等级保护三级方案模板 +完整的安全建设 等级保护设计方案

等级保护三级方案模板

目 录

1 工程项目背景 ................................................................................................................4

2 系统分析 ........................................................................................................................5

2.1 网络结构分析 ..................................................................................................................5

7 安全风险与需求分析 ...................................................................................................14

7.1 安全技术需求分析 ........................................................................................................14

7.2 安全管理需求分析 ........................................................................................................20

8 技术体系方案设计 .......................................................................................................21

8.1 方案设计目标 ................................................................................................................21

9 安全管理体系设计 .......................................................................................................46

10 安全运维服务设计 .......................................................................................................48

10.1 安全扫描 ...................................................................................................................48

10.2 人工检查 ...................................................................................................................49

10.3 安全加固 ...................................................................................................................49

10.4 日志分析 ...................................................................................................................53

10.5 补丁管理 ...................................................................................................................55

10.9 安全运维服务的客户价值........................................................................................61

11 整体配置方案 ..............................................................................................................62

12 方案合规性分析...........................................................................................................62

12.1 技术部分 ...................................................................................................................62

12.2 管理部分 ...................................................................................................................82

13 附录：..........................................................................................................................97

13.1 等级划分标准............................................................................................................97

13.2 技术要求组合确定 ...................................................................................................98

13.3 安全域划分方法 .....................................................................................................100

1 工程项目背景