等保項(xiàng)目--xxxx大學(xué)信息安全網(wǎng)絡(luò)項(xiàng)目

1、xxxxx大學(xué)信息網(wǎng)絡(luò)安全項(xiàng)目大學(xué)信息網(wǎng)絡(luò)安全項(xiàng)目等級(jí)保護(hù)方案等級(jí)保護(hù)方案XXX科技股份有限公司科技股份有限公司20162016年4月5日第I頁5.1安全管理機(jī)構(gòu)規(guī)劃........................................................................................635.1.1管理機(jī)構(gòu)規(guī)劃概述..................................

2、................................................635.1.2信息安全組織架構(gòu)和相關(guān)職責(zé)................................................................685.2安全管理制度規(guī)劃...........................................................................

3、.............715.2.1規(guī)章制度................................................................................................725.2.2管理流程.........................................................................................

4、.......745.2.3安全技術(shù)規(guī)范.........................................................................................745.2.4保密協(xié)議................................................................................................755.

5、3人員安全規(guī)劃...............................................................................................755.3.1人員錄用................................................................................................755.3.2人員離崗

6、................................................................................................765.3.3人員考核................................................................................................765.3.4安全意識(shí)教育和培訓(xùn).

7、.............................................................................765.3.5外部人員訪問管理..................................................................................775.3.6安全監(jiān)控...................................

8、.............................................................775.3.7網(wǎng)絡(luò)安全管理.........................................................................................785.3.8系統(tǒng)安全管理............................................

9、.............................................785.3.9惡意代碼防范.........................................................................................795.3.10密碼管理.............................................................

10、.............................795.3.11變更管理..........................................................................................795.3.12備份及恢復(fù)管理..........................................................................

11、.....805.3.13安全事件處置...................................................................................805.3.14應(yīng)急預(yù)案管理...................................................................................816建設(shè)清單..............