XX医院信息系统等级保护安全建设整改方案2024年11月目录1方案概述.........................................................................................................81.1背景..............................................................................................................81.2方案设计目标..............................................................................................91.3方案设计原则..............................................................................................91.4方案设计依据............................................................................................102现状分析.......................................................................................................122.1网络架构描述............................................................................................122.2信息系统定级情况....................................................................................132.3安全现状分析............................................................................................142.3.1安全管理现状........................................................................................142.3.2安全技术现状........................................................................................143安全需求分析...............................................................................................293.1国家政策需求分析....................................................................................293.2安全指标与需求分析................................................................................294信息安全体系框架设计................................................................................315管理体系整改方案........................................................................................325.1安全制度制定解决方案............................................................................325.1.1策略结构描述........................................................................................325.1.2安全制度制定........................................................................................355.1.3满足指标................................................................................................355.2安全制度管理解决方案............................................................................365.2.1安全制度发布........................................................................................365.2.2安全制度修改与废止............................................................................365.2.3安全制度监督和检查............................................................................375.2.4安全制度管理流程................................................................................375.2.5满足指标................................................................................................405.3安全教育与培训解决方案.........................................................................415.3.1信息安全培训的对象............................................................................415.3.2信息安全培训的内容............................................................................425.3.3信息安全培训的管理............................................................................435.3.4满足指标..........................................................................
