How time flies! The work is over. Review the existing work problems during this period, make a summary and write a self-inspection report. So, have you mastered the format of the self-inspection report? The following is an information security self-inspection report (selected 6 articles) compiled by me for you. Welcome to draw lessons from and refer to. I hope it helps you.
Information Security Self-inspection Report 1 I. Implementation of various systems of network information security
Our bureau strictly implements the Provisions on Information Network Management of the Judicial Administrative System of xx Province (Provisional), and has formulated the Management System for Information Collection and Release of the Bureau of Justice of xx City, the Management Regulations for Network Equipment Maintenance of the Bureau of Justice of xx City and the Management System for Data Backup and Removable Storage Equipment. And sign a letter of responsibility with relevant departments, regularly check the implementation of the system, and rectify the problems found in time.
Second, the hardware and network equipment management
Focus on checking the access situation of internal and external networks, eliminate potential safety hazards such as internal and external network equipment and mixed connection, and strictly implement physical isolation of internal and external networks. It is strictly forbidden for computer users to switch between internal and external networks without authorization, and the anti-virus software is regularly upgraded and maintained by the network management. It is forbidden to use wireless network cards, Bluetooth and other devices with wireless interconnection function. The computer room is managed and maintained by special personnel. Irrelevant personnel are not allowed to enter the computer room without approval, and network equipment and materials in the computer room are not allowed to be used.
The network and hardware equipment should operate normally for 24 hours, and the working temperature should be kept below 25℃. Intranet dedicated firewall is set correctly, and relevant security policies are enabled normally. The IP address allocation table network cable is clearly marked and recorded. All hard disks and mobile devices should be inspected according to the confidentiality requirements, and all files stored on the U disk must meet the confidentiality requirements. U disk used for internal and external network transmission shall not store files, and internal files shall not be stored or operated on external network computers.
Third, the use of software systems.
Strictly implement the principle of "whoever publishes online information is responsible", ensure that the information is approved and put on record online in accordance with the "Management System of Information Collection and Publication of xx Municipal Bureau of Justice", so as to achieve "no secrets on the Internet, no secrets on the Internet" and earnestly fulfill the responsibilities of network information security. Network management regularly backs up relevant programs, data and files, and each computer is equipped with genuine Rising antivirus software, which is updated regularly, antivirus and Trojan horse scanning. When operating system vulnerabilities are found, fix them in time to ensure that computers are not invaded by viruses and trojans.
Clean up and check the outstanding problems in the program upgrade, account number, password, software patch, virus killing, external interface and website maintenance of websites and application systems one by one, which can update and upgrade in time, further strengthen security precautions, plug loopholes, eliminate hidden dangers and resolve risks in time.
Do a good job of uninstalling and cleaning all software programs unrelated to work, such as stock trading, games, chatting, downloading, online videos, etc. , to prevent the use of computers to engage in work-related behavior.
Fourth, the existing problems
First, there is no lightning protection equipment in the computer room, and we will intensify our efforts to solve it in the near future.
Second, some staff members do not have strong awareness and skills of network security. It is necessary to further strengthen the computer security awareness education and skills training of all staff, improve their awareness of prevention, fully understand the seriousness of computer network and information security cases, and truly integrate computer security protection knowledge into the improvement of employees' professional quality.
Through self-examination, the overall staff's awareness of network and information security and confidentiality has been further improved, and the basic skills of information network security have been further improved, which has ensured the network operation efficiency of the whole region, strengthened network security, standardized office order, and provided an important security guarantee for the smooth development of judicial administration.
Information security self-inspection report 2 Our bureau has always attached great importance to the work of network information security system, set up a special leading group, and established and improved the network security and confidentiality responsibility system and related rules and regulations, which are managed by the bureau information center in a unified way, and each department is responsible for its own network information security work. Strictly implement the provisions on network information security and confidentiality, and take various measures to prevent security-related incidents. Generally speaking, our bureau has done a solid job in network information security and confidentiality, and the effect is good. No leakage has been found in recent years.
