目
录
1.
介绍
.......................................................................................................................................................6
1.1.
文档目的
........................................................................................................................................6
1.2.
文档范围
........................................................................................................................................6
1.3.
与其它开发任务
/
文档的关系
.......................................................................................................6
1.4.
术语和缩写词
................................................................................................................................7
2.
参考文档
...............................................................................................................................................8
3.
安全目标
...............................................................................................................................................9
4.
安全方针
.............................................................................................................................................10
5.
组织结构
.............................................................................................................................................11
5.1.
项目组织结构
..............................................................................................................................11
5.2.
汇报及沟通途径
..........................................................................................................................11
5.3.
安全角色及职责
..........................................................................................................................11
5.4.
人员独立性
..................................................................................................................................11
5.5.
人员资质
......................................................................................................................................11
5.6.
人员资质要求
..............................................................................................................................11
5.7.
人员能力评估及文件
..................................................................................................................11
5.8.
人员资质持续监测
......................................................................................................................11
6.
培训
.....................................................................................................................................................13
7.
安全管理
.............................................................................................................................................14
7.1.
安全计划
......................................................................................................................................14
7.1.1.
建立
...........................................................................................................................................14
7.1.2.
审批
...........................................................................................................................................14
7.1.3.
回顾
...........................................................................................................................................14
7.1.4.
更新
...........................................................................................................................................14
7.2.
配置管理计划
..............................................................................................................................14
7.3.
验证计划
......................................................................................................................................14
7.4.
确认计划
......................................................................................................................................14
7.5.
安全回顾（
REVIEW
）
.............................................................................................................14
7.6.
安全审核
......................................................................................................................................15
7.7.
安全评估
......................................................................................................................................15
