【正文】 務(wù)/職稱 技術(shù)經(jīng)理所屬部門 等級測評中心 辦公電話 02038483680聯(lián) 系 人移動電話 13925001505 電子郵件 編 制 人 編制日期審 核 人 審核日期審核批準(zhǔn)批 準(zhǔn) 人 批準(zhǔn)日期注：單位代碼由受理測評機構(gòu)備案的公安機關(guān)給出。聲明本報告是廣東電網(wǎng)公司東莞供電局配網(wǎng)生產(chǎn)管理信息系統(tǒng)的等級測評報告。本報告中給出的測評結(jié)論僅對被測信息系統(tǒng)當(dāng)時的安全狀態(tài)有效。本報告中給出的測評結(jié)論不能作為對信息系統(tǒng)內(nèi)部署的相關(guān)系統(tǒng)構(gòu)成組件（或產(chǎn)品）的測評結(jié)論。廣東電網(wǎng)公司信息中心廣州競遠系統(tǒng)網(wǎng)絡(luò)技術(shù)有限公司2022 年 8 月 18 日I / 73目 錄信息系統(tǒng)等級測評基本信息表 ...................................................................................................................................1報告摘要 .....................................................................................................................................................................11 測評項目概述 ......................................................................................................................................................2 測評目的 ..............................................................................................................................................................2 測評依據(jù) ..............................................................................................................................................................2 測評過程 ..............................................................................................................................................................3 報告分發(fā)范圍 ......................................................................................................................................................52 被測信息系統(tǒng)情況 ..............................................................................................................................................6 承載的業(yè)務(wù)情況 ..................................................................................................................................................6 網(wǎng)絡(luò)結(jié)構(gòu) ..............................................................................................................................................................6 系統(tǒng)構(gòu)成 ..............................................................................................................................................................7 業(yè)務(wù)應(yīng)用軟件 ..............................................................................................................................................7 關(guān)鍵數(shù)據(jù)類別 ..............................................................................................................................................8 主機 /存儲設(shè)備 ............................................................................................................................................8 網(wǎng)絡(luò)互聯(lián)設(shè)備 ..............................................................................................................................................8 安全設(shè)備 ......................................................................................................................................................8 安全相關(guān)人員 ..............................................................................................................................................8 安全管理文檔 ..............................................................................................................................................9 安全環(huán)境 ............................................................................................................................................................10 前次測評情況 ....................................................................................................................................................113 等級測評范圍與方法 ........................................................................................................................................11 測評指標(biāo) ............................................................................................................................................................11 基本指標(biāo) ....................................................................................................................................................12 特殊指標(biāo) ....................................................................................................................................................12 測評對象 ............................................................................................................................................................12 測評對象選擇方法 ....................................................................................................................................12 測評對象選擇結(jié)果 ....................................................................................................................................13 測評方法 ............................................................................................................................................................164 單元測評 ...........................................................................................................................................................18 物理安全 ............................................................................................................................................................18 結(jié)果記錄 ....................................................................................................................................................18 結(jié)果匯總 ....................................................................................................................................................21 問題分析 ....................................................................................................................................................21 網(wǎng)絡(luò)安全 ............................................................................................................................................................21 結(jié)果記錄 ....................................................................................................................................................21 結(jié)果匯總 ................................................................................................