序号#S/N信息安全要求Information Security Requirements自评得分Self-assessment负责部门ResponsibleDepartment1
1供应商须建立信息安全管理组织并定义其职责，组织各级员工可获取
The suppliers must establish an information securitymanagement organization and define theirresponsibilities, and make them available to to allemployees
2供应商应制定信息安全的相关策略（应充分考虑客户的信息安全要求），组织各级员工了解并可获取
The suppliers should establish the informationsecurty policies (Customer's information securityrequirements should be fully considered) and makethem available to all employees
3供应商须将****的《供应商来访我司安全保密须知》（最新版文件名为《**** 供应商安全保密须知 》的要求传达至内部相关人员，特别是参与****项目和在****现场调试的人员
The suppliers must pass on the requirements of (The latest file is called "****Supplier Security and Confidential Instructions") torelevant employees, especially those were involved21
4供应商若提供设备电脑给****，设
