目 录
1 评估工作概述..............................................................3
1.1 评估目旳 ..............................................................3
1.2 评估组织 ..............................................................3
1.3 评估对象 ..............................................................3
1.3.1 业务职能与组织构造 ..............................................3
1.3.2 系统定级 ........................................................6
1.3.3 物理环境 ........................................................6
1.3.4 网络构造 ........................................................9
1.3.5 安全保密措施 ...................................................12
1.3.6 重要 XX 部门、部位 ..............................................13
2 评估根据和原则...........................................................13
3 评估方案.................................................................14
4 资产识别.................................................................15
4.1 资产重要性等级定义 ...................................................15
4.2 资产分类 .............................................................16
4.2.1 服务器状况列表 .................................................16
4.2.2 互换机状况列表 .................................................19
4.2.3 顾客终端和 XX 单机 ..............................................19
4.2.4 特种设备 .......................................................20
4.2.5 软件平台 .......................................................20
