信息安全管理制度

承辦部門(mén):Contractors:IT部ITdepartment信息安全管理制度Informationsecuritymanagementsystem編號(hào)：Number:編制:Preparation:版本：Version:A生效日期:Effectivedate:頁(yè)次:Pages:/9文件更改履歷Thetextwaschangedtothecalendar修訂版本releaseversion更改內(nèi)容Toimprovetheinternalcapacity修訂者expurgator生效日期availabilitydateA第一版thefrontpage 李紅鋒LiHongfeng2017-10-1文件會(huì)簽欄DocumentSignature修訂版本Revision品管部QCD□技術(shù)部TD□營(yíng)銷(xiāo)部MKT□物流部LogisticsD□開(kāi)發(fā)部DevelopD□采購(gòu)部PurchasingD□管理部Management□壓鑄部DieCastingD□機(jī)加部MachineAdditionD□財(cái)務(wù)部ACCD□A編制:preparedby:審核：Review:批準(zhǔn)：Approved:一、信息安全指導(dǎo)方針I(yè).InformationSecurityGuidelines保障信息安全，創(chuàng)造用戶(hù)價(jià)值，切實(shí)推行安全管理，積極預(yù)防風(fēng)險(xiǎn)，完善控制措施，信息安全，人人有責(zé)，不斷提高顧客滿(mǎn)意度。Safeguardinginformationsecurity,creatinguservalue,effectivelyimplementingsafetymanagement,proactivelypreventingrisks,improvingcontrolmeasures,informationsecurity,andeveryone’sresponsibilitytocontinuouslyimprovecustomersatisfaction.二、計(jì)算機(jī)設(shè)備管理制度Ⅱ.Computerequipmentmanagementsystem1、計(jì)算機(jī)的使用部門(mén)要保持清潔、安全、良好的計(jì)算機(jī)設(shè)備工作環(huán)境，禁止在計(jì)算機(jī)應(yīng)用環(huán)境中放置易燃、易爆、強(qiáng)腐蝕、強(qiáng)磁性等有害計(jì)算機(jī)設(shè)備安全的物品。1.Thecomputerusedepartmentshouldmaintainaclean,safe,andgoodworkingenvironmentforcomputerequipment.Itisforbiddentoplaceobjectsthatareflammable,explosive,corrosive,strongmagnetic,orotherhazardouscomputerequipmentsafeinacomputerapplicationenvironment.

2、非本單位技術(shù)人員對(duì)我單位的設(shè)備、系統(tǒng)等進(jìn)行維修、維護(hù)時(shí)，必須由本單位相關(guān)技術(shù)人員現(xiàn)場(chǎng)全程監(jiān)督。計(jì)算機(jī)設(shè)備送外維修，須經(jīng)有關(guān)部門(mén)負(fù)責(zé)人批準(zhǔn)。

2.Whentheequipmentandsystemsofourcompanyarenotrepairedormaintainedbyanon-generaltechnicalpersonnel,theymustbesupervisedbytherelevanttechnicalpersonneloftheunitatthescene.Computerequipmentsentoutforrepairsmustbeapprovedbythepersoninchargeoftherelevantdepartment.3、嚴(yán)格遵守計(jì)算機(jī)設(shè)備使用、開(kāi)機(jī)、關(guān)機(jī)等安全操作規(guī)程和正確的使用方法。任何人不允許帶電插撥計(jì)算機(jī)外部設(shè)備接口，計(jì)算機(jī)出現(xiàn)故障時(shí)應(yīng)及時(shí)向電腦負(fù)責(zé)部門(mén)報(bào)告，不允許私自處理或找非本單位技術(shù)人員進(jìn)行維修及操作。

3,strictlyabidebytheuseofcomputerequipment,boot,shutdownandothersafeoperatingproceduresandthecorrectuseofmethods.Nooneisallowedtopluginthecomputer'sexternaldeviceinterface.Whenacomputermalfunctions,itshouldreporttothecomputerresponsibledepartmentinatimelymanner,anditisnotallowedtohandleorfindthenon-ownertechnicalpersonneltoperformmaintenanceandoperation.

