188彩票上光大gd567

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4、互联网交互式服务安全保护要求
标签:   访问: 1072019-11-21

    188彩票上光大gd567BENBIAOZHUNANZHAOGB/T 1.1-2009JICHUDEGUIZEQICAO。

    188彩票上光大gd567BENBIAOZHUNYOUGONGANBUXINXIXITONGANQUANBIAOZHUNHUAJISHUWEIYUANHUITICHUBINGGUIKOU。

    188彩票上光大gd567BENBIAOZHUNQICAODANWEI:GONGANBUWANGLUOANQUANBAOWEIJU、GONGANBUDISANYANJIUSUO。

    本标准主要起草人:金波、毕海滨、赵云霞、高爽、朱英菊、黄道丽、李相龙、陈长松、向朝霞。

    1 范围

    本标准规定了互联网交互式服务安全保护的要求。

    188彩票上光大gd567BENBIAOZHUNSHIYONGYUHULIANWANGJIAOHUSHIFUWUTIGONGZHELUOSHIHULIANWANGANQUANBAOHUGUANLIZHIDUHEANQUANBAOHUJISHUCUOSHI。

    2 规范性引用文件

    188彩票上光大gd567XIALIEWENJIANDUIYUBENWENJIANDEYINGYONGSHIBIBUKESHAODE。FANSHIZHURIQIDEYINYONGWENJIAN,JINZHURIQIDEBANBENSHIYONGYUBENWENJIAN。FANSHIBUZHURIQIDEYINYONGWENJIAN,QIZUIXINBANBEN(BAOKUOSUOYOUDEXIUGAIDAN)SHIYONGYUBENWENJIAN。

    GA XXXX-201X XINXIANQUANJISHU  HULIANWANGFUWUANQUANPINGGUJIBENCHENGXUJIYAOQIU

    3 术语和定义

    188彩票上光大gd567GA XXXX-201XJIEDINGDEYIJIXIALIESHUYUHEDINGYISHIYONGYUBENWENJIAN。

    3.1  

    HULIANWANGJIAOHUSHIFUWU internet interactive service

    188彩票上光大gd567WEIYONGHUTIGONGXIANGSHEHUIGONGZHONGFABUXINXIDEFUWU,FABUFANGSHIBAOKUOWENZI、TUPIAN、YINSHIPINDENG。

    ZHU:BAOKUODANBUXIANYULUNTAN、SHEQU、TIEBA、WENZIHUOYINSHIPINLIAOTIANSHI、WEIBOKE、BOKE、JISHITONGXIN、YIDONGXIAZAI、FENXIANGCUNCHU、DI

    SANFANGZHIFUDENGHULIANWANGXINXIFUWU。

    3.2  

    188彩票上光大gd567WEIFAYOUHAIXINXI  illegal and harmful information

    WEIFANGUOJIAFALV、FAGUI,WEIHAIGUOJIAANQUAN、GONGGONGANQUAN、GONGMINRENSHENCAICHANANQUANDEXINXI。

    3.3  

    188彩票上光大gd567POHUAIXINGCHENGXU  destructive program

    JUYOUDUIJISUANJIXINXIXITONGDEGONGNENGHUOCUNCHU、CHULIJICHUANSHUDESHUJUJINXINGFEISHOUQUANHUOQU、SHANCHU、ZENGJIA、XIUGAI、GANRAO、POHUAIDENGGONGNENGDECHENGXU。

    3.4  

    GERENDIANZIXINXI  personal electronic information

    188彩票上光大gd567NENGGOUBEIZHIXIAOHECHULI,YUJUTIZIRANRENXIANGGUAN,NENGTONGGUOSHENFENZHENGHAOMA、WANGLUOBIAOSHIFUHUOZHESHENGLI、XINLI、JINGJI、WENHUA、SHEHUISHENFENZHONGYIGEHUODUOGEYAOSUSHIXIANGAIZIRANRENSHENFENSHIBIEDEDIANZIXINXIHESHEJIGAIZIRANRENYINSIDEDIANZIXINXI。  

    188彩票上光大gd567ZHU:BAOKUODANBUXIANYUXINGMING、NIANLING、XINGBIE、SHENFENZHENGHAOMA、HUJI、TONGXUNDIZHI、DIANZIYOUJIAN、DIANHUAHAOMA、ZHIWEN、HUNYINZHUANGKUANG、JIA

    188彩票上光大gd567TING、JIAOYU、ZHIYEJINGLI、SHOURU、ZHANGHAO、MIMA、GERENAIHAOHEXINGQUDENG。QIZHONGZHANGHAOYOUBAOKUOWANGLUOZHANGHAO、ZHIFUZHANGHAO、DIANZIJIAO

    YIZHANGHAODENG。

     

