单位信息安全保障制度及管理办法.pdf

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1、1 单位信息安全保障制度及管理办法第一章总则第一条*计算机信息系统是全县农村信用社发展各项业务的核心技术手段，为了保护计算机网络系统的安全，根据中华人民共和国保守国家秘密法、计算机信息系统保密暂行规定等法律、法规制订本办法。第二条本办法所称的计算机信息系统，是指由计算机、网络设备、数据信息以及其相关配套的设备、设施构成的，按照一定的应用目标和规则对数据信息进行采集、加工、存储、传输、检索等处理的人机系统。第三条本办法下列用语的含义。计算机信息系统安全是指计算机信息系统的硬件、软件、网络和数据的安全必须受到保护，不因自然的和人为的原因而遭到破坏、更改和丢失，以保证计算机信息系统能连续正常运行。计

2、算机信息系统保密是指对涉及*商密的包括但不限于计算机信息系统的软件、硬件、系统数据信息、技术开发文档、管理及操作规定、自有知识产权产品等资料、信息保守秘密，包括利用密码技术对信息进行加密处理，防止信息非法泄露，保障*的利益。第四条计算机信息系统的安全保密，指保障计算机、数据信息网络及其相关的和配套的设备、设施的安全，保障运行环2 境（机房）的安全，保障信息的安全，保障计算机和网络功能的正常发挥，防止工作或政治因素造成的失密、泄密，防止人为或自然灾害等造成的破坏，以及防止利用计算机犯罪等。第五条 *计算机网络系统安全领导小组（以下简称“计算机安全领导小组”）的领导下，科技部门按相关管理规定，负责

3、计算机信息系统安全保密工作。第六条*（以下简称“*”）各部室必须指定专人负责本部门有关信息系统的安全保密工作，其主要职责是：（一）定期向*保密委报告安全保密工作情况；（二）督促本部门安全保密措施的贯彻执行；（三）组织安全保密检查；（四）进行安全保密教育。第七条任何单位和个人，不得利用计算机网络系统从事或危害农村信用社利益的活动，不得危害计算机网络系统的安全。第二章计算机及网络系统第八条设备选型、购置须经充分论证，做好验收，对密钥、密码、参数等信息应做好接交保管，网络设备要特别关注其保密性能。第九条购入的计算机网络安全设备，必须经国家有关部门进行安全、保密认证，系统运行期间，不得随意更改其系统配

4、置。第十条建立常规硬件系统维护管理制度，保持维护计算机文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4

5、R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F

6、2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4

7、W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1

8、S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W

9、3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2

10、F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F23 和网络设备、工具和资料处于良好状态，备件应有库存帐，可随时查阅，并根据具体情况补充和更新。防止重大事故，应有应急处理的措施。第十一条各级操作人员必须进行必要的安全保密培训，在职责范围内严格按相关操作规程进行

11、操作。第十二条应用系统软件、数据应有备份；有故障时能及时采取措施进行处理，并应对工作人员定期进行训练和演习。第十三条应用系统在设计上严格控制涉密文件信息查询、检索的人员范围，严格管理用户使用权限。系统软硬件一经安装、调试、正式运行，各部（室）、*、*未经*科技部门许可，不得自行对其更改配置。第十四条制定设备、软件管理细则，应用软件开发要严格按照有关规定执行。第十五条计算机操作（或应用）系统版本的更新、升级须拟出方案，应用系统须经过严测试，凭更新、升级方案和测试报告，经科技部门负责人批准后由系统维护人员进行，应用系统的文档资料，无关人员一律不得查阅。第十六条传输秘密以上级别的信息时，通信两端设备

12、需在相应安全环境中，对所传输数据，要采取加密措施。第三章介质、资料的管理第十七条应用系统使用、产生的介质（磁性存储介质、电子存储介质、光存储介质等）或资料（纸质文档、电子文档、文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV

13、2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE1

14、0Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2

15、Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:

16、CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 H

17、E10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 Z

18、U2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F24 程序等）要按其重要性进行分类，对存放有关键或重要数据的介质和资料，应复制必要的份数，

19、并分别存放在不同的安全地方，建立严格的保密保管制度。第十八条保留在机房内的介质或资料，应为系统有效运行所必需的最少数量，除此之外，不应保留在机房内。第十九条存放介质、资料的库房，必须设有防火、防潮、防高温、防震、防电磁场、防静电及防盗等的设施。第二十条介质（资料）库，应设专人负责登记保管，未经批准，不得向第三方提供。第二十一条系统内有关人员在使用介质（资料）期间，应严格按国家相关保密规定进行控制，不得转借或复制，需要使用或复制的须经相关领导批准。第二十二条库房保管人对所有介质（资料）应定期检查，根据介质的安全保存期限，及时更新复制。损坏、废弃或过期的介质（资料）应由专人负责处理，秘密级以上的介