三、操作員安全管理制度Ⅲ.Theoperatorsafetymanagementsystem

（一）操作代碼是進(jìn)入各類(lèi)應(yīng)用系統(tǒng)進(jìn)行業(yè)務(wù)操作、分級(jí)對(duì)數(shù)據(jù)存取進(jìn)行控制的代碼。操作代碼分為系統(tǒng)管理代碼和一般操作代碼。代碼的設(shè)置根據(jù)不同應(yīng)用系統(tǒng)的要求及崗位職責(zé)而設(shè)置；(1)Theoperationcodeisacodethatentersvarioustypesofapplicationsystemsforbusinessoperationsandcontrolsdataaccesshierarchically.Theoperationcodeisdividedintosystemmanagementcodeandgeneraloperationcode.Codesettingsaresetaccordingtotherequirementsofdifferentapplicationsystemsandjobresponsibilities;

（二）系統(tǒng)管理操作代碼的設(shè)置與管理(2)SystemManagementOperationCodeSettingandManagement

1、系統(tǒng)管理操作代碼必須經(jīng)過(guò)經(jīng)營(yíng)管理者授權(quán)取得；1.Thesystemmanagementoperationcodemustbeauthorizedbytheoperationmanager;2、系統(tǒng)管理員負(fù)責(zé)各項(xiàng)應(yīng)用系統(tǒng)的環(huán)境生成、維護(hù)，負(fù)責(zé)一般操作代碼的生成和維護(hù)，負(fù)責(zé)故障恢復(fù)等管理及維護(hù)；2.Thesystemadministratorisresponsibleforthegenerationandmaintenanceoftheenvironmentofeachapplicationsystem,responsibleforthegenerationandmaintenanceofgeneraloperationcodes,andresponsibleforthemanagementandmaintenanceoffaultrecovery;

3、系統(tǒng)管理員對(duì)業(yè)務(wù)系統(tǒng)進(jìn)行數(shù)據(jù)整理、故障恢復(fù)等操作，必須有其上級(jí)授權(quán)；3.Thesystemadministratormustperformthedatasortingandfaultrecoveryoperationsofthebusinesssystemandmusthaveitssuperiorauthority.

4、系統(tǒng)管理員不得使用他人操作代碼進(jìn)行業(yè)務(wù)操作；4,thesystemadministratormustnotuseotherpeople'soperatingcodeforbusinessoperations;

5、系統(tǒng)管理員調(diào)離崗位，上級(jí)管理員（或相關(guān)負(fù)責(zé)人）應(yīng)及時(shí)注銷(xiāo)其代碼并生成新的系統(tǒng)管理員代碼；5,thesystemadministratortransferredfromtheposition,thesuperioradministrator(ortherelevantpersonincharge)shouldpromptlycancelitscodeandgenerateanewsystemadministratorcode;（三）一般操作代碼的設(shè)置與管理(3)Generaloperationcodesettingandmanagement

1、一般操作碼由系統(tǒng)管理員根據(jù)各類(lèi)應(yīng)用系統(tǒng)操作要求生成，應(yīng)按每操作用戶(hù)一碼設(shè)置。1.Thegeneraloperationcodeisgeneratedbythesystemadministratoraccordingtotheoperationrequirementsofvariousapplicationsystems,andshouldbesetbyonecodeperoperationuser.

2、操作員不得使用他人代碼進(jìn)行業(yè)務(wù)操作。

2.Theoperatormustnotuseotherpeople'scodeforbusinessoperations.

3、操作員調(diào)離崗位，系統(tǒng)管理員應(yīng)及時(shí)注銷(xiāo)其代碼并生成新的操作員代碼。

3,theoperatortransferredfromthepost,thesystemadministratorshouldpromptlycancelitscodeandgenerateanewoperatorcode.

四、密碼與權(quán)限管理制度Ⅳ.Passwordandauthoritymanagementsystem

1、密碼設(shè)置應(yīng)具有安全性、保密性，不能使用簡(jiǎn)單的代碼和標(biāo)記。密碼是保護(hù)系統(tǒng)和數(shù)據(jù)安全的控制代碼，也是保護(hù)用戶(hù)自身權(quán)益的控制代碼。密碼分設(shè)為用戶(hù)密碼和操作密碼，用戶(hù)密碼是登陸系統(tǒng)時(shí)所設(shè)的密碼，操作密碼是進(jìn)入各應(yīng)用系統(tǒng)的操作員密碼。密碼設(shè)置不應(yīng)是名字、生日，重復(fù)、順序、規(guī)律數(shù)字等容易猜測(cè)的數(shù)字和字符串；1.Passwordsettingsshouldbesecureandconfidential.Simplecodesandtagscannotbeused.Thepasswordisthecontrolcodeforprotectingthesystemanddatasecurity,anditisalsothecontrolcodeforprotectingtheuser'sownrightsandinterests.Thepasswordisdividedintoauserpasswordandanoperationpassword.Theuserpasswordisapasswordsetwhenloggingintothesystem.Theoperationpasswordisanoperatorpasswordenteredintoeachapplicationsystem.Passwordsettingsshouldnotbenames,birthdays,repetitions,sequences,regularnumbersandothereasilyguessablenumbersandstrings;

