xx市xx区农业农村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》.52.安全管理制度.......................................................................103.设备管理制度.......................................................................144.审批管理制度.......................................................................195.系统投入运行测试管理制度...............................................226.机房管理制度.......................................................................247.网络安全管理制度...............................................................308.系统安全管理制度...............................................................329.职员录用管理制度...............................................................3710.职工离职管理制度.............................................................3911.系统数据备份与恢复管理制度.........................................4412.信息系统变更及发布管理制度.........................................4613.资产安全管理制度.............................................................5014.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.............................................................6217.存储介质管理制度.............................................................6618.系统建设管理制度.............................................................6819.漏洞扫描制度.....................................................................7020.软件开发管理制度.............................................................7221.信息系统权限划分实施细则.............................................7822.安全事件定级.....................................................................8123.年度安全培训计划.............................................................8524.办公环境管理办法.............................................................8725.关键设备操作规程.............................................................8926.安全责任管理规定.............................................................9327.计算机类设备接入网络管理办法.....................................9528.应急预案总体框架.............................................................9929.应急处置方案...................................................................10430.保密协议书.......................................................................10931.岗位职责文件...................................................................11332.网络管理操作规程...........................................................12033.密码管理制度...................................................................12434.外包运维管理制度...........................................................12635.信息审核发布管理制度...................................................128附件1.设备领用登记表........................................................129附件2.设备更新及更换申请表............................................130附件3.设备报废鉴定表........................................................131附件4.接入/外联授权审批表..............................................132附件5.网络外联及准入申请表............................................133附件6.外部人员运维申请表................................................134附件7.系统投入运行申请表...
