某银行 安全审计综合管理平台建设方案 V 1.2 二○○九年三月 目 录 日志审计系统建设方案 第 2 页 共 3 4 页 1 背景 ............................................................................................................................................................4 2 安全审计管理现状......................................................................................................................................5 2 .1 安全审计基本概念............................................................................................................................5 2 .2 总行金融信息管理中心安全审计管理现状...............................................................................6 2 .2 .1 日志审计....................................................................................................................................6 2 .2 .2 数据库和网络审计..................................................................................................................8 2 .3 我行安全审计管理办法制定现状 ................................................................................................8 2 .4 安全审计产品及应用现状..............................................................................................................9 3 安全审计必要性 ..........................................................................................................................................9 4 安全审计综合管理平台建设目标.........................................................................................................1 0 5 安全审计综合管理平台需求..................................................................................................................1 1 5.1日志审计系统需求.........................................................................................................................1 1 5 .1 .1 系统功能需求..........................................................................................
