【正文】 風(fēng)險(xiǎn)分析原理 ......................................................................................................28 實(shí)施流程 .............................................................................................................286 風(fēng)險(xiǎn)評(píng)估實(shí)施 ...........................................................................................29 風(fēng)險(xiǎn)評(píng)估準(zhǔn)備 ..........................................................................................................29XX 市地稅局風(fēng)險(xiǎn)評(píng)估試點(diǎn)項(xiàng)目項(xiàng)目實(shí)施方案 第 2 頁(yè) 共 93 頁(yè) 概述 ....................................................................................................................29 確定目標(biāo) .............................................................................................................30 確定范圍 .............................................................................................................30 組建團(tuán)隊(duì) .............................................................................................................30 系統(tǒng)調(diào)研 .............................................................................................................30 確定依據(jù) .............................................................................................................31 制定方案 .............................................................................................................31 獲得支持 .............................................................................................................31 資產(chǎn)識(shí)別 .................................................................................................................32 資產(chǎn)分類 .............................................................................................................32 資產(chǎn)賦值 .............................................................................................................33 威脅識(shí)別 .................................................................................................................35 威脅分類 .............................................................................................................35 威脅賦值 .............................................................................................................38 脆弱性識(shí)別 ..............................................................................................................38 脆弱性識(shí)別內(nèi)容 ..................................................................................................38 脆弱性賦值 .........................................................................................................40 已有安全措施確認(rèn) ...................................................................................................41 風(fēng)險(xiǎn)分析 .................................................................................................................41 風(fēng)險(xiǎn)計(jì)算原理 ......................................................................................................41 風(fēng)險(xiǎn)結(jié)果判定 ......................................................................................................43 風(fēng)險(xiǎn)處理計(jì)劃 ......................................................................................................44 殘余風(fēng)險(xiǎn)評(píng)估 ......................................................................................................44 風(fēng)險(xiǎn)評(píng)估文檔記錄的要求 ....................................................................................44 風(fēng)險(xiǎn)評(píng)估文檔 ......................................................................................................457 信息系統(tǒng)生命周期各階段的風(fēng)險(xiǎn)評(píng)估 .......................................................46 信息系統(tǒng)生命周期概述 ............................................................................................46 規(guī)劃階段的風(fēng)險(xiǎn)評(píng)估 ...............................................................................................46 設(shè)計(jì)階段的風(fēng)險(xiǎn)評(píng)估 ...............................................................................................47XX 市地稅局風(fēng)險(xiǎn)評(píng)估試點(diǎn)項(xiàng)目項(xiàng)目實(shí)施方案 第 3 頁(yè) 共 93 頁(yè) 實(shí)施階段的風(fēng)險(xiǎn)評(píng)估 ...............................................................................................48 運(yùn)行維護(hù)階段的風(fēng)險(xiǎn)評(píng)估 ........................................................................................49 廢棄階段的風(fēng)險(xiǎn)評(píng)估 ...............................................................................................498 風(fēng)險(xiǎn)評(píng)估的工作形式 ................................................................................50 概述 ........................................................................................................................50 自評(píng)估 .....................................................................................................................50 檢查評(píng)估 .................................................................................................................519 項(xiàng)目實(shí)施流程 ...........................................................................................52 項(xiàng)目組織結(jié)構(gòu) ..........................................................................................................52 項(xiàng)目角色和責(zé)任 ..................................................................................................53 項(xiàng)目計(jì)劃安排 ..........................................................................................................55 項(xiàng)目流程 .................................................................................................................57 階段 ：項(xiàng)目前期準(zhǔn)備 .....................................................................................57 階段 ：項(xiàng)目調(diào)研階段 .....................................................................................58 階段 ：安全體系設(shè)計(jì)規(guī)劃與解決方案 ............................................................7010 項(xiàng)目驗(yàn)收 ...............................................................................................74 驗(yàn)收方法確認(rèn) ..........................................................................................................75 驗(yàn)收方法的確認(rèn)程序 .......................................................................................75 驗(yàn)收程序 ........................................