GB-T 20282-2006 信息安全技术 信息系统安全工程管理要求.pdf

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35、Bs.wx&9345*MU)Mp0wu23.wx%4Jbc.FL;#BF7BC-)%$%/BC-6)7-91,b0%*6D3423#cjk.6Dob6%,BRl+(%).(%!#,BRl+BC-(%(%+12FquB#%!DQ)*BC#%!%!T1,_R45)-1,23#%!%!nopoc 451,23(BC-cq1,_R45&X9op)*+-9clr34231,)-#%&!OPP!YR#%&%!T1,_R45wu.ol)bc#%&%!&jc-9c.;)7WX%c,B6*6na23.45#%!OP)*Ay#%!TB1,QNwugb#%!.c1,_R45c1,QNMwu-9.OPolgb&D.B

36、si1,_RLcrsbRS%DFqdO_RHI#%(!wLP!;c#%(%!T1,_R45gbs?#%(%!k/CG-9.8OPgbbcbs?%7tG91,QNrs6:Bbs?&s?1,gb.63Bs.1,gb89):%TFGb345#$!#!#!$#%$!lmP!ST#%$%!63wu.s?1,QNBs!+/FGb3#%$%!*6:C#63.wu-9Fqqr-9gb#%)!U456M1,QN:VuDrFq6!kQFGb3#%)%!7FGb3TE!v6/.!4LS.mwM|)GO45cdMgbFGb3$7,B41,_R456!Q)%&%Fj45#%(!Vx)*BC#%(%!VW12k45!XY

37、45y0c6Djk#rl#;)./04c)*+1,3pU#.!r/671*I!Rlwx.ml/i7mw#%(%!UXYR:CG-91,mFn_=+p).#%(%&!BVP!34#%(%&%!Guv-9&h.1,.babt4#%(%&%!kD6D6AFi89-9-FYFa:SMG-9$%.&hbt4$G&ht4.%na0s/xdyM89QN7a#%(%&%&!%&OPP.0zP&ht4&jZr)WX#%(%!BWP!X8ZG-9opBClr1,.?;734?#YZ?.YZ:T4defChC#%(%$!&=)*BC#%(%$%!0-9a3defC+/1,23#%(%$%!QHYZ%&*!+.6):

38、TidEZAocuv-9.6D3423#%(%)!=P!YZ/0cdi,CL.jklbrH41p)?/4#%(%#!qrP!vh#%(%#%!0-9a3defCr/1,UI#%(%#%!-9UIGH6D.Y+jkiQ|!-=HIgh%*34l,cdefTW$UIU;7.*AhCMB+/zNN!%*(zN-11.Q|-.)$UIk7GH0B:CwxMr8$lrQuvmM3Hk/?&4jUI#%(%*!T)*Ay#%(%*%!0-9.6Dwrrs1,QN#%(%*%!w.c34a3defCcu,Bwu=+1,QN!XYQNp0U)V!%&RSZE1,9:$41):#):,C#HIn#OC#B:C-

39、9wxMBF-9%&*M+/XY=+1,QNj3.wu1,QNkjr93C&GrsMtd$c-9UI&!#!#!$coB67!=+1,QNkb,+t!#%(%!qr)*/0Vx#%(%!)c4523crE+WXjk1,_R45 X45.%p0wu-9.6D34;!#%(%!r/0=lr1,23,BKm#xmYZ-923a45!#%(%!wL0(-.Vx#%(%!ilrr=h5.3H95s?1,_R45,k+h5,.!#%(%!k+ca334cruvh5.3H G4#.#UI.WX,Cr;m?&95RA!*!(-./0lf12*%!Nf$8_s3f*%!-.!U?A;BC-k;U+YZA#34o