First, the management of computer confidential information
Since the beginning of this year, our bureau has strengthened organization and leadership, strengthened publicity and education, implemented work responsibilities, strengthened daily supervision and inspection, and managed classified computers well. Used to manage computer magnetic media (floppy disk, U disk, mobile hard disk, etc.). ), take special personnel to keep confidential files alone, and it is forbidden to bring magnetic media containing confidential contents to computers on the Internet to process, store and transfer files, thus forming a good security and confidentiality environment. Confidential computers (including notebook computers) have been physically isolated from the Internet and other public information networks, and security measures have been implemented in accordance with relevant regulations. So far, there has been no computer compromise or leakage accident; Other non-confidential computers (including laptops) and network use have also implemented relevant measures in strict accordance with the management measures of the bureau's computer security information system, ensuring the information security of the agency.
Second, the computer and network security situation
The first is network security. Our bureau is equipped with anti-virus software and network isolation card, and has taken security protection measures such as strong password, database storage and backup, mobile storage device management and data encryption. , clear the responsibility of network security, strengthen the network security work.
Second, the information system security implements the leadership audit signature system. Any information uploaded to the website must be reviewed and signed by the relevant leaders before uploading; The second is to carry out regular security checks, mainly supervising SQL injection attacks, cross-site scripting attacks, weak passwords, operating system patch installation, application patch installation, anti-virus software installation and upgrade, Trojan virus detection, port opening, system management authority opening, access authority opening, webpage tampering, etc., and earnestly keeping a system security diary.
Third, in daily management, do a good job in the "five-layer management" of extranet, website and application software, ensure that "confidential computers are not connected to the Internet, and computers connected to the Internet are not classified", and manage, maintain and destroy CDs, hard disks, USB flash drives and mobile hard disks in strict accordance with confidentiality requirements. Focus on the "three major security" investigations: First, hardware security, including lightning protection, fire prevention, theft prevention and power connection; The second is network security, including network structure, security log management, password management, IP management, online behavior management and so on. Third, application security, including website, email system, resource management, software management, etc.
Three, the use of hardware equipment is reasonable, the software setting is standardized, and the equipment is in good running condition.
Every terminal in our bureau has installed anti-virus software and application specifications of system-related equipment. The use of hardware equipment conforms to the relevant national product quality and safety regulations, the unit hardware operation environment meets the requirements, and the basic equipment such as printer accessories and ribbon racks are original products; Lightning protection grounding wire is normal, defective lightning protection socket has been replaced, lightning protection equipment is basically stable, and there is no lightning accident; UPS is running normally. The website system is safe and effective, and there are no security risks at present.
Fourth, communication equipment is operating normally.
The composition and configuration of the network system of our bureau are reasonable and conform to the relevant safety regulations; All kinds of hardware equipment, software and network interfaces used in the network have also passed the safety inspection and appraisal before being put into use, and have basically operated normally since installation.
Five, strict management, standardize equipment maintenance
Our bureau implements the management system of "who uses, who manages and who is responsible" for computers and their equipment. In terms of management, the first is to adhere to the principle of "managing people by system". The second is to strengthen information security education and improve employees' computer skills. At the same time, the publicity of network security knowledge was carried out in the bureau, which made all employees realize that computer security protection is an organic part of the work of "three defenses and one guarantee". Moreover, under the new situation, computer crime will become an important part of security work. In terms of equipment maintenance, a network equipment fault register and a computer maintenance table are specially set up to register equipment faults and maintenance and deal with them in time. For foreign maintenance personnel, it is required to be accompanied by relevant personnel, and their identity and handling situation should be registered to standardize the maintenance and management of equipment.
Intransitive verb website security and
Our bureau has relevant requirements for website security. 1. Log in to the background with a password lock with exclusive authority; Second, upload files in advance to detect pathogens; Third, the website adopts module and authority maintenance, and regularly enters the background to clean up junk files; Fourth, the website is updated by a special person.
