信息安全等级保护测评项目测评方案广州华南信息安全测评中心二〇一六年目录第一章概述.....................................................................3第二章测评基本原则.............................................................4一、客观性和公正性原则.................................................................................................................4二、经济性和可重用性原则.............................................................................................................4三、可重复性和可再现性原则.........................................................................................................4四、结果完善性原则.........................................................................................................................4第三章测评安全目标（2级）.....................................................5一、技术目标.....................................................................................................................................5二、管理目标.....................................................................................................................................6第四章测评内容.................................................................9一、资料审查...................................................................................................................................10二、核查测试...................................................................................................................................10三、综合评估...................................................................................................................................10第五章项目实施................................................................12一、实施流程...................................................................................................................................12二、测评工具...................................................................................................................................132.1调查问卷..................................................................................................................................132.2系统安全性技术检查工具......................................................................................................132.3测评工具使用原则..................................................................................................................13三、测评方法...................................................................................................................................14第六章项目管理................................................................15一、项目组织计划...........................................................................................................................15二、项目成员组成与职责划分.......................................................................................................15三、项目沟通...................................................................................................................................163.1日常沟通，记录和备忘录......................................................................................................163.2报告........................................................................................................................