40、p.-9op;BC-!/8YYZK3H.:C93b3kgb 5AX3b3Zc,B6gb!$%$X38Ykjr/123445 g+4WX6D129:.12$%YZKM=rlr=ab?ABCRS&3;BC-$2!WX12OPk=rcdKdO#_.A WX-k78(;&%$)3!6DkWXdZ-=ST#S&.UV(;&%!*%&!mn12YZA4c&3BC-4ka#g+k;U+j3BC-9:)/8YYZK3H.:C93b3kgb 5AX3b3Zc,B6gb!2!/0YZ6D344(;%!)3!YZ6D344(;%)4!_R6OPab(;%#)5!_R6D34cdef(;%$)6!&j4Kk1y.dC

41、(;%&%!)7!ijklmn(;%!*%!-.LM121234c!3BC-4a#g+k;U+j3BC-9:)YZK3H.:C93b3kgb 5AX3b3Zc,B6gb!2!_R12qr(;(%!)3!stuv(;(%)4!st12wx(;(%#)5!styz(;(%$)6!st|(;(%&)7!A!(;(%)8!mn12(;(%()9!Q#12$%(;(%)!#!#!$:!&j12(;(%*!#;!)/12BC;(%!+!#!*A.+,12;(%!$*%(!P!LM1212-94c&3BC-4a%g+&k;U+j3BC-9:#YZK3H.:C93b3kgb&5AX3b3Zc,B6gb$2!G

42、.A;)%!#3!_R/0;)%!#4!_R-9wx;)%#!#5!Q#1,23;)%$!#6!451,23;)%&!$*%!Naf+,LV3f*%!%!-.!U?ABCRS&YZA%34op.-9op;BC-U45wu$%k*A?/mwgb3pOPkWX)/:T.,C#.)7wuBC-gbbc#YZyz;7olgb23b_R#8YG;BC-BCx&?ABCRS&3BC-2!dZG;&%!#3!dZG;&%!#4!dZG;&%#!#5!WX12OPk=rcdKdO%_.A&WX-k78;&%$!#6!6DWXdZ-=ST%S&.UV;&%!$*%!%&!mn12YZA;BC-k45wu$k*A

43、?/mwgb#.)7wuBC-gbbc#3pOPkWX)/:T.,C#YZyz;7olgb23b_R$8YGYZABCc3BC-,B4a%g+&2U+j3BC-BCx&G&BC-cBCf-&$?YBC$2!/0ih)F;%!%&!#3!s/4;%!#4!Q#6D34cdef;%$%)!#5!+/ghBC;%&%!#6!stghrH;%&%(!#7!0=ghiP;%&%*!#8!+/6DY+MMN;%!#9!uvjklM_l;%$!#:!&BC;%&!$*%!%!-.LM1234op;BC-!45wu$k*A?/mwgb&.)7wuBC-gbb(!#!#!$c!3pOPkWX)/:T.,C!34

44、opyz;7olgb23b_R8YG1234opc!3BC-,B4a#g+!2U+j3BC-BCx!G&BC-cBCf-&$?YBC2$!_R12MN*qrr%;(%!%&$&3$!Q#uv%;(%($&4$!Q#12wx*8?%;(%#%($&5$!Q#yz*8?%;(%$%($&6$!Q#|*8?%;(%&%$&7$!qrAA%;(%$&8$!&jA!%;(%$&9$!63,+O%;(%)%$&:$!Q#4b%;(%)%#$&;$!Q#12,=8p%;(%)%&$&$!=12Q#ON%;(%)%)$&?$!:C12u-%;(%*%$&$!:C.)ST#VE.89%;(%!+%#$&A$!/

45、012-=,C%;(%!+%($&B$!+/*A.+,9:%;(%!%$&C$!/0*A.+,LS%;(%!%#$&D$!gb*A%;(%!%$&E$!gbAo%;(%!%&$&F$!&j*A.+,Bs%;(%!%$*%!%(!P!LM12-9op;BC-!45wuk*A?/mwgb!.)7wuBC-gbbc!3pOPkWX)/:T.,C!-9opyz;7olgb23b_R8YG12-9opc&3BC-,B4a#g+!2U+j3BC-BCx!23%;)%#%$&;$!wu-9wx=23%;)%#%($&.%;)%$%#$&=$!wu1,QN%;)%$%$&$!s?-9gb%;)%$%&$&?$

