某局网络安全管理制度汇编目录1.《安全工作的总体方针、政策性文件和安全策略文件》........................................................42.安全管理制度.................................................................................................................................93.设备管理制度...............................................................................................................................144.审批管理制度...............................................................................................................................185.系统投入运行测试管理制度.......................................................................................................226.机房管理制度...............................................................................................................................237.网络安全管理制度.......................................................................................................................298.系统安全管理制度.......................................................................................................................329.职员录用管理制度.......................................................................................................................3610.职工离职管理制度.....................................................................................................................3811.系统数据备份与恢复管理制度................................................................................................4312.信息系统变更及发布管理制度................................................................................................4613.资产安全管理制度.....................................................................................................................4914.信息系统补丁及版本管理制度................................................................................................5315.安全事件报告和处置管理制度................................................................................................5616.恶意代码防范制度.....................................................................................................................6117.存储介质管理制度.....................................................................................................................6518.系统建设管理制度.....................................................................................................................6719.漏洞扫描制度.............................................................................................................................7020.软件开发管理制度.....................................................................................................................7121.信息系统权限划分实施细则....................................................................................................7722.安全事件定级.............................................................................................................................8123.年度安全培训计划.....................................................................................................................8424.办公环境管理办法.....................................................................................................................8625.关键设备操作规程.................................