2、密碼應(yīng)定期修改，間隔時(shí)間不得超過(guò)一個(gè)月，如發(fā)現(xiàn)或懷疑密碼遺失或泄漏應(yīng)立即修改，并在相應(yīng)登記簿記錄用戶(hù)名、修改時(shí)間、修改人等內(nèi)容。

2.Thepasswordshouldberevisedregularly.Theintervaltimeshouldnotexceedonemonth.Ifyoufindorsuspectthatthepasswordislostorleaked,youshouldimmediatelymodifyitandrecordtheusername,modificationtime,amendments,hecorrespondingregister.

3、服務(wù)器、路由器等重要設(shè)備的超級(jí)用戶(hù)密碼由運(yùn)行機(jī)構(gòu)負(fù)責(zé)人指定專(zhuān)人（不參與系統(tǒng)開(kāi)發(fā)和維護(hù)的人員）設(shè)置和管理，并由密碼設(shè)置人員將密碼裝入密碼信封，在騎縫處加蓋個(gè)人名章或簽字后交給密碼管理人員存檔并登記。如遇特殊情況需要啟用封存的密碼，必須經(jīng)過(guò)相關(guān)部門(mén)負(fù)責(zé)人同意，由密碼使用人員向密碼管理人員索取，使用完畢后，須立即更改并封存，同時(shí)在“密碼管理登記簿”中登記。

3.Thesuperuserpasswordsofimportantdevicessuchasserversandroutersaredesignatedandmanagedbythepersoninchargeoftheoperatingorganization(personswhodonotparticipateinsystemdevelopmentandmaintenance),andthepasswordsettingpersonnelwillputthepasswordsintothepasswordenvelopesandcappedattheseams.Thepersonalbadgeorsignatureissubmittedtothepasswordmanagerforregistrationandregistration.Incaseofspecialcircumstances,thepasswordforopeningthearchivemustbeapprovedbythepersoninchargeoftherelevantdepartment.Thepasswordusershouldrequestitfromthepasswordmanager.Afteruse,thepasswordmustbeimmediatelychangedandsealed,andregisteredinthe“PasswordManagementRegister”.

4、系統(tǒng)維護(hù)用戶(hù)的密碼應(yīng)至少由兩人共同設(shè)置、保管和使用。

4.Thesystemmaintenanceuserpasswordshouldbesetup,keptandusedbyatleasttwopeople.

5、有關(guān)密碼授權(quán)工作人員調(diào)離崗位，有關(guān)部門(mén)負(fù)責(zé)人須指定專(zhuān)人接替并對(duì)密碼立即修改或用戶(hù)刪除，同時(shí)在“密碼管理登記簿”中登記。

5,therelevantpasswordauthorizedstafftoleavethepost,thepersoninchargeoftherelevantdepartmentmustappointaspecialpersontoreplaceandpasswordimmediatelymodifyordeletetheuser,atthesametimeregisteredinthe"PasswordManagementRegister".

五、數(shù)據(jù)安全管理制度V.DataSecurityManagementSystem

1、存放備份數(shù)據(jù)的介質(zhì)必須具有明確的標(biāo)識(shí)。備份數(shù)據(jù)必須異地存放，并明確落實(shí)異地備份數(shù)據(jù)的管理職責(zé);1.Themediaonwhichthebackupdataisstoredmusthaveaclearidentity.Backupdatamustbestoredoffsite,andclearlyimplementthemanagementresponsibilityofbackupdataindifferentplaces;.

2、注意計(jì)算機(jī)重要信息資料和數(shù)據(jù)存儲(chǔ)介質(zhì)的存放、運(yùn)輸安全和保密管理，保證存儲(chǔ)介質(zhì)的物理安全。

2.Payattentiontothestorage,transportationsecurityandconfidentialitymanagementofimportantcomputerinformationanddatastoragemediatoensurethephysicalsecurityofthestoragemedia.