46、!QFGb3%;)%$%($&)!#!#!$!w1,QN;)%&%*!#A!s?,.3445;)%&%!$*%&!NOf%(UE3f*%&%!-.!U?ABC#YZA 34op.-9op2Hy6/04gb y6/04U1G*Mb:T4bhiT4!$%834_R9:;m&BCG,CL 6D.344b&$O&GBC.*M(a29612_RrU&oxrUb_R$A4WX6D12=78U+-.(/+(!)+c%#-.(/+*)+c%#BC$*%&%!YZ12RS&?(aBCf-9:%2!dZG;&%!#3!dZG;&%!#4!dZG;&%#!#5!WX12OPk=rcdKdO _.A&WX-k78;&

47、%$!#6!k=WWX126Dw34opQR_RrU;&%&%!#7!6DabcdQRtu&eQRtu=rdZGA!;&%&%!#8!6DWXdZ-=ST S&.UV;&%!$*%&%&!mn12cX98Y&YZA2Hy6/04gb&y6/04U1G*Mb:T4bhiT4O#834_R9:;m&BCoxrUb_R$RS8YZABC-xO;%!%#!#3!jkYZ6D344;%!%$!#4!:4;%&!#5!+=+Y+.);%#%&!#6!U(OP1,;%#%!#7!0d1,C;%$%!#8!+/cd,C;%$%#!#9!+1y.dC.);%&%$!#:!TWghiP;%&%&!#;!ghHI;

48、%&%!#!0d:;%!$*%&%!-.LM12cX98Y&34op2Hy6/04gb&y6/04U1G*Mb:T4bhiT4#)YZ$%K4:TM_R.&5&cU+J834_R9:;m&BCG,CL 6D.344b&$O&29612_RrU&oxrUb_R$RS8lrBC-.BCf-x&O;(%#!#7!uvuvU.;(%$!#8!:CU.=6;(%&!#9!:C.?buv;(%!#:!:C12wx;(%#%#!#;!st12wx;(%#%$!#!:CH0yz;(%$%#!#?!:Cyz.U;(%$%$!#!styzuvHs;(%$%&!#A!styz.y;(%$%!#B!:C|;(%&%#

49、!#C!rE|N;(%&%$!#D!|mn;(%(%$!#E!6334u-12;(%*%&!#F!&j1234)F;(%*%!#G!:C6D12=;(%!+%$!%*%&%(!P!LM12cX98Y&-9op2Hy6/04gb&y6/04U1G*Mb:T4bhiT4#8-9_R9:;m&BCG,CL$6D.344b&$O&29612_RrU&oxrUb_R%RS8lrBC-x&/0Vc;)%!#6!63-9Fq;)%$%!#7!:C=+.;)%&%!#8!t4-9$%;)%&%#!#9!jk-9UI;)%&%)!#:!jk1,_R45;)%&%!+!%*%!Nbf c!3f*%!-.!U?AB

50、C#rHqr#MD12344$12-94.YZA4rH4gb$fCb%$%cU+JK8_R9:;m&BC4WX6D;)abyz;)rHqr#MGK-BC.*M(ab_R%A4WX6D12=78U+-.(/+(!)+c%$-.(/+*)+c%$BC%+!#!#!$*%!YZ12RS&BCf-?9:BC!2!dZG#;&%!$3!dZG#;&%$4!dZG#;&%#$5!WX12OPk=rcdKdO%_.A&WX-k78#;&%$6!k=WWX126Dw34opQR_RrU#;&%&%!$7!6DabcdQRtu&eQRtu=rdZGA!#;&%&%$8!6DWXdZ-=ST%S&.UV#;&%*