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目录
第 1 章 安全管理测评指导书 ......................................................................................................................................................................................................................................... 4
1.1 安全管理机构测评 ......................................................................................................................................................................................................................................................... 4
1.2 安全管理制度测评 ......................................................................................................................................................................................................................................................... 9
1.3 人员安全管理测评 ....................................................................................................................................................................................................................................................... 11
1.4 系统建设管理测评 ....................................................................................................................................................................................................................................................... 14
1.5 系统运维管理测评 ....................................................................................................................................................................................................................................................... 20
第 2 章 物理安全测评指导书 ....................................................................................................................................................................................................................................... 32
2.1 物理安全测评 ............................................................................................................................................................................................................................................................... 32
第 3 章 网络安全测评指导书 ....................................................................................................................................................................................................................................... 44
3.1 网络全局安全测评 ....................................................................................................................................................................................................................................................... 44
3.2 路由器安全测评 ........................................................................................................................................................................................................................................................... 47
3.3 交换机安全测评 ........................................................................................................................................................................................................................................................... 59
3.4 防火墙安全测评 ........................................................................................................................................................................................................................................................... 67
3.5 入侵检测/防御系统安全测评 ...................................................................................................................................................................................................................................... 71
第 4 章 操作系统安全测评指导书 ................................................................................................................................................................................................................................ 75
4.1 WINDOWS 操作系统安全测评 ........................................................................................................................................................................................................................................ 75
4.2 LINUX 操作系统安全测评 .............................................................................................................................................................................................................................................. 82
4.3 SOLARIS 操作系统安全测评 ........................................................................................................................................................................................................................................... 92
4.4 AIX 操作系统安全测评 ...............................................................................................................................................................................................................................................101
第 5 章 应用系统安全测评指导书 .............................................................................................................................................................................................................................. 109
5.1 应用系统安全测评 .....................................................................................................................................................................................................................................................109
5.2 IIS 应用安全测评 ........................................................................................................................................................................................................................................................114
5.3 APACHE 应用安全测评 ..................................................................................................................................................................................................................................................116
第 6 章 数据库安全测评指导书 ................................................................................................................................................................................................................................. 120
6.1 SQL SERVER 数据库安全测评 .......................................................................................................................................................................................................................................120
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