Seven. Formulation and implementation of safety system
In order to ensure the safety of computer network, the network administrator system, computer security system, website security management system and emergency plan for network information security emergencies have been implemented, which effectively improved the work efficiency of administrators. At the same time, our bureau formulates the computer system security self-inspection system according to its own situation, and achieves four guarantees: first, the system administrator regularly checks the central computer system every Friday to ensure that there are no hidden dangers; The second is to make safety inspection records to ensure the implementation of the work; The third is to implement the system of regular inquiry by leaders, and the system administrator reports the use of computers to ensure that the situation is always grasped; Fourth, regularly organize global personnel to learn network knowledge, improve the level of computer use, and ensure prevention.
Eight, safety education
In order to ensure the safe and effective operation of our network and reduce virus intrusion, our bureau has trained the related knowledge of network security and system security. During this period, everyone consulted in detail about computer-related problems encountered in practical work and got satisfactory answers.
Nine, self-examination problems and rectification opinions
We found some weak links in the management process, and will improve in the following aspects in the future.
(a) for irregular lines, exposed, immediately rectification lines within a time limit, and do a good job of rat prevention and fire safety.
(two) to strengthen equipment maintenance, timely replacement and maintenance of faulty equipment.
(3) During the self-examination, it was found that individual personnel were not aware of computer security. In the future work, we will continue to strengthen computer security awareness education and prevention skills training, so that employees can fully realize the seriousness of computer cases. Combine civil air defense with technical defense, and do a good job in network security of the unit.
Information Security Self-inspection Report 3 According to the requirements of the Notice of the Office of the Municipal Government on Carrying out Network and Information Security Inspection in Key Areas, our bureau has made a serious self-inspection of network information security, and now the relevant information is notified as follows:
I. Organization and development of information security self-inspection.
1, the information security inspection action group was established. In order to standardize the information security work and implement the relevant regulations on information security, our bureau clearly takes the director as the team leader, and the heads of relevant offices and office staff are responsible for conducting a comprehensive investigation of the important information systems of the website, filling in relevant reports, filing and keeping them, and implementing the information security management of the website to individuals.
2. Organize information survey. The information security inspection team checked and confirmed the actual situation of the information system item by item, and comprehensively checked, combed and analyzed the self-inspection results, which improved the control of the network and information security situation of the whole station.
Two. Information security work
1, basic information of system safety self-inspection.
The website system of XX Bureau is a real-time system. At present, it has 1 Dell servers and 1 TP-LINK routers. The system adopts Windows operating system, and the disaster tolerance is system-level disaster tolerance. The system is connected to the Internet and equipped with a management and control firewall provided by an outsourcing network company.
2. Safety management self-inspection.
In terms of personnel management, a part-time information security officer was appointed, and all personnel in important positions signed security and confidentiality agreements.
In the aspect of asset management, we should designate special personnel to manage assets, and improve the asset management system and equipment maintenance and scrapping management system.
In the aspect of storage media management, the storage media management system has been improved and the storage media management record table has been established.
Three, the main problems found by self-examination.
1, the safety awareness is not enough, so it is necessary to continue to strengthen the information safety awareness education of employees in the unit and improve the initiative and consciousness of doing a good job in safety.
2. The rules and regulations system has been initially established, but it is still not perfect, and it fails to cover all aspects of information system security.
3. Equipment maintenance and update are not timely enough.
Fourth, improvement measures and rectification effect
According to the shortcomings found in the self-inspection process, combined with the actual situation of our unit, we will focus on the following aspects for rectification:
1, strengthen the information security education and training of employees in the unit, and enhance the awareness of information security prevention and confidentiality.
2. We should innovate and improve the working mechanism of information security, further standardize the office order and improve the security of information work.
3, constantly strengthen the computer information security management, maintenance, update and other aspects of capital investment, timely maintenance of equipment, update software, in order to do a good job in information system security.
