说明文字:大致内容如此,根据具体情况增删下载后可任意编辑XXXX 信息系统安全风险评估报告二〇一五年七月下载后可任意编辑目 录1评估工作概述..................................................................................................................31.1 评估目标..................................................................................................................31.2 评估组织..................................................................................................................31.3 评估对象..................................................................................................................31.3.1业务职能与组织结构.......................................................................................31.3.2系统定级...........................................................................................................61.3.3物理环境...........................................................................................................61.3.4网络结构...........................................................................................................91.3.5安全保密措施...................................................................................................121.3.6重要XX 部门、部位.......................................................................................132评估依据和标准..............................................................................................................133评估方案..........................................................................................................................144资产识别..........................................................................................................................154.1 资产重要性等级定义...............................................................................................154.2 资产分类..................................................................................................................164.2.1服务器情况列...