3、任何非應(yīng)用性業(yè)務(wù)數(shù)據(jù)的使用及存放數(shù)據(jù)的設(shè)備或介質(zhì)的調(diào)撥、轉(zhuǎn)讓、廢棄或銷(xiāo)毀必須嚴(yán)格按照程序進(jìn)行逐級(jí)審批，以保證備份數(shù)據(jù)安全完整。

3.Thetransfer,transfer,disposalordestructionofanynon-applicationbusinessdataorequipmentormediumforstoringdatamustbestrictlyexaminedandapprovedinstagestoensurethatthebackupdataissecureandcomplete.4、數(shù)據(jù)恢復(fù)前，必須對(duì)原環(huán)境的數(shù)據(jù)進(jìn)行備份，防止有用數(shù)據(jù)的丟失。數(shù)據(jù)恢復(fù)過(guò)程中要嚴(yán)格按照數(shù)據(jù)恢復(fù)手冊(cè)執(zhí)行，出現(xiàn)問(wèn)題時(shí)由技術(shù)部門(mén)進(jìn)行現(xiàn)場(chǎng)技術(shù)支持。數(shù)據(jù)恢復(fù)后，必須進(jìn)行驗(yàn)證、確認(rèn)，確保數(shù)據(jù)恢復(fù)的完整性和可用性。4.Beforedatarecovery,theoriginalenvironmentdatamustbebackeduptopreventthelossofusefuldata.Duringthedatarecoveryprocess,thedatarecoverymanualmustbestrictlyfollowed,andthetechnicaldepartmentwillprovideon-sitetechnicalsupportwhenproblemsarise.Afterthedataisrestored,itmustbeverifiedandconfirmedtoensuretheintegrityandavailabilityofthedatarecovery.

5、數(shù)據(jù)清理前必須對(duì)數(shù)據(jù)進(jìn)行備份，在確認(rèn)備份正確后方可進(jìn)行清理操作。歷次清理前的備份數(shù)據(jù)要根據(jù)備份策略進(jìn)行定期保存或永久保存，并確?？梢噪S時(shí)使用。數(shù)據(jù)清理的實(shí)施應(yīng)避開(kāi)業(yè)務(wù)高峰期，避免對(duì)聯(lián)機(jī)業(yè)務(wù)運(yùn)行造成影響。

5.Thedatamustbebackedupbeforethedataiscleanedup.Afterconfirmingthatthebackupiscorrect,itcanbecleaned.Thebackupdatabeforethepreviouscleanupisperiodicallysavedorpermanentlysavedaccordingtothebackupstrategy,anditcanbeusedatanytime.Theimplementationofdataclean-upshouldavoidpeakbusinesshoursandavoidimpactononlinebusinessoperations.

6、需要長(zhǎng)期保存的數(shù)據(jù)，數(shù)據(jù)管理部門(mén)需與相關(guān)部門(mén)制定轉(zhuǎn)存方案，根據(jù)轉(zhuǎn)存方案和查詢(xún)使用方法要在介質(zhì)有效期內(nèi)進(jìn)行轉(zhuǎn)存，防止存儲(chǔ)介質(zhì)過(guò)期失效，通過(guò)有效的查詢(xún)、使用方法保證數(shù)據(jù)的完整性和可用性。轉(zhuǎn)存的數(shù)據(jù)必須有詳細(xì)的文檔記錄。

6.Datathatneedslong-termpreservation,thedatamanagementdepartmentneedstoworkwithrelateddepartmentstodevelopatransferplan.Accordingtothetransferplanandqueryusagemethod,thetransfermustbeperformedwithinthemediumvalidityperiodtopreventthestoragemediafromexpired,andthrougheffectivequeryandusemethods.Ensuredataintegrityandavailability.Thetransferreddatamusthavedetaileddocumentation.

7、非本單位技術(shù)人員對(duì)本公司的設(shè)備、系統(tǒng)等進(jìn)行維修、維護(hù)時(shí)，必須由本公司相關(guān)技術(shù)人員現(xiàn)場(chǎng)全程監(jiān)督。計(jì)算機(jī)設(shè)備送外維修，須經(jīng)設(shè)備管理機(jī)構(gòu)負(fù)責(zé)人批準(zhǔn)。送修前，需將設(shè)備存儲(chǔ)介質(zhì)內(nèi)應(yīng)用軟件和數(shù)據(jù)等涉經(jīng)營(yíng)管理的信息備份后刪除，并進(jìn)行登記。對(duì)修復(fù)的設(shè)備，設(shè)備維修人員應(yīng)對(duì)設(shè)備進(jìn)行驗(yàn)收、病毒檢測(cè)和登記。

7.Whenthetechnicalpersonnelotherthanthecompanyperformrepairsandmaintenanceonthecompany'sequipmentandsystems,itmustbesupervisedbytherelevanttechnicalpersonnelofthecompanyatthescene.Computerequipmentsentoutformaintenancemustbeapprovedbythepersoninchargeoftheequipmentmanagementagency.Beforerepair,youneedtobackupan