Information Security Self-inspection Report 4 According to the spirit of the document "Notice on Carrying out Network and Information Security Inspection in Key Areas of the City in 20xx" (Gong Hongxinzi 20xx 177), the leaders of our bureau attached great importance to it and immediately organized a global information system security inspection. In accordance with the requirements of "Regulations on the Security Protection of Computer Information Systems in People's Republic of China (PRC)" and "Guidelines for the Security Inspection of Information Systems of xx Municipal Government", our bureau has seriously organized and carried out the self-inspection of information security management of government websites, and now the situation is notified as follows:
Since the operation of the information system of our bureau, in strict accordance with the requirements of superiors, we have actively improved various security systems, made every effort to strengthen the education and training of information security staff, fully implemented security precautions, and made every effort to ensure the funds for information security work. Information security risks have been effectively reduced, emergency response capabilities have been effectively improved, and the sustained, safe and stable operation of government information systems has been ensured.
I. Implementation of Information Security System
1. Establish a management organization. Our bureau set up a leading group for information security and confidentiality management in 20xx. After the adjustment in 20xx, the director xx served as the team leader, and the associate researcher xx was in charge of information security. The person in charge of each department is a member, the office is located in the bureau office, and the designated personnel are responsible for handling the daily work.
2. Establish a sound information security system. Our bureau has specially formulated rules and regulations on information work, and set up information management, internal computer security management, computers and networks.
Equipment management, data, materials and information security management, network security management, computer operator management, website content management, website maintenance responsibility and other aspects have made detailed provisions, further standardizing the information security management of our bureau. And this year, the information security system was revised, and the system was improved to ensure the security protection measures of government information systems.
Second, the daily information security management
1. In the process of information collection and uploading, the office will coordinate, and all offices and subordinate units will report information to the bureau office in a unified way, which will be uploaded and released after being audited by the bureau office, thus ensuring the accuracy and safety of information uploading, and implementing the management principle of "whoever is in charge is responsible, whoever operates is responsible, and whoever uses it is responsible".
2. Our bureau strictly sends and receives documents, improves the system of counting, sorting, numbering and signing, and requires information administrators to make regular system-wide backups.
3. Every confidential computer in our bureau is managed by an independent internal network, and it is not in contact with the external network. Firewall and antivirus software are all made in China. The official document processing software specifically uses Microsoft office system and Jinshan WPS system, and the third-party service outsourcing of information system is a domestic company.
4. In order to ensure the effective and smooth development of the network information security work of our bureau, our bureau requires all departments and subordinate units to seriously organize and study the relevant laws, regulations and knowledge of network information security, so that all staff can correctly understand the importance of information security work, master the requirements for safe use of computers, and correctly use computer networks and various information systems. All employees signed a commitment letter on network information security.
Third, the implementation of safety precautions
1, the network system of our bureau has a reasonable structure and configuration, which conforms to relevant safety.
All regulations; All kinds of hardware equipment, software and network interfaces used in the network were put into use only after passing the safety inspection and appraisal, and they have basically operated normally since installation.
2. I implement the leadership review and signature system. Any information uploaded to the website must be reviewed and signed by the relevant leaders before uploading; The second is to carry out regular security checks, mainly supervising SQL injection attacks, cross-site scripting attacks, weak passwords, operating system patch installation, application patch installation, anti-virus software installation and upgrade, Trojan virus detection, port opening, system management authority opening, access authority opening, webpage tampering, etc., and earnestly keeping a system security diary.
3. Our bureau earnestly pays attention to the "five-layer management" of intranet, extranet, website and application software, ensures that "confidential computers are not connected to the Internet, and computers connected to the Internet are not classified", and handles the management, maintenance and destruction of CDs, hard disks, USB flash drives and mobile hard disks in strict accordance with confidentiality requirements. Focus on the "three major security" investigations: First, hardware security, including lightning protection, fire prevention, theft prevention and power connection; The second is network security, including network structure, security log management, password management, IP management, online behavior management and so on. The third is application security, including website, resource management and software management. The confidential computer is managed by a special person. Official documents, finance, personnel and other systems are managed by special personnel.
Four. Emergency mechanism construction
1. The emergency plan has been made, and with the deepening of informatization and the actual situation of our bureau, it is in the stage of continuous improvement.