    3.5  

    GERENDIANZIXINXIDECHULI  personal electronic information processing

    SHIYONGXINXIXITONGSHOUJI、CUNCHU、JIAGONG、ZHUANYI、SHIYONG、PILU、PINGBI、SHANCHUHUOXIAOHUIDENGCHUZHIGERENDIANZIXINXIDEXINGWEI。

    4 安全管理制度要求

    4.1 总则

    4.1.1 YINGJIANLIWENJIANHUADEANQUANGUANLIZHIDU,ANQUANGUANLIZHIDUWENJIANYINGBAOKUO:

    a)   ANQUANGANGWEIGUANLIZHIDU;

    188彩票上光大gd567b)   XITONGCAOZUOQUANXIANGUANLI;

    188彩票上光大gd567c)   ANQUANPEIXUNZHIDU;

    d)   YONGHUGUANLIZHIDU;

    e)   XINFUWU、XINGONGNENGANQUANPINGGU;

    f)   YONGHUTOUSUJUBAOCHULI;

    g)   XINXIFABUSHENHE、HEFAZIZHICHAYANHEGONGGONGXINXIXUNCHA;

    188彩票上光大gd567h)   GERENDIANZIXINXIANQUANBAOHU;

    188彩票上光大gd567i)   ANQUANSHIJIANDEJIANCE、BAOGAOHEYINGJICHUZHIZHIDU;

    j)   XIANXINGFALV、FAGUI、GUIZHANG、BIAOZHUNHEXINGZHENGSHENPIWENJIAN。

    188彩票上光大gd5674.1.2 ANQUANGUANLIZHIDUYINGJINGGUOGUANLICENGPIZHUN,BINGXIANGSUOYOUYUANGONGXUANGUAN。

    4.2 文件控制

    188彩票上光大gd567ANQUANGUANLIZHIDUWENJIANYINGYUYIBAOHUHEKONGZHI,BAOKUO:

    188彩票上光大gd567a)   YINGANJIHUADESHIJIANJIANGEHUOZAIFASHENGZHONGDADEBIANHUASHIPINGSHENANQUANGUANLIZHIDUWENJIAN,YIQUEBAOWENJIANSHISHIDANGDE;

    188彩票上光大gd567b)   QUEBAOZAISHIYONGCHUKEHUODESHIYONGWENJIANDEXIANGGUANBANBEN;

    c)   QUEBAOWENJIANBAOCHIQINGXI、YIYUSHIBIE;

    188彩票上光大gd567d)   QUEBAOWAILAIWENJIANDEDAOSHIBIE,BINGKONGZHIQIFENFA;

    e)   QUEBAOWENJIANSHIXIANXINGYOUXIAODE。

    4.3 记录控制

    188彩票上光大gd567YINGJIANLIJILUBINGJIAYIBAOHUYUKONGZHI,YITIGONGFUHEBENBIAOZHUNYAOQIUDEZHENGJU。

    5 机构要求

    5.1 法律责任

    5.1.1 HULIANWANGJIAOHUSHIFUWUTIGONGZHEYINGSHIYIGENENGGOUCHENGDANFALVZERENDEZUZHIHUOGEREN。

    5.1.2 HULIANWANGJIAOHUSHIFUWUTIGONGZHECONGSHIDEXINXIFUWUYOUXINGZHENGXUKEDEYINGQUDEXIANGYINGXUKE。

    5.2 信息安全组织

    5.2.1 YINGJIANLIYUYEWUHEGUIMOXIANGSHIYINGDEXINXIANQUANZUZHIJIGOU:

    a)   ZUJIANZHUANZHIANQUANGUANLIDUIWU;

    b)   ANQUANGUANLIRENYUANYINGJINGGUOANQUANPEIXUNYUGONGANJIGUANKAOHE,ANQUANGUANLIRENYUANSHULIANGYINGYUYEWUGUIMOXIANGSHIYING。

    188彩票上光大gd567ZHU:ANQUANGUANLIRENYUANSHULIANGYUANZESHANGANZHAORIJUNXINXIFABULIANG、PINDAOHUOLANMUSHU、TONGSHIZAIXIANYONGHUSHUDENGJIAOHUSHIFUWUGUIMOPEIBEI,NENGSHIXIAN9.3YAOQIUDEWEIFAYOUHAIXINXIFANGFANYUCHUZHINENGLI。

    188彩票上光大gd5675.2.2 ZUIGAOGUANLIZHEYINGZAIGUANLICENGRENMINGYIMINGRENYUAN,JUYOUYIXIAFANGMIANDEZHIZEHEQUANLI:

    a)   FUZEANQUANGUANLIZHIDUDEJIANLI、SHISHIYUBAOCHI;

