos dos sistemas que prov\u00eam seguran\u00e7a f\u00edsica da SEINFRA (alarme, monitoramento por c\u00e2meras de v\u00eddeos (CFTV), prote\u00e7\u00e3o contra inc\u00eandio e detec\u00e7\u00e3o de fuma\u00e7a, sistema de controlo de acesso f\u00edsico); Documenta\u00e7\u00e3o dos equipamentos de emerg\u00eancia; Arquivos de configura\u00e7\u00e3o Firewall; Arquivos de configura\u00e7\u00e3o de servidores.<\/td><td class=\"column-3\">Reservada por 5 anos<\/td><td class=\"column-4\">1\u00aa REUNI\u00c3O EXTRAORDIN\u00c1RIA 16\/07\/2014<\/td><td class=\"column-5\">Art.3\u00ba, inciso II,al\u00ednea &#8220;b&#8221; e Art. 22\u00ba, inciso VI, Lei n\u00ba. 15.175\/2012.<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">SEINFRA<\/td><td class=\"column-2\">DOCUMENTA\u00c7\u00c3O DO SITEMA DE INFORMA\u00c7\u00c3O:<br \/>\nPlanta baixa da \u00e1rea constru\u00edda da coordenadoria de planejamento \u2013 CPL; Topologia\/arquitetura\/diagrama das redes l\u00f3gicas (dados e el\u00e9trica); Topologia\/arquitetura\/diagrama das redes l\u00f3gicas (dados e el\u00e9trica); Manual contendo procedimentos executados na CETIC; Especifica\u00e7\u00e3o T\u00e9cnica da infraestrutura.<\/td><td class=\"column-3\">Reservada por 5 anos<\/td><td class=\"column-4\">1\u00aa REUNI\u00c3O EXTRAORDIN\u00c1RIA 16\/07\/2014<\/td><td class=\"column-5\">Art.3\u00ba, inciso II,al\u00ednea &#8220;b&#8221; e Art. 22\u00ba, inciso VI, Lei n\u00ba. 15.175\/2012.<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">SEINFRA<\/td><td class=\"column-2\">DOCUMENTA\u00c7\u00c3O DE BANCO DE DADOS:<br \/>\nDocumenta\u00e7\u00e3o T\u00e9cnica dos sistemas (incluindo c\u00f3digos fontes), software e equipamentos; Arquivos de configura\u00e7\u00e3o banco de dados; Base de dados de ferramentas de monitoramento (redes, sistemas, servidores).<\/td><td class=\"column-3\">Reservada por 5 anos<\/td><td class=\"column-4\">1\u00aa REUNI\u00c3O EXTRAORDIN\u00c1RIA 16\/07\/2014<\/td><td class=\"column-5\">Art.3\u00ba, inciso II,al\u00ednea &#8220;b&#8221; e Art. 22\u00ba, inciso VI, Lei n\u00ba. 15.175\/2012.<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">SEINFRA<\/td><td class=\"column-2\">DOCUMENTA\u00c7\u00c3O DOS SISTEMAS DE INFORMA\u00c7\u00c3O:<br \/>\nDocumenta\u00e7\u00e3o t\u00e9cnica dos sistemas (incluindo c\u00f3digos fontes), softwares e equipamentos; e-mails institucionais (servi\u00e7o de correio eletr\u00f4nico); registros de Logs dos sistemas utilizados.<\/td><td class=\"column-3\">Reservada por 5 anos<\/td><td class=\"column-4\">1\u00aa REUNI\u00c3O EXTRAORDIN\u00c1RIA 16\/07\/2014<\/td><td class=\"column-5\">Art.3\u00ba, inciso II,al\u00ednea &#8220;b&#8221; e Art. 22\u00ba, inciso VI, Lei n\u00ba. 15.175\/2012.<\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">SEINFRA<\/td><td class=\"column-2\">Projetos de Engenharia.<\/td><td class=\"column-3\">Reservada por 5 anos<\/td><td class=\"column-4\">1\u00aa REUNI\u00c3O EXTRAORDIN\u00c1RIA 16\/07\/2014<\/td><td class=\"column-5\">Art.3\u00ba, \u00a7 3\u00ba, Lei n\u00ba. 8666\/1993\u00ba e Art.22\u00ba, inciso VI, da Lei n\u00ba. 15.175\/2012.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-3 from cache -->\n\n\n<p><a href=\"https:\/\/www.seinfra.ce.gov.br\/wp-content\/uploads\/sites\/10\/2021\/01\/portaria-CGAI.pdf\">Portaria CGAI<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Portaria CGAI<\/p>\n","protected":false},"author":58,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-relacao-de-informacao-sigilosa.php","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-79776","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - 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