2. Update the system and software in time, and make timely backup and data recovery of important documents and information resources.
Five, the main problems found in the information security inspection and rectification.
1, main problems
First, there are fewer professional and technical personnel, and the power that can be invested in information system security is limited.
Second, the rules and regulations system has been initially established, but it is still not perfect, failing to cover all aspects of information system security;
Third, the equipment maintenance and update is not timely enough.
2, the next step of rectification plan
According to the shortcomings found in the self-inspection process and the actual situation of our bureau, we will focus on the following aspects for rectification:
First, strengthen the training of professional information technology personnel, further improve the technical level of information security, so as to further strengthen the security prevention and confidentiality of computer information systems.
The second is to innovate and improve the working mechanism of information security, further standardize the office order and improve the security of information work.
The third is to innovate and improve the working mechanism of information security, further standardize the office order and improve the security of information work.
Finally, I hope that the municipal government can organize information system security training regularly, further improve the professional level of information system managers and further strengthen the security prevention of information systems.
Information Security Self-inspection Report 5 According to the requirements of the Notice of XX Informatization Leading Group Office on Carrying out 20XX Annual Government Information System Security Inspection, X immediately organized a full range of X information system security inspection, and now the self-inspection situation is reported as follows.
I. Overall assessment of information security situation
Since the operation of my X information system, I have actively improved various security systems in strict accordance with the requirements of my superiors, made every effort to strengthen the education and training of information security staff, fully implemented security precautions, fully guaranteed the funds for information security work, and effectively reduced the information security risks for emergency treatment.
The disposal capacity has been effectively improved, ensuring the sustained, safe and stable operation of the government information system.
Two. 20XX years of information security work
(A) information security organization and management
Leaders attach importance to it and the organization is sound. In view of the security inspection of government information systems, the government attaches great importance to ensuring that the main leaders personally grasp it, and has set up a special information security work leading group, with the leaders in charge of the banner as the team leader and the members composed of leaders of relevant departments directly under the banner. The office of the leading group is located in the e-government center. At the same time, the leaders of various departments and towns in X directly attached great importance to information security, established and improved the information security work system, and actively carried out information security self-inspection, ensuring the good operation of government work and the security of information systems.
(2) Daily information security management
1, and established the information system security responsibility system. According to the division of responsibilities: the security team takes the first responsibility for information security, the competent leader takes the overall responsibility, and the specific managers take the main responsibility.
2. Formulated the safety management system of computer and network information system. The information management and protection personnel of the website are responsible for the security management and password management of the information system and enjoy the right to use the computer independently. The user name and power-on password of the computer are exclusive to them, and it is strictly forbidden to disclose them.
(3) Information security protection management
1. The secret-related computer has passed the security technical inspection and installed a firewall, which has strengthened its effectiveness in preventing tampering, virus, attack, paralysis and leakage.
2. All confidential computers are provided with power-on passwords, which are kept by special personnel.
3. The network terminal has no illegal access to information networks such as the Internet, and no wireless network is installed.
(D) Information security emergency management
1. A preliminary emergency plan has been made, and it has been continuously improved with the deepening of informatization and the reality of our country.
2. Insist on contacting the designated maintenance unit of classified computer system for computer maintenance, and give maximum emergency technical support.
3. Strictly send and receive documents, improve the system of counting, sorting, numbering and signing, and require information administrators to file before going to work every day.
4. Update the system and software in time, and make timely backup and data recovery of important documents and information resources.
(5) Information security education and training
1, send a special person to participate in the network system security knowledge training organized by the State Economic and Information Committee, and be responsible for X's network security management and information security.
2. All X specially organized basic information security knowledge training activities.
Three, the main problems found in the inspection and rectification.
According to the specific requirements in the notice, we also found some deficiencies in the self-inspection. Combined with the actual situation of our flag, we should make rectification in the following aspects in the future.
There are some shortcomings: first, there are few professional and technical personnel, and the power to invest in information system security is limited; Second, the rules and regulations system has been initially established, but it is still not perfect, failing to cover all aspects of the security of related information systems; Third, it is not timely to deal with emergencies such as computer virus attacks.
