..1111单位:1111系统安全项目信息安全风险评估报告我们单位名日期..报告编写人:日期：批准人：日期：版本号：第一版本日期第二版本日期终板目录1概述.................................................................................................................................................41.1项目背景................................................................................................................................41.2工作方法................................................................................................................................41.3评估范围................................................................................................................................41.4基本信息................................................................................................................................42业务系统分析.................................................................................................................................52.1业务系统职能........................................................................................................................52.2网络拓扑结构........................................................................................................................52.3边界数据流向........................................................................................................................53资产分析.........................................................................................................................................53.1信息资产分析........................................................................................................................53.1.1信息资产识别概述............................................................................................................53.1.2信息资产识别....................................................................................................................64威胁分析.........................................................................................................................................64.1威胁分析概述........................................................................................................................64.2威胁分类................................................................................................................................74.3威胁主体................................................................................................................................74.4威胁识别................................................................................................................................85脆弱性分析.....................................................................................................................................8..5.1脆弱性分析概述....................................................................................................................85.2技术脆弱性分析....................................................................................................................95.2.1网络平台脆弱性分析........................................................................................................95.2.2操作系统脆弱性分析........................................................................................................95.2.3脆弱性扫...
