【正文】 務(wù)/職稱(chēng) 技術(shù)經(jīng)理所屬部門(mén) 等級(jí)測(cè)評(píng)中心 辦公電話(huà) 02038483680聯(lián) 系 人移動(dòng)電話(huà) 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：?jiǎn)挝淮a由受理測(cè)評(píng)機(jī)構(gòu)備案的公安機(jī)關(guān)給出。聲明本報(bào)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(jí)測(cè)評(píng)報(bào)告。本報(bào)告中給出的測(cè)評(píng)結(jié)論僅對(duì)被測(cè)信息系統(tǒng)當(dāng)時(shí)的安全狀態(tài)有效。本報(bào)告中給出的測(cè)評(píng)結(jié)論不能作為對(duì)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(cè)評(píng)結(jié)論。廣東電網(wǎng)公司信息中心廣州競(jìng)遠(yuǎn)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(jí)測(cè)評(píng)基本信息表 ...................................................................................................................................1報(bào)告摘要 .....................................................................................................................................................................11 測(cè)評(píng)項(xiàng)目概述 ......................................................................................................................................................2 測(cè)評(píng)目的 ..............................................................................................................................................................2 測(cè)評(píng)依據(jù) ..............................................................................................................................................................2 測(cè)評(píng)過(guò)程 ..............................................................................................................................................................3 報(bào)告分發(fā)范圍 ......................................................................................................................................................52 被測(cè)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(lèi)別 ..............................................................................................................................................8 主機(jī) /存儲(chǔ)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(cè)評(píng)情況 ....................................................................................................................................................113 等級(jí)測(cè)評(píng)范圍與方法 ........................................................................................................................................11 測(cè)評(píng)指標(biāo) ............................................................................................................................................................11 基本指標(biāo) ....................................................................................................................................................12 特殊指標(biāo) ....................................................................................................................................................12 測(cè)評(píng)對(duì)象 ............................................................................................................................................................12 測(cè)評(píng)對(duì)象選擇方法 ....................................................................................................................................12 測(cè)評(píng)對(duì)象選擇結(jié)果 ....................................................................................................................................13 測(cè)評(píng)方法 ............................................................................................................................................................164 單元測(cè)評(píng) ...........................................................................................................................................................18 物理安全 ............................................................................................................................................................18 結(jié)果記錄 ....................................................................................................................................................18 結(jié)果匯總 ....................................................................................................................................................21 問(wèn)題分析 ....................................................................................................................................................21 網(wǎng)絡(luò)安全 ............................................................................................................................................................21 結(jié)果記錄 ....................................................................................................................................................21 結(jié)果匯總 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