Rectification direction:
First, continue to strengthen the safety awareness education for cadres of various flag organs, and improve the initiative and consciousness of doing a good job in safety.
Second, earnestly strengthen the implementation of the information security system, check the implementation of the security system from time to time, and seriously investigate the responsibility of the responsible person for causing adverse consequences, so as to raise the awareness of personnel safety protection.
Third, based on the system, while further improving the information security system, we should arrange special personnel and improve facilities to closely monitor and solve possible information system security accidents anytime and anywhere.
Fourth, we should improve the modernization level of information security and further strengthen the prevention and confidentiality of computer information system security.
The fifth is to innovate the safety working mechanism, improve the operating efficiency of the network information work of the organs and further standardize the office order.
Four. Opinions and suggestions on information security work
It is hoped that the higher authorities can organize information system security training regularly, further improve the professional level of information system managers and further strengthen the security prevention of information systems.
Information security self-inspection report 6 Under the leadership of the county party committee and the county government, our town has carefully inspected the information security of the e-government extranet according to the overall deployment and requirements of the county on e-government work. The self-inspection of e-government work in our town is reported as follows:
I. Organization and system construction
First, the leaders attach importance to it and the institutions are sound. Our town attaches great importance to e-government, and has set up an e-government leading group with the mayor as the team leader and the heads of relevant departments of the town as members to lead the e-government work in a unified way and study and decide on major issues of e-government construction in the town. The office of the leading group is located in the comprehensive office of the Party and government in the town. The members of the comprehensive office of the Party and government who know computer operation and have a strong sense of confidentiality are specifically responsible for daily work such as information update and network maintenance, forming a good working pattern with sound organization, clear division of labor and responsibility to people. The second is to formulate a system and act according to the rules. According to the requirements of city and county documents, the confidentiality management system of office automation equipment, various management systems and maintenance systems of e-government work have been formulated, including special personnel maintenance, document release, review and issuance. The third is to carry out irregular inspections. The leading group of e-government in our town regularly inspects the implementation of environmental safety, equipment safety, information safety and management system of e-government office, promptly corrects existing problems and eliminates potential safety hazards.
Second, network and information security.
The first is to strengthen network operation and maintenance. Strengthen the construction of network operation and maintenance team, further enrich the network operation and maintenance personnel, and the town party and government comprehensive office determines that the part-time network information administrator is responsible for providing and reviewing the information content of this department in time. At the same time, according to the requirements of county safety management, the security measures of e-government in our town have been formulated and improved, and the responsibility system for security and confidentiality has been implemented. No network anomalies were found.
Third, the construction of technical support means
Do a good job in information security. Install special anti-virus and Trojan horse killing software, deploy a firewall at the Internet exit, conduct vulnerability scanning and Trojan horse detection regularly, effectively prevent network attacks such as viruses, Trojans and hackers, and ensure the safety of information and network operation.
Four. Existing difficulties and shortcomings
Although the e-government work in our town is being carried out in an orderly manner, there are still some difficulties and shortcomings, which are mainly reflected in the following aspects: First, the office computer equipment is outdated, and the computers specially used for e-government are used for a long time and run slowly. Second, the staff of government agencies are too old, and their computer knowledge is not high, and their training has not kept up. Third, the information update is not timely, and the management and use of e-government need to be further strengthened.
Improvement measures of verb (abbreviation of verb)
First, strive to improve professional quality. Strengthen publicity and education, improve the awareness and sense of responsibility of people in the whole town for e-government, and actively organize people to participate in the county-wide e-government training, so as to lay a more solid foundation for the effective implementation of e-government. The second is to strengthen system construction. Improve a series of rules and regulations on the management and use of e-government, formulate targeted measures for the weak links, and implement them in practical work to further improve the application level and efficiency of e-government. The third is to strengthen the daily management of e-government. Regularly upgrade the virus database, check and kill the loopholes in the virus scanning system, and ensure that the e-government special computer is always in a healthy state.