目录一、概述..................................................................................................................................3二、系统现状..........................................................................................................................31.系统描述..........................................................................................................................32.系统拓扑图......................................................................................................................33.系统构成..........................................................................................................................34.系统测评结论..................................................................................................................3三、整改依据..........................................................................................................................3四、整改内容..........................................................................................................................44.1物理安全......................................................................................................................44.11相关要求及依据...............................................................................................44.1.2安全现状及整改措施...........................................................................................44.2网络安全............................................................................................................................44.2.1相关要求及依据....................................................................................................44.2.2安全现状及整改措施...........................................................................................44.3主机安全............................................................................................................................44.3.1相关要求及依据....................................................................................................44.3.2安全现状及整改措施...........................................................................................44.4应用安全............................................................................................................................44.4.1相关要求及依据....................................................................................................44.4.2安全现状及整改措施...........................................................................................44.5数据安全及备份恢复.........................................................................................................54.5.1相关要求及依据....................................................................................................54.5.2安全现状及整改措施...........................................................................................54.6安全管理制度....................................................................................................................54.6.1相关要求及依据....................................................................................................54.6.2安全现状及整改措施...........................................................................................54.7安全管理机构...........................................
