城商、农信整体安全解决方案

城商、农信整体安全解决方案内容摘要：

bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 3 信息科技治理和组织结构层面 ..................................... 105 制度建设 ................................................ 105 审计内容 ..................................................... 105 审计方法 ..................................................... 105 组织结构 ................................................ 105 审计内容 ..................................................... 105 审计方法 ..................................................... 106 信息安全管理 ................................................. 106 信息安全基本要求 .......................................... 106 审计内容 ..................................................... 106 审计方法 ..................................................... 106 逻辑访问的风险与控制 ...................................... 107 审计内 容 ..................................................... 107 审计方法 ..................................................... 107 网络安全控制 ............................................. 107 审计内容 ..................................................... 107 审计方法 ..................................................... 107 环境的风险和控制 .......................................... 108 审计内容 ..................................................... 108 审计方法 ..................................................... 108 物理访问的风险与控制 ...................................... 108 审计内容 ..................................................... 108 审计方法 ..................................................... 109 软件的风险与控制 .......................................... 109 审计内容 ..................................................... 109 审计方法 ..................................................... 109 信息科技项目开发和变更管理 ..................................... 109 项目开发管理 ............................................. 109 审计内容 ..................................................... 109 审计方法 ..................................................... 110 项目变更管理 ............................................. 110 审计内容 ..................................................... 110 审计方法 ..................................................... 110 项目资料文档管理体系 ...................................... 110 审计内容 ..................................................... 110 审计方法 ..................................................... 111 系统设计开发外包缺陷风险管理 ................................ 111 审 计内容 ..................................................... 111 审计方法 ..................................................... 111 信息系统运行和操作管理 ........................................ 111 信息系统运行体系建设情况 ................................... 112 审计内容 ..................................................... 112 审计方法 ..................................................... 112 操作环境控制和预防性维护情况 ................................ 112 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 安全源自未雨绸缪，诚信贵在风雨同舟 SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesTSelectionParbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbagraphFoLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointse11111111111111111111111111111111lectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagraphFormatLineSpaci2222222222222222222222ngLinesToPoints2SelectionParagraphFormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPointselectionParagraphFccccccccccccccccccccccccccccccccccccccccccccccccccccccccormatLineSpacingLinesToPointsSelectionParagraphFormatLineSpacingLinesToPoctionParagra 4 审计内容 ..................................................... 112 审计方法 ..................................................... 113 生产变更管理 ............................................. 113 审计内容 ..................................................... 113 审计方法 ..................................................... 113 信息科技操作风险控制措施 ................................... 113 审计内容 ..................................................... 113 审计方法 ..................................................... 114 日志管理 ................................................ 114 审计内容 ..................................................... 114 审计方法 ..................................................... 114 业务持续性规划 ............................................... 114 董事会和高级管理层在业务持续性规划中的职责和工作机制。 .......... 114 审计内容 ..................................................... 114 审计方法 ...........................................。