新技术新业务信息安全评估报告模板

互联网新技术新业务信息安全评估报告产品名称：XXXXX评估单位：XXXXXXXX年X月目录1.评估启动原因概述................................................................................................................32.产品基本情况........................................................................................................................32.1产品简介.........................................................................................................................32.2产品功能.........................................................................................................................32.3技术原理.........................................................................................................................32.4实现方式.........................................................................................................................42.5（潜在）用户规模..........................................................................................................42.6市场情况.........................................................................................................................43.安全评估情况........................................................................................................................43.1评估人员组成.................................................................................................................43.2评估实施过程概述.........................................................................................................53.3产品信息安全风险.........................................................................................................53.3.1不良信息传播..........................................................................................................53.3.2用户信息安全..........................................................................................................63.3.3网络技术风险..........................................................................................................63.3.4第三方应用（服务）相关风险..............................................................................63.3.5其他潜在信息安全风险..........................................................................................74.解决方案或整改情况............................................................................................................74.1配套安全管理措施.........................................................................................................74.2信息控制能力.................................................................................................................74.3信息溯源能力.................................................................................................................84.4网络与信息安全管控建设.............................................................................................84.5同类产品管理建议.........................................................................................................85.安全评估结论........................................................................................................................86.评估人员签字表....................................................................................................................91.评估启动原因概述（产品预上线、用户或功能发生重大变化、日常工作或检查发现问题、电信主管机构或上级主管部门要求、其他原因等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.产品基本情况2.1产品简介XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.2产品功能XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.3技术原理XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.4实现方式XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.5（潜在）用户规模XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.6市场情况（已上线产品为市场现状，未上线产品为市场预估）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.安全评估情况3.1评估人员组成姓名部门工作岗位联系电话3.2评估实施过程概述（启动时间、结束时间、过程中遇到的问题或困难、评估结果、整改复核情况等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3产品信息安全风险（评估过程中梳理的产品信息安全风险）风险概述：XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3.1不良信息传播（产品在制作、复制、发布、传播不良信息方面的功能或特性，信息格式如：文字、图片、音频、视频、网页链接等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3.2用户信息安全（产品存在用户信息、个人隐私等泄漏或流失的风险）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3.3网络技术风险（产品、网络及系统方面的安全风险，如系统超负荷、安全漏洞、恶意代码攻击等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3.4第三方应用（服务）相关风险（如产品提供第三方应用或服务，是否存在上述三项风险）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3.5其他潜在信息安全风险XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX4.解决方案或整改情况4.1配套安全管理措施（产品运营配套信息安全管理措施落实情况：人员保障、制度、流程等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX