【正文】 0 企業(yè)安全架構(gòu)技術(shù)方法 ........................................................111第 3 章 XX 電網(wǎng)安全技術(shù)目標(biāo) ............................................................112 安全需求總結(jié) .......................................................................112 技術(shù)風(fēng)險需求 ..................................................................112 南方電網(wǎng)考核需求 ..............................................................115 國家等保需求 ..................................................................116 安全技術(shù)目標(biāo) .......................................................................116 安全技術(shù)架構(gòu)設(shè)計原則 ...............................................................117第 4 章 XX 電網(wǎng)安全技術(shù)功能服務(wù)組件框架 ................................................118 安全技術(shù)功能服務(wù)組件目錄定義 .......................................................118 安全技術(shù)功能服務(wù)組件定義 ...........................................................119 身份與信任管理目錄 ............................................................119 訪問控制目錄 ..................................................................123 信息流控制目錄 ................................................................125 完整性控制目錄 ................................................................129 安全審計管理目錄 ..............................................................134第 5 章 XX 電網(wǎng)安全技術(shù)功能服務(wù)組件部署設(shè)計 ............................................138 網(wǎng)絡(luò)安全區(qū)域劃分 ...................................................................138 省公司網(wǎng)絡(luò)區(qū)域 ................................................................140 地區(qū)供電局網(wǎng)絡(luò)區(qū)域 ............................................................142 電網(wǎng)安全技術(shù)部署設(shè)計 .............................................................143 管理信息大區(qū)網(wǎng)絡(luò)區(qū)域安全技術(shù)部署設(shè)計 ..........................................143 省公司網(wǎng)絡(luò)安全技術(shù)部署設(shè)計 ....................................................145 地區(qū)網(wǎng)絡(luò)安全技術(shù)部署設(shè)計 ......................................................156第 6 章 XX 電網(wǎng)安全技術(shù)建設(shè)規(guī)劃 ........................................................157 項目一 集中用戶管理、身份認證及授權(quán)平臺 ............................................157 安全現(xiàn)狀 ......................................................................157 項目目標(biāo) ......................................................................157 項目范圍 ......................................................................158 項目內(nèi)容 ......................................................................158 平臺接口要求 ..................................................................167 項目實施要點 ..................................................................171 項目周期和推進步驟 ............................................................172 項目二 終端安全管理及域管理 ........................................................173 安全現(xiàn)狀 ......................................................................173 項目目標(biāo) ......................................................................174 項目范圍 ......................................................................174 項目內(nèi)容 ......................................................................174 項目實施要點 ..................................................................191 項目周期和推進步驟 ............................................................192 項目三 網(wǎng)絡(luò)安全優(yōu)化 ................................................................193 安全現(xiàn)狀 ......................................................................193 項目目標(biāo) ......................................................................193 項目范圍 ......................................................................193 項目內(nèi)容 ......................................................................193 項目實施要點 ..................................................................211 項目周期與推進步驟 ............................................................211 項目四 應(yīng)用安全改進 ................................................................212 安全現(xiàn)狀 ......................................................................212 項目目標(biāo) ......................................................................213 項目范圍 ......................................................................213 項目內(nèi)容 ......................................................................213 項目實施要點 ..................................................................219 項目實施規(guī)劃 ..................................................................219 項目五 主機及設(shè)備安全 ..............................................................220 安全現(xiàn)狀 ......................................................................220 項目目標(biāo) ......................................................................221 項目范圍 ......................................................................221 項目內(nèi)容 ......................................................................222 項目實施要點 ..................................................................228 項目周期和推進步驟 ............................................................228 項目六 統(tǒng)一安全事件與日志監(jiān)控中心 ..................................................230 項目目標(biāo) ......................................................................230 項目范圍 ......................................................................231 項目內(nèi)容 ......................................................................231 項目實施要點 ..................................................................249 項目周期和推進步驟 ............................................................249 項目七 電子文檔安全 ................................................................251 項目目標(biāo) ......................................................................251 項目范圍 ......................................................................252 項目內(nèi)容 ......................................................................252 項目實施要點 ..................................................................253 項目周期和推進步驟 ............................................................254 項目八 安全策略體系完善與推廣 ......................................................254 項目目標(biāo) ......................................................................254 項目內(nèi)容 ......................................................................255