    188彩票上光大gd567b)   FUZEXINFUWU、XINGONGNENGDEFENGXIANPINGGUYUANQUANFANGANSHENHE;

    c)   XIANGZUIGAOGUANLIZHEBAOGAOANQUANZHUANGKUANGYURENHEGAIJINDEXUQIU。

    188彩票上光大gd5675.2.3 YINGYOUZHUANMENRENYUANFUZEPEIHEGONGANJIGUANDEGONGZUO。

    5.3 网安警务室

    188彩票上光大gd567YINGWEIGONGANJIGUANWANGANJINGWUSHIKAIZHANGONGZUOTIGONGXIANGYINGDEHUANJINGHEZHICHIPEIHE,JIESHOUWANGANJINGWUSHIDEANQUANGUANLIHEZHIDAO。

    6 RENYUANANQUANGUANLI

    6.1 安全岗位管理制度

    YINGJIANLIANQUANGANGWEIGUANLIZHIDU,MINGQUEZHUBANREN、ZHUYAOFUZEREN、ANQUANZERENRENDEZHIZE;GANGWEIGUANLIZHIDUYINGBAOKUOBAOMIGUANLI。

    6.2 关键岗位人员

    6.2.1 GUANJIANGANGWEIRENYUANRENYONGZHIQIANDEBEIJINGHECHAYINGANZHAOXIANGGUANFALV、FAGUI、DAODEGUIFANHEDUIYINGDEYEWUYAOQIULAIZHIXING,BAOKUO:

    188彩票上光大gd567a)   GERENSHENFENHECHA;

    b)   GERENLVLIDEHECHA;

    188彩票上光大gd567c)   XUELI、XUEWEI、ZHUANYEZIZHIZHENGMING;

    188彩票上光大gd567d)   CONGSHIGUANJIANGANGWEISUOBIXUDENENGLI。

    6.2.2 应与关键岗位人员签订保密协议。

    6.3 安全培训

    188彩票上光大gd567YINGJIANLIANQUANPEIXUNZHIDU,DINGQIDUISUOYOUGONGZUORENYUANJINXINGXINXIANQUANPEIXUN,TIGAOQUANYUANDEXINXIANQUANYISHI,BAOKUO:

    a)   SHANGGANGQIANDEPEIXUN;

    188彩票上光大gd567b)   ANQUANZHIDUJIQIXIUDINGHOUDEPEIXUN;

    c)   YUFALV、FAGUIDEFAZHANBAOCHITONGBUDEJIXUPEIXUN。

    6.4 人员离岗

    YINGYANGEGUIFANRENYUANLIGANGGUOCHENG:

    a)   JISHIZHONGZHILIGANGYUANGONGDESUOYOUFANGWENQUANXIAN;

    b)   GUANJIANGANGWEIRENYUANXUCHENGNUODIAOLIHOUDEBAOMIYIWUHOUFANGKELIKAI;

    188彩票上光大gd567c)   PEIHEGONGANJIGUANGONGZUODERENYUANBIANDONGYINGTONGBAOGONGANJIGUAN。

    7 访问控制管理

    7.1 访问管理制度

    YINGJIANLIBAOKUOWULIDEHELUOJIDEXITONGFANGWENQUANXIANGUANLIZHIDU。

    7.2 权限分配

    188彩票上光大gd567YINGANYIXIAYUANZEGENJURENYUANZHIZEFENPEIBUTONGDEFANGWENQUANXIAN:

    a)   JIAOSEFENLI,RUFANGWENQINGQIU、FANGWENSHOUQUAN、FANGWENGUANLI;

    b)   MANZUGONGZUOXUYAODEZUIXIAOQUANXIAN;

    c)   WEIJINGMINGQUEYUNXU,ZEYILVJINZHI。

    7.3 特殊权限

    YINGXIANZHIHEKONGZHITESHUFANGWENQUANXIANDEFENPEIHESHIYONG:

    188彩票上光大gd567a)   BIAOSHICHUMEIGEXITONGHUOCHENGXUDETESHUQUANXIAN;

    188彩票上光大gd567b)   ANZHAO“ANXUSHIYONG”、“YISHIYIYI”DEYUANZEFENPEITESHUQUANXIAN;

    188彩票上光大gd567c)   JILUTESHUQUANXIANDESHOUQUANYUSHIYONGGUOCHENG;

    d)   TESHUFANGWENQUANXIANDEFENPEIXUYAOGUANLICENGDEPIZHUN。

    ZHU:TESHUQUANXIANSHIXITONGCHAOJIYONGHU、SHUJUKUGUANLIDENGXITONGGUANLIQUANXIAN。

    7.4 权限的检查

    188彩票上光大gd567YINGDINGQIDUIFANGWENQUANXIANJINXINGJIANCHA,DUITESHUFANGWENQUANXIANDESHOUQUANQINGKUANGYINGZAIGENGPINFANDESHIJIANJIANGENEIJINXINGJIANCHA,RUFAXIANBUQIADANGDEQUANXIANSHEZHI,YINGJISHIYUYIDIAOZHENG。

