2019年度通信网络安全防护符合性评测表-非核心生产单元
填写说明1、本表为通信网络安全防护符合性评测表非核心生产单元部分,适用于非核心生产单元安全防护定级对象2、本表相关检查内容依据《YD/T 1758-2008非核心生产单元安全防护要求》、《YD/T 1759-2008 非核心3、本表由相关定级对象的所属单位填写,每个定级对象填写一份。
4、本表填写状态及达标情况为系统自动生成。当“剩余题量”数值不为0时,表示本表中还有检查项目未完成5、本表检查项目部分“检查结果”应根据各检查点内容及要求,按照定级对象实际情况选择相应的检查结果。 检查项目序号非核心生产单元-应用安全12-01-01-01-0112-01-01-01-0212-01-01-01-0312-01-01-02-0112-01-01-02-0212-01-01-02-0312-01-01-02-0412-01-01-02-0512-01-01-03-0112-01-01-03-0212-01-01-03-0312-01-01-04-0112-01-01-04-0212-01-01-04-0312-01-01-04-0412-01-01-04-0512-01-01-05-0112-01-01-05-02适用范围检查类型第2级及以上非核心生产单元--身份鉴别第3.1级及以上12-01-02-01-0112-01-02-01-0212-01-02-01-0312-01-02-01-0412-01-02-02-0112-01-02-02-0212-01-02-02-0312-01-02-02-0412-01-02-03-0112-01-02-03-0212-01-02-03-0312-01-02-04-0112-01-02-04-0212-01-02-04-0312-01-02-04-0412-01-02-05-0112-01-02-05-0212-01-02-06-0112-01-02-06-0212-01-03-01-0112-01-03-01-0212-01-03-01-0312-01-03-02-0112-01-03-02-0212-01-03-02-0312-01-03-02-04--安全
第2级及以上第3.1级及以上非核心生产单元--访问控制第2级及以上审计
2级及以上
12-01-03-03-0112-01-03-03-0212-01-03-03-0312-01-03-03-0412-01-03-03-0512-01-03-04-0112-01-03-04-0212-01-03-05-0112-01-03-05-0212-01-04-01-0112-01-04-01-0212-01-04-02-0112-01-04-02-0212-01-04-03-0112-01-04-03-0212-01-04-04-0112-01-04-05-0112-01-04-05-0212-01-04-05-0312-01-04-06-0112-01-04-06-0212-01-04-07-0112-01-04-07-0212-01-04-07-0312-01-04-08-0112-01-04-08-02第3.1级及以上第2级及以上第3.1级及以上非核心生产单元--安全审计非核心生产单元--通信数据安全性3.1级及以上
12-01-04-08-0312-01-05-01-0112-01-05-02-0112-01-05-02-0212-01-05-03-0112-01-05-03-0212-01-05-04-0112-01-05-04-0212-01-05-05-0112-01-05-05-0212-01-05-05-0312-01-05-06-0112-01-05-06-0212-01-05-07-0112-01-05-07-0212-01-05-07-03非核心生产单元-网络安全12-02-01-01-0112-02-01-01-0212-02-01-02-0112-02-01-02-0212-02-01-02-0312-02-01-02-0412-02-01-02-0512-02-01-03-0112-02-01-03-02非核心生产单元--结构安全第2级及以上第3.1级及以上非核心生产单元--资源控制第2级及以上2级及以上
12-02-01-03-0312-02-01-04-0112-02-01-04-0212-02-01-05-0112-02-01-05-0212-02-01-05-0312-02-01-06-0112-02-01-06-0212-02-01-06-0312-02-02-01-0112-02-02-01-0212-02-02-02-0112-02-02-02-0212-02-02-03-0112-02-02-03-0212-02-02-03-0312-02-02-04-0112-02-02-05-0112-02-02-05-0212-02-02-06-0112-02-02-06-0212-02-02-06-0312-02-02-07-0112-02-02-08-0112-02-02-08-0212-02-02-08-03第3.1级及以上第2级及以上第3.1级及以上非核心生产单元--结构安全非核心生产单元--访问控制