20、质（资料）在超过保密期或废弃不用时，要及时销毁。第二十三条机密数据处理作业结束时，应及时清除存储器、联机磁带、磁盘及其它介质上有关作业的程序和数据，应及时销毁废弃的打印纸。第四章计算机及网络系统的环境第二十四条机房环境的选择，应符合国家标准GB2887 计算机站场地技术要求的有关规定。机房主体结构应具有与其功能相适应的抗震性、辐射屏蔽、防水等级和耐火等级；变形文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4

21、W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S

22、2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y

23、3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3

24、D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV

25、2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE1

26、0Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2

27、Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F25 缝和伸缩缝等不应穿过机房；机房应设置齐全灵敏的火灾、渗漏水报警和足够的灭火、排水系统，应设置灵敏的温度、湿度传感器；空调的制冷能力需留有一定的余量并配有备用空调设备。中心机房应配有独立的供电、变电设备，供电功率需留有余量。第二十五条机房选点尽量避开便于驻留无关人员的场所。第二十六条计算机系统设备场地，应具备应急照明供电；应急报警设施，应急安全断电线路。第二十七条在计算机房、办公设施、通讯及动力设施附近施工危害计算机信息系统安全的，由*会同有关单位进行交涉。第二十八条制定机房出入管理制度，对每个

28、工作人员授予不同权限，规定活动区域。设立值班人员负责监督制度的执行和安全保卫工作。第五章安全保密制度第二十九条计算机信息系统的建设和应用，应当遵守国家有关法律、行政法规和*其它有关规定。第三十条计算机信息系统实行安全等级保护。存储国家秘密信息的计算机，应按所存储信息的最高密级标明，并按相应密级的文件进行管理，采取相应的保密措施。机密级及以上国家秘密信息不得进入计算机信息系统。安全等级的划分标准和安全等级保护的具体办法由省清算中心制定。文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F

29、2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4

30、W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1

31、S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W

32、3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2

33、F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3

34、G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D

35、4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F26 第三十一条计算机机房、办公、防雷、消防、通讯及供配电设施应当符合国家标准和国家有关规定。在上述设施附近施工，不得危害计算机网络系统的安全。因施工危害计算机信息系统安全的，由相关部门与施工单位进行交涉。第三十二条要求接入国际互联网的计算机，由使用部门提出申请，经科技部门按规定审核后，报分管领导审批。第三十三条携带或邮寄计算机介质（资料）的，应当如实向*计算机安全领导小组申报。第三十四条对计算机信息系统中发生的案件，应按规

36、定及时向*及相关部门报告。第三十五条联网计算机应定期进行查、杀病毒操作，发现计算机新病毒，应按照规定及时向*计算机病毒防治工作小组报告。第六章人员内控管理第三十六条人员审查。人员的审查必须根据计算机网络系统所规定的安全等级来确定审查标准。凡接触系统安全三级以上信息系统的所有人员，必须按机要人员的条件进行审查。第三十七条关键岗位人选。对计算机信息系统的关键岗位人选，如安全负责人、系统管理员等，不仅需要进行严格的政审，还要考核其业务能力，以保证这部分人员可信可靠，能胜任本职工作。关键岗位人员文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W

37、4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S

38、4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3

39、F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F

40、4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G

41、1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4

42、W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S

43、2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F27 要实行定期强制休假制度。第三十八条人员培训。计算机信息系统上岗的所有工作人员，均需由有关部门组织上岗培训，包括计算机及网络操作、维护培训、应用软件操作培训、计算机网络系统安全课程及保密教育培训，经培训合格的人员持证上岗。第三十九条人员考核。人事部门要定期组织有关方面人员对计算机网络系统所有的工作人员从政治思想、业务水平、工作表现、遵守安全规程等方面进行考核，对于考核

44、发现有违反安全法规行为的人员或发现不适于接触计算机网络系统的人员要及时调离岗位，不应让其再接触系统，对情节严重的应追究其法律责任。第四十条签订保密协议。对于所有进入计算机网络系统工作的人员，均应签订保密契约，承诺其对系统应尽的安全保密义务，保证在岗工作期间和离岗后均不得违反保密契约，泄漏系统秘密。对违反保密契约的，应有惩处条款。对接触机密信息的人员，应规定在离岗后的多长时期内不得离境。第四十一条人员调离。对调离人员，特别是因不适合安全管理要求被调离的人员，必须严格办理调离手续。进行调离谈话，承诺其调离后的保密义务，交还所有钥匙及证件，退还全部技术手册、软件及有关资料。更换系统口令和用户名。自调

45、离决定通知之日起，必须文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档

46、编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D

47、3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R

48、5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2

49、文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W

50、4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S4R5 ZU2Z3D4W3F2文档编码:CV2S2F4W4D3 HE10Y3G1S