    8 网络与操作安全

    8.1 操作规程

    188彩票上光大gd567YINGJIANGWANGLUOYUXITONGCAOZUOXINGCHENGWENJIANHUADECAOZUOGUICHENG,BINGDUISUOYOUXUYAODEYONGHUKEYONG,CAOZUOGUICHENGBAOKUO:JISUANJIDEQIDONGHEGUANJI、BEIFEN、SHEBEIWEIHU、JIEZHICHULI、RIZHIGUANLIDENG。

    8.2 网络与主机系统的安全

    YINGWEIHUSHIYONGDEWANGLUOYUZHUJIXITONGDEANQUAN,BAOKUO:

    a)   SHISHIJISUANJIBINGDUDENGEYIDAIMADEYUFANG、JIANCEHEXITONGBEIPOHUAIHOUDEHUIFUCUOSHI;

    b)   SHISHI7×24hWANGLUORUQINXINGWEIDEYUFANG、JIANCEYUXIANGYINGCUOSHI;

    188彩票上光大gd567c)   SHIYONGSHI,DUIZHONGYAOWENJIANDEWANZHENGXINGJINXINGJIANCE,BINGJUBEIWENJIANWANZHENGXINGSHOUDAOPOHUAIHOUDEHUIFUCUOSHI;

    188彩票上光大gd567d)   DUIXITONGDECUIRUOXINGJINXINGPINGGU,BINGCAIQUSHIDANGDECUOSHICHULIXIANGGUANDEFENGXIAN。

    ZHU:XITONGCUIRUOXINGPINGGUBAOKUOCAIYONGANQUANSAOMIAO、SHENTOUCESHIDENGDUOZHONGFANGSHI。

    8.3 备份

    8.3.1 YINGJIANLIBEIFENCELVE,YOUZUGOUDEBEIFENSHESHI,QUEBAOBIYAODEXINXIHERUANJIANZAIZAINANHUOJIEZHIGUZHANGSHIKEYIHUIFU。

    188彩票上光大gd5678.3.2 WANGLUOJICHUFUWU(DENGLU、XIAOXIFABUDENG)YINGJUBEIRONGZAINENGLI。

    8.4 安全审计

    8.4.1 YINGJILUYONGHUHUODONG、YICHANGQINGKUANG、GUZHANGHEANQUANSHIJIANDERIZHI。

    188彩票上光大gd5678.4.2 SHENJIRIZHINEIRONGYINGBAOKUO:

    a)   YONGHUZHUCEXIANGGUANXINXI,BAOKUO:

    188彩票上光大gd5671)   YONGHUWEIYIBIAOSHI;

    2)   YONGHUMINGCHENGJIXIUGAIJILU;

    188彩票上光大gd5673)   SHENFENXINXI,RU:XINGMING、ZHENGJIANLEIXING、ZHENGJIANHAOMADENG;

    4)   ZHUCESHIJIAN、IPDIZHIJIDUANKOUHAO;

    5)   DIANZIYOUXIANGDIZHIHESHOUJIHAOMA;

    188彩票上光大gd5676)   YONGHUBEIZHUXINXI;

    7)   YONGHUQITAXINXI。

    b)   QUNZU、PINDAOXIANGGUANXINXI,BAOKUO:

    188彩票上光大gd5671)   CHUANGJIANSHIJIAN、CHUANGJIANREN、CHUANGJIANRENIPDIZHIJIDUANKOUHAO;

    2)   SHANCHUSHIJIAN、SHANCHUREN、SHANCHURENIPDIZHIJIDUANKOUHAO;

    3)   QUNZUZUZHIJIEGOU;

    4)   QUNZUCHENGYUANLIEBIAO。

    c)   YONGHUDENGLUXINXI,BAOKUO:

    1)   YONGHUWEIYIBIAOSHI;

    2)   DENGLUSHIJIAN;

    188彩票上光大gd5673)   TUICHUSHIJIAN;

    4)   IPDIZHIJIDUANKOUHAO。

    188彩票上光大gd567d)   YONGHUXINXIFABURIZHI,BAOKUO:

    1)   YONGHUWEIYIBIAOSHI;

    2)   XINXIBIAOSHI;

    3)   XINXIFABUSHIJIAN;

    188彩票上光大gd5674)   IPDIZHIJIDUANKOUHAO;

    188彩票上光大gd5675)   XINXIBIAOTIHUOZHAIYAO,BAOKUOTUPIANZHAIYAO。

    188彩票上光大gd567e)   YONGHUXINGWEI,BAOKUO:

    1)   JINCHUQUNZUHUOPINDAO;

