{"id":14947,"date":"2025-10-23T07:22:14","date_gmt":"2025-10-23T05:22:14","guid":{"rendered":"https:\/\/intranet-test.umo.stronazen.pl\/?page_id=14947"},"modified":"2025-10-23T07:28:13","modified_gmt":"2025-10-23T05:28:13","slug":"slownik-pojec","status":"publish","type":"page","link":"https:\/\/intranet-test.umo.stronazen.pl\/?page_id=14947","title":{"rendered":"S\u0142ownik poj\u0119\u0107"},"content":{"rendered":"<table style=\"font-weight: 400;\" data-tablestyle=\"MsoTableGridLight\" data-tablelook=\"1184\" aria-rowcount=\"82\">\n<tbody>\n<tr aria-rowindex=\"1\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Administrator danych osobowych\/ ADO\/ Administrator<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">oznacza osob\u0119 fizyczn\u0105 lub prawn\u0105, organ publiczny, jednostk\u0119 lub inny podmiot, kt\u00f3ry samodzielnie lub wsp\u00f3lnie z innymi ustala cele <\/span><br \/>\n<span data-contrast=\"auto\">i sposoby przetwarzania danych osobowych<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"2\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Administrator Systemu Informatycznego\/ ASI<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">pracownik Organizacji (lub firmy zewn\u0119trznej odpowiedzialnej za administrowanie danego systemu na podstawie umowy), odpowiedzialny za bezpiecze\u0144stwo systemu i\u202fprzetwarzanych w nich danych<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"3\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Administrator zasobu<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">osoba korzystaj\u0105ca z systemu\/pomieszczenia &#8211; dla system\u00f3w IT jest to ASI, a dla pomieszcze\u0144 &#8211; g\u0142\u00f3wny u\u017cytkownik danego pomieszczenia<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"4\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Aktywa<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">wszystko, co ma warto\u015b\u0107 dla organizacji<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"5\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Analiza ryzyka<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">proces oceny zagro\u017ce\u0144 pod wzgl\u0119dem ich skutk\u00f3w i prawdopodobie\u0144stwa wyst\u0105pienia<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"6\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Analiza wp\u0142ywu na biznes<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">proces identyfikowania priorytet\u00f3w i wymaga\u0144 dotycz\u0105cych ci\u0105g\u0142o\u015bci dzia\u0142ania.\u00a0<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"7\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Anonimizacja<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">Polega na pozbawieniu danych osobowych informacji pozwalaj\u0105cych na identyfikacj\u0119 konkretnej osoby fizycznej, czyli dotarcie do osoby, kt\u00f3rej dane dotycz\u0105<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"8\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Audyt<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">systematyczny, niezale\u017cny i udokumentowany proces uzyskiwania dowod\u00f3w oraz ich oceny w celu okre\u015blenia stopnia spe\u0142nienia kryteri\u00f3w audytu<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"9\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Audyt wewn\u0119trzny<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">niezale\u017cna dzia\u0142alno\u015b\u0107 doradcza i weryfikuj\u0105ca, kt\u00f3rej celem jest usprawnienie operacyjne organizacji i wniesienie do niej warto\u015bci dodanej<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<tr aria-rowindex=\"10\">\n<td data-celllook=\"0\"><b><span data-contrast=\"auto\">Audytor<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<td data-celllook=\"0\"><span data-contrast=\"auto\">specjalista, kt\u00f3ry zajmuje si\u0119 przeprowadzaniem audyt\u00f3w, czyli rewizji r\u00f3\u017cnych obszar\u00f3w dzia\u0142alno\u015bci Organizacji, w oparciu o przepisy prawa wewn\u0119trzne regulacje i najlepsze praktyki<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559738&quot;:60,&quot;335559739&quot;:60,&quot;335559740&quot;:276,&quot;335559991&quot;:567}\">\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>Administrator danych osobowych\/ ADO\/ Administrator\u00a0 oznacza osob\u0119 fizyczn\u0105 lub prawn\u0105, organ publiczny, jednostk\u0119 lub inny podmiot, kt\u00f3ry samodzielnie lub wsp\u00f3lnie z innymi ustala cele i sposoby przetwarzania danych osobowych\u00a0 Administrator Systemu Informatycznego\/ ASI\u00a0 pracownik Organizacji (lub firmy zewn\u0119trznej odpowiedzialnej za administrowanie danego systemu na podstawie umowy), odpowiedzialny za bezpiecze\u0144stwo systemu i\u202fprzetwarzanych w nich danych\u00a0 Administrator zasobu\u00a0 osoba korzystaj\u0105ca z systemu\/pomieszczenia &#8211; dla system\u00f3w IT jest to ASI, a dla pomieszcze\u0144 &#8211; g\u0142\u00f3wny u\u017cytkownik danego pomieszczenia\u00a0&#46;&#46;&#46;<\/p>\n","protected":false},"author":49,"featured_media":0,"parent":14941,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-14947","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/pages\/14947"}],"collection":[{"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/users\/49"}],"replies":[{"embeddable":true,"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=14947"}],"version-history":[{"count":0,"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/pages\/14947\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/pages\/14941"}],"wp:attachment":[{"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=14947"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}