信息安全自查表

dstandardizationofsafetyproduction,andstrivetoachieveintrinsicallysafe.Ninethpitsafetysectionandisaunitofsecurityofficersresponsibleforminesafetydutiesandsupervisetheimplementationofthefollow-upto,andimplementationofthesystem,prosecution.PartImanagementsystems...Youcanusebrazierswhen,2--3metersfromthegroundandputthefireoutbeforethework,confirmthenofirebeforetheycanleave;Highway11non-staffinthemarginwithin50m,radiusoftheexcavationwork,andworkingwithin6metresoftheedgeandstayundertheumbrellaheading;12,blastingintothepitpersonnelmustfollowtheshootingguard'scommand,hidetosafety;13non-miningvehicles(includingbicycles,animal-drawnvehicle,motorvehicles,etc)willbebannedfromenteringthepitsandotherproductionareaonpainofheavyfines,resultinginaccidentstobeinvestigatedforresponsibility;14shootingthefollowingmechanicalsafetydistancesasfollows:categorynamemechanicalcannonsshallowholesandpopshootingexposedblastingunits:metersdiggingmachinerigcargunpowderotherequipment-pitequipment,especiallyanelectricalswitchandavarietyofsafetydevices,inadditiontospecifyingtheuseofresponsiblepersonnel,bananytouchingofotherpersonnel;16foundthatpowerlinesorcablesbreakinggroundbeforewithoutascertainingwhetherthecharged,prohibitsanyonefromtouching,andshouldleave5metersaway,andimmediatelynotifythepersonchecking;17withouttheleadership'sconsent,arenotallowedtotakethestrippedtrucks,watertankers,oiltankers,asaresultofthecau过渡：你们刚才学习了一篇很美的短文，又学会了很多的汉字，高兴吗？安安和你们一样是个爱学习的小朋友，他除了在语文课上交了很多生字朋友，在平时的生活中，也留心识字，你们和他一样吗？信息安全自查表自查单位：填表日期：dstandardizationofsafetyproduction,andstrivetoachieveintrinsicallysafe.Ninethpitsafetysectionandisaunitofsecurityofficersresponsibleforminesafetydutiesandsupervisetheimplementationofthefollow-upto,andimplementationofthesystem,prosecution.PartImanagementsystems...Youcanusebrazierswhen,2--3metersfromthegroundandputthefireoutbeforethework,confirmthenofirebeforetheycanleave;Highway11non-staffinthemarginwithin50m,radiusoftheexcavationwork,andworkingwithin6metresoftheedgeandstayundertheumbrellaheading;12,blastingintothepitpersonnelmustfollowtheshootingguard'scommand,hidetosafety;13non-miningvehicles(includingbicycles,animal-drawnvehicle,motorvehicles,etc)willbebannedfromenteringthepitsandotherproductionareaonpainofheavyfines,resultinginaccidentstobeinvestigatedforresponsibility;14shootingthefollowingmechanicalsafetydistancesasfollows:categorynamemechanicalcannonsshallowholesandpopshootingexposedblastingunits:metersdiggingmachinerigcargunpowderotherequipment-pitequipment,especiallyanelectricalswitchandavarietyofsafetydevices,inadditiontospecifyingtheuseofresponsiblepersonnel,bananytouchingofotherpersonnel;16foundthatpowerlinesorcablesbreakinggroundbeforewithoutascertainingwhetherthecharged,prohibitsanyonefromtouching,andshouldleave5metersaway,andimmediatelynotifythepersonchecking;17withouttheleadership'sconsent,arenotallowedtotakethestrippedtrucks,watertankers,oiltankers,asaresultofthecau过渡：你们刚才学习了一篇很美的短文，又学会了很多的汉字，高兴吗？安安和你们一样是个爱学习的小朋友，他除了在语文课上交了很多生字朋友，在平时的生活中，也留心识字，你们和他一样吗？2一、单位基本情况1.单位基本情况单位名称单位地址单位性质□国家机关□国防单位□银行□证券□能源□交通□邮电□国家、省重点科研□国家、省教育单位□国有大中型企业□互联网提供、接入单位□重点网站□向公众提供上网服务的场所主要业务描述：法人代表是否提供信息发布□是□否单位联系人联系电话和手机号码传真安全员证书号电话证书号电话技术人员数量持证技术人员数量信息特点□国家秘密信息□商业秘密信息□其他敏感信息对外连接□与敏感部连接□与Internet连接□其他网络结构□LAN□园区网□城域网□广域网（跨省市）备注：请提供使用单位登记注册证件复印件2.信息网络系统主要设备、安全设备情况设备数量具体情况（设备型号、名称、数量）信息系统服务器网络设备（路由器等）信息网络安全设备防病毒软件防火墙入侵检测其他设备dstandardizationofsafetyproduction,andstrivetoachieveintrinsicallysafe.Ninethpitsafetysectionandisaunitofsecurityofficersresponsibleforminesafetydutiesandsupervisetheimplementationofthefollow-upto,andimplementationofthesystem,prosecution.PartImanagementsystems...Youcanusebrazierswhen,2--3metersfromthegroundandputthefireoutbeforethework,confirmthenofirebeforetheycanleave;Highway11non-staffinthemarginwithin50m,radiusoftheexcavationwork,andworkingwithin6metresoftheedgeandstayundertheumbrellaheading;12,blastingintothepitpersonnelmustfollowtheshootingguard'scommand,hidetosafety;13non-miningvehicles(includingbicycles,animal-drawnvehicle,motorvehicles,etc)willbebannedfromenteringthepitsandotherproductionareaonpainofheavyfines,resultinginaccidentstobeinvestigatedforresponsibility;14shootingthefollowingmechanicalsafetydistancesasfollows:categorynamemechanicalcannonsshallowholesandpopshootingexposedblastingunits:metersdiggingmachinerigcargunpowderotherequipment-pitequipment,especiallyanelectricalswitchandavarietyofsafetydevices,inadditiontospecifyingtheuseofresponsiblepersonnel,bananytouchingofotherpersonnel;16foundthatpowerlinesorcablesbreakinggroundbeforewithoutascertainingwhetherthecharged,prohibitsanyonefromtouching,andshouldleave5metersaway,andimmediatelynotifythepersonchecking;17withouttheleadership'sconsent,arenotallowedtotakethestrippedtrucks,watertankers,oiltankers,asaresultofthecau过渡：你们刚才学习了一篇很美的短文，又学会了很多的汉字，高兴吗？安安和你们一样是个爱学习的小朋友，他除了在语文课上交了很多生字朋友，在平时的生活中，也留心识字，你们和他一样吗？3二、安全自查内容1．安全管理制度1-1机房进出人员管理制度有口无口1-2定期检查安全保障设备制度有口无口1-3意外事故处理制度有口无口1-4重要存储介质维护、销毁管理制度有口无口1-5密钥管理制度有口无口1-6安全事件（案件）报告制度有口无口1-7应急处置预案有口无口2．定期检测升级措施2-1定期对操作系统的漏