    2)   XIUGAI、SHANCHUSUOFAXINXI;

    188彩票上光大gd5673)   SHANGCHUAN、XIAZAIWENJIAN。

    SHIYONGSHI,YINGJILUSHIYONGKEHUDUANZHONGDUANSHEBEIDEBIAOSHI、WEIZHI。

    188彩票上光大gd5678.4.3 YINGQUEBAOSHENJIRIZHINEIRONGDEKESUYUANXING,JIKEZHUISUDAOZHENSHIDEYONGHUID、WANGLUODIZHIHEXIEYI。DIANZIYOUJIAN、DUANXINXI、WANGLUODIANHUA、JISHIXIAOXI、WANGLUOLIAOTIANDENGWANGLUOXIAOXIFUWUTIGONGZHEYINGNENGFANGFANWEIZAO、YINNIFASONGZHEZHENSHIBIAOJIDEXIAOXIDECUOSHI;SHEJIDIZHIZHUANHUANJISHUDEFUWU,RUYIDONGSHANGWANG、WANGLUODAILI、NEIRONGFENFADENGYINGSHENJIZHUANHUANQIANHOUDEDIZHIYUDUANKOUXINXI;SHEJIDUANWANGZHIFUWUDE,YINGSHENJIYUANSHIURLYUDUANURLZHIJIANDEYINGSHEGUANXI。

    8.4.4 YINGBAOHUSHENJIRIZHI,BAOZHENGWUFADANDUZHONGDUANSHENJIJINCHENG,FANGZHISHANCHU、XIUGAIHUOFUGAISHENJIRIZHI。

    188彩票上光大gd5678.4.5 YINGNENGGOUGENJUGONGANJIGUANYAOQIULIUCUNJUBEIZHIDINGXINXIFANGWENRIZHIDELIUCUNGONGNENG。

    8.4.6 SHENJIRIZHIBAOCUNZHOUQI:

    188彩票上光大gd567a)   YINGYONGJIUBAOLIUYONGHUZHUCEXINXI、HAOYOULIEBIAOJILISHIBIANGENGJILU,YONGJIUJILULIAOTIANSHI(PINDAO、QUNZU)ZHUCEXINXI、CHENGYUANLIEBIAOYIJILISHIBIANGENGJILU;

    b)   XITONGWEIHURIZHIXINXIBAOCUN12GEYUEYISHANG;

    c)   YINGLIUCUNYONGHURIZHIXINXI12GEYUEYISHANG;

    d)   DUIYONGHUFABUDEXINXINEIRONGBAOCUN6GEYUEYISHANG;

    e)   YIXIAXIANDEXITONGDERIZHIBAOCUNZHOUQIYEYINGFUHEYISHANGGUIDING。

    9 应用安全

    9.1 安全评

    YINGJIANLIHULIANWANGFUWUANQUANPINGGUZHIDU。ZAIHULIANWANGXINFUWU、XINGONGNENGSHANGXIANQIAN,ANZHAOBENBIAOZHUNYAOQIUPINGGUANQUANFENGXIAN、ZHIDINGXINXIWANGLUOANQUANJISHUFANGAN。BINGXIANGSHUDIGONGANJIGUANBAOBEI。

    9.2 用户管理

    188彩票上光大gd5679.2.1 YINGXIANGYONGHUXUANCHUANFALVFAGUI,YINGZAIYONGHUZHUCESHI,YUYONGHUQIANDINGFUWUXIEYI,GAOZHIXIANGGUANQUANLIYIWUJIXUCHENGDANDEFALVZEREN。

    9.2.2 YINGJIANLIYONGHUGUANLIZHIDU,BAOKUO:

    a)   YONGHUSHIMINGDENGJIZHENSHISHENFENXINXI,BINGDUIYONGHUZHENSHISHENFENXINXIJINXINGYOUXIAOHEYAN,YOUXIAOHEYANFANGFAKEZHUISUDAOYONGHUDENGJIDEZHENSHISHENFEN,RU:

    1)   SHENFENZHENGYUXINGMINGSHIMINGYANZHENGFUWU;

    2)   YOUXIAODEYINXINGKA;

    188彩票上光大gd5673)   HEFA、YOUXIAODESHUZIZHENGSHU;

    188彩票上光大gd5674)   YIQUERENZHENSHISHENFENDEWANGLUOFUWUDEZHUCEYONGHU;

    5)   JINGDIANXINYUNYINGSHANGJIERUSHIMINGRENZHENGDEYONGHU。

    188彩票上光大gd567b)   YINGDUIYONGHUZHUCEDEZHANGHAO、TOUXIANGHEBEIZHUDENGXINXIJINXINGSHENHE,JINZHISHIYONGWEIFANFALVFAGUIHESHEHUIDAODEDENEIRONG;

    c)   YINGJIANLIYONGHUHEIMINGDANZHIDU,DUIWANGZHANZIXINGFAXIANYIJIGONGANJIGUANTONGBAODEDUOCI、DALIANGFASONGCHUANBOWEIFAYOUHAIXINXIDEYONGHUYINGNARUHEIMINGDANGUANLI。

    ZHU:RUMOUWANGZHANCAIYONGYIJINGSHIMINGRENZHENGDEDISANFANGZHANGHUDENGLU,KERENWEIGAIWANGZHANDEYONGHUYIJINXINGYOUXIAOHEYAN。

    9.2.3 DANGYONGHULIYONGHULIANWANGCONGSHIDEFUWUXUYAOXINGZHENGXUKESHI,YINGCHAYANQIHEFAZIZHI,CHAYANKEYITONGGUOYIXIAFANGFAJINXING:

    a)   HEDUIXINGZHENGXUKEWENJIAN;

    b)   TONGGUOXINGZHENGXUKEZHUGUANBUMENDEGONGKAIXINXI;

    188彩票上光大gd567c)   TONGGUOXINGZHENGXUKEZHUGUANBUMENDEYANZHENGDIANHUA、YANZHENGPINGTAI。

    9.3 违法有害信息防范和处置

    9.3.1 YINGCAIQUGUANLIYUJISHUCUOSHI,JISHIFAXIANHETINGZHIWEIFAYOUHAIXINXIFABU。

    9.3.2 YINGCAIYONGRENGONGHUOZIDONGHUAFANGSHI,DUIFABUDEXINXIZHUTIAOSHENHE。

    9.3.3 YINGCAIQUJISHUCUOSHIGUOLVWEIFAYOUHAIXINXI,BAOKUOQIEBUXIANYU:

    188彩票上光大gd567a)   JIYUGUANJIANCIDEWENZIXINXIPINGBIGUOLV;

    188彩票上光大gd567b)   JIYUYANGBENSHUJUTEZHENGZHIDEWENJIANPINGBIGUOLV;

    c)   JIYUURLDEPINGBIGUOLV。

    9.3.4 YINGCAIQUJISHUCUOSHIDUIWEIFAYOUHAIXINXIDELAIYUANSHISHIKONGZHI,FANGZHIJIXUCHUANBO。

    ZHU:WEIFAYOUHAIXINXILAIYUANKONGZHIJISHUCUOSHIBAOKUODANBUXIANYU:FENGJINTEDINGZHANGHAO、JINZHIXINJIANZHANGHAO、JINZHIFENXIANG、JINZHILIUYANJIHUIFU、KONGZHITEDINGFABULAIYUAN、KONGZHITEDINGDIQUHUOZHIDINGIPZHANGHAODENGLU、JINZHIKEHUDUANTUISONG、QIEDUANYUDISANFANGYINGYONGDEHULIANHUTONGDENG。

    188彩票上光大gd5679.3.5 YINGJIANLI7×24hXINXIXUNCHAZHIDU,JISHIFAXIANBINGCHUZHIWEIFAYOUHAIXINXI。

    9.3.6 YINGJIANLISHEXIANWEIFAFANZUIXIANSUO、YICHANGQINGKUANGBAOGAO、ANQUANTISHIHEANJIANDIAOCHAPEIHEZHIDU,BAOKUO:

    a)   DUIFAXIANDEWEIFAYOUHAIXINXI,LIJITINGZHIFABUCHUANSHU,BAOLIUXIANGGUANZHENGJU(BAOKUOYONGHUZHUCEXINXI、YONGHUDENGLUXINXI、YONGHUFABUXINXIDENGJILU),BINGXIANGSHUDIGONGANJIGUANBAOGAO;

    b)   DUIYUSHANDONGFEIFAJUJI、CEHUAKONGBUHUODONG、YANGYANSHISHIGERENJIDUANBAOLIXINGWEIDENGZHONGYAOQINGKUANGHUOZHONGDAJINJISHIJIANLIJIXIANGSHUDIGONGANJIGUANBAOGAO,TONGSHIPEIHEGONGANJIGUANZUOHAODIAOCHAQUZHENGGONGZUO;

    c)   XIANGGUANDIANZISHUJUJISHICHUANSONGJISHUDIGONGANJIGUAN。

    9.3.7 YINGYUGONGANJIGUANJIANLI7×24hWEIFAYOUHAIXINXIKUAISUCHUZHIGONGZUOJIZHI,YOUMINGQUEURLDEDANTIAOWEIFAYOUHAIXINXIHETEDINGWENBEN、TUPIAN、SHIPIN、LIANJIEDENGXINXIDEYUANTOUYIJIFENXIANGZHONGDERENYIHUANJIEYINGNENGZAI5minZHINEISHANCHU,XIANGGUANDEPINGBIGUOLVCUOSHIYINGZAI10minNEISHENGXIAO。

