【文章內容簡介】 ...........................................................76VII / 124 系統(tǒng)建設管理 ................................................................................................................................................76 結果記錄 ........................................................................................................................................................76 問題分析 ........................................................................................................................................................80 單元測評結果 .................................................................................................................................................80 系統(tǒng)運維管理 .............................................................................................................................................81 結果記錄 ....................................................................................................................................................81 問題分析 ....................................................................................................................................................94 單元測評結果 ............................................................................................................................................95 工具測試 ....................................................................................................................................................95 掃描工具簡介 .................................................................................................................................................95 結果記錄 ....................................................................................................................................................975 等級測評結果 ......................................................................................................................................109 整體測評 ......................................................................................................................................................109 安全控制點間安全測評 ...............................................................................................................................109 層面間安全測評 ...........................................................................................................................................111 區(qū)域間安全測評 ...........................................................................................................................................111 系統(tǒng)結構間安全測評 ...................................................................................................................................111 測評結果 ......................................................................................................................................................112 統(tǒng)計圖表 ......................................................................................................................................................1156 風險分析和評價 ..................................................................................................................................115 安全事故可能性分析 ...................................................................................................................................115 安全事件后果分析 .......................................................................................................................................117 風險分析和評價 ...........................................................................................................................................1187 系統(tǒng)安全建設、整改建議 .................................................................................................................119 物理安全 ......................................................................................................................................................120 網絡安全 ......................................................................................................................................................120 主機安全 ......................................................................................................................................................120 應用安全 ......................................................................................................................................................120 報表統(tǒng)計子系統(tǒng) ...........................................................................................................................................120 管理后臺通信子系統(tǒng) ...................................................................................................................................121VIII / 124 后臺三層應用服務子系統(tǒng) ...........................................................................................................................121 結算中心后臺通信子系統(tǒng) ...........................................................................................................................121 數(shù)據安全及備份恢復 ...................................................................................................................................121 安全管理制度 ...............................................................................................................................................121 安全管理機構 ...............................................................................................................................................122 人員安全管理 ...............................................................................................................................................122 系統(tǒng)建設管理 ...............................................................................................................................................122 系統(tǒng)運維管理 ...............................................................................................................................................122附：信息系統(tǒng)安全等級保護備案表 ...........................................................