DB15/T 1109-2017 信用信息系统运行维护管理规范

ICS03.080.99

A20

备案号:52654-2017

DB15

内蒙古自治区地方标准

DB15/T1109—2017

信用信息系统运行维护管理规范

Managementspecificationforcreditinformationsystem

2017-01-05发布2017-04-05实施

内蒙古自治区质量技术监督局发布

DB15/T1109—2017

目次

前言................................................................................II

1范围..............................................................................1

2规范性引用文件....................................................................1

3术语和定义........................................................................1

4运维管理..........................................................................1

4.1环境管理......................................................................1

4.2资产管理......................................................................1

4.3介质管理......................................................................2

4.4设备管理......................................................................2

4.5监控管理和安全管理中心........................................................2

4.6网络安全管理..................................................................2

4.7系统安全管理..................................................................3

4.8恶意代码防范管理..............................................................3

4.9密码管理......................................................................3

4.10变更管理.....................................................................3

4.11备份与恢复管理...............................................................4

4.12安全事件处置.................................................................4

4.13应急预案管理.................................................................4

5运行维护人员管理..................................................................4

5.1人员录用......................................................................4

5.2人员离岗......................................................................4

5.3安全意识教育和培训............................................................5

5.4外部人员访问管理..............................................................5

6日常巡检内容......................................................................5

6.1概述..........................................................................5

6.2设备巡检......................................................................5

6.3机房环境巡检..................................................................5

6.4其他设备巡检..................................................................5

7安全防范..........................................................................6

7.1安全管理制度..................................................................6

7.2安全管理机构..................................................................6