【正文】 XXX 有限公司信息安全管理系統(tǒng)建設(shè)方案天津市國瑞數(shù)碼安全系統(tǒng)有限公司二○一三年八月 xxxx 信息安全管理系統(tǒng)建設(shè)方案I目錄1 項目背景和必要性 ...................................................................................................................32 系統(tǒng)現(xiàn)狀和需求分析 ...............................................................................................................43 建設(shè)方案 ..................................................................................................................................5 建設(shè)原則 .................................................................................................................................5 系統(tǒng)設(shè)計 .................................................................................................................................6 系統(tǒng)總體邏輯架構(gòu) .........................................................................................................6 IDC 信息安全管理系統(tǒng)架構(gòu) ...............................................................................................9 系統(tǒng)部署及網(wǎng)絡(luò)拓撲 ...................................................................................................10 總體網(wǎng)絡(luò)部署 ..........................................................................................................................10 系統(tǒng)管理端部署 ......................................................................................................................12 執(zhí)行單元（EU）部署 ..............................................................................................................13 項目實施所需資源 .......................................................................................................14 建設(shè)內(nèi)容 ...............................................................................................................................16 ICP/IP 地址備案管理系統(tǒng) .................................................................................................16 待辦事宜 ..................................................................................................................................16 ICP 備案管理 ............................................................................................................................17 IP 備案管理 ..............................................................................................................................18 未備案網(wǎng)站管理 ......................................................................................................................19 黑名單管理 ..............................................................................................................................19 數(shù)據(jù)導(dǎo)入導(dǎo)出 ..........................................................................................................................19 用戶授權(quán)管理 ..........................................................................................................................19 系統(tǒng)管理 ..................................................................................................................................20 IDC 信息安全管理系統(tǒng) .....................................................................................................20 基礎(chǔ)數(shù)據(jù)上報 ..........................................................................................................................20 基礎(chǔ)數(shù)據(jù)監(jiān)測 ..........................................................................................................................20 訪問日志管理 ..........................................................................................................................21 違規(guī)網(wǎng)站管理 ..........................................................................................................................21 信息監(jiān)測發(fā)現(xiàn) ..........................................................................................................................21 綜合管控管理 ..........................................................................................................................21 管局指令管理 ..........................................................................................................................22 統(tǒng)計查詢管理 ..........................................................................................................................22 用戶授權(quán)管理 ..........................................................................................................................22 系統(tǒng)管理 .............................................................................................................................23 接入資源管理系統(tǒng) .......................................................................................................23 物理資源管理 ..........................................................................................................................23 邏輯資源管理 ..........................................................................................................................23 客戶信息管理 .......................................................................................