目录1.《安全工作的总体方针、政策性文件和安全策略文件》.......................................................52.安全管理制度..............................................................................................................................93.设备管理制度............................................................................................................................124.审批管理制度............................................................................................................................155.系统投入运行测试管理制度.....................................................................................................186.机房管理制度............................................................................................................................197.网络安全管理制度....................................................................................................................238.系统安全管理制度....................................................................................................................259.职员录用管理制度....................................................................................................................2810.职工离职管理制度..................................................................................................................3011.系统数据备份与恢复管理制度...............................................................................................3312.信息系统变更及发布管理制度...............................................................................................3513.资产安全管理制度..................................................................................................................3814.信息系统补丁及版本管理制度...............................................................................................4115.安全事件报告和处置管理制度...............................................................................................4316.恶意代码防范制度..................................................................................................................4717.存储介质管理制度..................................................................................................................5018.系统建设管理制度..................................................................................................................5219.漏洞扫描制度..........................................................................................................................5420.软件开发管理制度..................................................................................................................5621.信息系统权限划分实施细则...................................................................................................6022.安全事件定级..........................................................................................................................6323.年度安全培训计划..................................................................................................................6624.办公环境管理办法..................................................................................................................6825.关键设备操作规程....................................................................................................................