    9.4 破坏性程序防范

    188彩票上光大gd5679.4.1 YINGSHISHIPOHUAIXINGCHENGXUDEFAXIANHETINGZHIFABUCUOSHI,BINGBAOLIUFAXIANDEPOHUAIXINGCHENGXUDEXIANGGUANZHENGJU。

    9.4.2 DUIRUANJIANXIAZAIFUWUTIGONGZHE(BAOKUOYINGYONGRUANJIANSHANGDIAN),YINGJIANCHAYONGHUFABUDERUANJIANSHIFOUSHIJISUANJIBINGDUDENGEYIDAIMA。

    10 个人电子信息保护

    10.1 处理规则

    188彩票上光大gd56710.1.1 YINGZHIDINGMINGQUE、QINGCHUDEGERENDIANZIXINXICHULIGUIZE,BINGZAIXIANZHUWEIZHIYUYIGONGSHI。ZAIYONGHUZHUCESHI,YINGZAIYUYONGHUQIANDINGFUWUXIEYIZHONGMINGSHISHOUJIYUSHIYONGGERENDIANZIXINXIDEMUDE、FANWEIYUFANGSHI。

    10.1.2 WANGLUOJIAOHUSHIFUWUTIGONGZHEJINSHOUJIWEISHIXIANZHENGDANGSHANGYEMUDEHETIGONGWANGLUOFUWUSUOBIXUDEGERENXINXI;SHOUJIGERENDIANZIXINXISHI,YINGQUDEYONGHUMINGQUESHOUQUANTONGYI;JIANGGERENDIANZIXINXIJIAOJIDISANFANGCHULISHI,CHULIFANGYINGFUHEBENBIAOZHUNYAOQIU,BINGQUDEYONGHUMINGQUESHOUQUANTONGYI;FALV、XINGZHENGFAGUILINGYOUGUIDINGDE,CONGQIGUIDING。

    188彩票上光大gd56710.1.3 XIUGAIGERENDIANZIXINXICHULIGUIZESHI,YINGGAOZHIYONGHU,BINGQUDEQITONGYI。

    10.2 技术措施

    188彩票上光大gd567YINGJIANLIFUGAIGERENDIANZIXINXICHULIDEGEGEHUANJIEDEANQUANBAOHUZHIDUHEJISHUCUOSHI,FANGZHIGERENDIANZIXINXIXIELU、SUNHUI、DIUSHI,BAOKUO:

    a)   CAIYONGJIAMIFANGSHIBAOCUNYONGHUMIMADENGZHONGYAOXINXI;

    b)   SHENJINEIBUYUANGONGDUISHEJIGERENDIANZIXINXIDESUOYOUCAOZUO,BINGDUISHENJIJIEGUOJINXINGFENXI,YUFANGNEIBUYUANGONGGUYIXIELU;

    188彩票上光大gd567c)   SHENJIGERENDIANZIXINXISHANGZAI、CUNCHUHUOCHUANSHU,ZUOWEIXINXIXIELU、HUISUN、DIUSHIDECHAXUNYIJU;

    188彩票上光大gd567d)   JIANLICHENGXULAIKONGZHIDUISHEJIGERENDIANZIXINXIDEXITONGHEFUWUDEFANGWENQUANDEFENPEI。ZHEIXIECHENGXUHANGAIYONGHUFANGWENSHENGCUNZHOUQINEIDEGEGEJIEDUAN,CONGXINYONGHUCHUSHIZHUCEDAOBUZAIXUYAOFANGWENXINXIXITONGHEFUWUDEYONGHUDEZUIZHONGCHEXIAO;

    e)   XITONGDEANQUANBAOZHANGJISHUCUOSHIFUGAIGERENDIANZIXINXICHULIDEGEGEHUANJIE,FANGZHIWANGLUOWEIFAFANZUIHUODONGQIEQUXINXI,JIANGDIGERENDIANZIXINXIXIELUDEFENGXIAN。

    10.3 个人信息泄露事件的处理

    188彩票上光大gd567DANGFAXIANGERENDIANZIXINXIXIELUSHIJIANHOU,YING:

    188彩票上光大gd567a)   LIJICAIQUBUJIUCUOSHI,FANGZHIXINXIJIXUXIELU;

    188彩票上光大gd567b)   24hNEIGAOZHIYONGHU,GENJUYONGHUCHUSHIZHUCEXINXIZHONGXINJIHUOZHANGHU,BIMIANZAOCHENGGENGDADESUNSHI;

    c)   LIJIBAOGAOSHUDIGONGANJIGUAN。

    11 投诉

    11.1 投诉制度

    188彩票上光大gd567YINGJIANLIYONGHUTOUSUJUBAOJIESHOUCHULIZHIDU,MINGQUEYONGHUTOUSUJUBAOQUDAO、CHULILIUCHENG、FANGSHI、SHIXIAN,GULIYONGHUJUBAOWEIFAYOUHAIXINXI。

    11.2 处理原则

    188彩票上光大gd567YINGDANGZUNXUNHEFA、HELI、GONGPING、GONGZHENG、JISHIZHUNQUEDEJIBENYUANZE,JIJIWEIHUGUOJIALIYI、GONGGONGLIYIHEXINGYELIYI,ZUNZHONGYONGHUDEHEFAQUANYI。

    11.3 TOUSUQUDAO

    YINGGENJUYEWULEIXING、TOUSUSHULIANGHETOUSUNEIRONGDENGJIANLISHIDANGDETOUSUQUDAO,BAOKUOXIANSHANGTOUSU、SHANGMENTOUSU、DIANHUA、CHUANZHEN、YOUJIANHEKUAIDITOUSUDENG。

    YINGYIMINGXIANKEJIANDEFANGSHIXIANGSHEHUIGONGKAITOUSUQUDAO。

    11.4 JILULIUCUN

    YINGBAOCUNTOUSUCHULIDEQUANBUJILU,YIBAOZHENGKEZHUISUXING。

    12 分包服务

    12.1 基本要求

    12.1.1 HULIANWANGJIAOHUSHIFUWUTIGONGZHEKEJIANGBENBIAOZHUNDEANQUANBAOHUYAOQIUFENBAO。

    12.1.2 FENBAOANQUANBAOHUGONGZUOSHI,YING:

    a)   QUEBAOFENBAOFANGDEXINXIANQUANFUWUJIAOFUSHUIZHUN;

    188彩票上光大gd567b)   YUFENBAOFANGQIANDINGYUANQUANYOUGUANDEXIEYI,MINGQUEYUEDINGXIANGGUANZEREN。

    12.2 分包商要求

    JIESHOUANQUANBAOHUFUWUFENBAODEFUWUTIGONGSHANGYINGDADAOBENBIAOZHUNDEANQUANBAOHUYAOQIU。

    12.3 不可分包的项目

    188彩票上光大gd567HULIANWANGJIAOHUSHIFUWUTIGONGZHEBUYINGFENBAOFALV、FAGUI、BIAOZHUNGUIDINGBUKEFENBAODEXIANGMU。

    13 安全事件管理

    13.1 安全事件管理制度

    13.1.1 YINGJIANLIANQUANSHIJIANDEJIANCE、BAOGAOHEYINGJICHUZHIZHIDU,QUEBAOKUAISU、YOUXIAOHEYOUXUDIXIANGYINGANQUANSHIJIAN。

    13.1.2 ANQUANSHIJIANBAOKUOWEIFAYOUHAIXINXI、WEIHAIJISUANJIXINXIXITONGANQUANDEYICHANGQINGKUANGJITUFAGONGGONGSHIJIAN。

    13.2 应急预案

    YINGZHIDINGANQUANSHIJIANYINGJICHUZHIYUAN,XIANGSHUDIGONGANJIGUANBAOBEI,BINGDINGQIKAIZHANYINGJIYANLIAN。

    13.3 突发公共事件处理

    TUFAGONGGONGSHIJIANFENWEISIJI:IJI(TEBIEZHONGDA)、IIJI(ZHONGDA)、IIIJI(JIAODA)、IVJI(YIBAN),HULIANWANGJIAOHUSHIFUWUTIGONGZHEYINGJIANLIXIANGYINGCHUZHIJIZHI,DANGTUFAGONGGONGSHIJIANFASHENGHOU,TOURUXIANGYINGDERENLIYUJISHUCUOSHIKAIZHANCHUZHIGONGZUO:

    188彩票上光大gd567a)   IJI:YINGTOURUANQUANGUANLIDENGBUMEN80%SHENZHIQUANBURENLIKAIZHANCHUZHIGONGZUO;

    b)   IIJI:YINGTOURUANQUANGUANLIDENGBUMEN50% -80%DERENLIKAIZHANCHUZHIGONGZUO;

    188彩票上光大gd567c)   IIIJI:YINGTOURUANQUANGUANLIDENGBUMEN30%-50%DERENLIKAIZHANCHUZHIGONGZUO;

    d)   IVJI:YINGTOURUANQUANGUANLIDENGBUMEN30%DERENLIKAIZHANCHUZHIGONGZUO。

    13.4 技术接口

    YINGWEIGONGANJIGUANTIGONGFUHEGUOJIAHUOGONGGONGANQUANXINGYEBIAOZHUNDEJISHUJIEKOU,QUEBAOSHISHI、YOUXIAODITIGONGXIANGGUANZHENGJU。

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