Model Report on Network Security Self-inspection 1
According to the superior document "Notice on Carrying out Centralized Network Clea
Model Report on Network Security Self-inspection 1
According to the superior document "Notice on Carrying out Centralized Network Cleaning and Inspection in the County", our town actively organized and implemented the network security infrastructure construction, network security prevention technology and self-inspection of network information security and confidentiality management, and made a profound analysis of the network information security construction in our town. The self-inspection report is as follows:
First, set up a leading group
In order to further strengthen the network cleaning work in our town, our town set up a leading group for network cleaning work, with the mayor as the leader and the deputy mayor in charge as the deputy leader, and an office under it to ensure the smooth development of network cleaning work.
Second, the status quo of network security in our town
From the beginning to now, the construction of government information in our town has been developing continuously, from the initial network with low security standards to the current office system with certain security. Now all the computers in our town use anti-virus software to protect the network and prevent viruses.
Three, my town network security management
In order to do a good job in informatization construction and standardize government information management, our town has specially formulated a number of systems, such as Security Management System for Classified and Non-classified Computers and Security Management System for Classified and Non-classified Mobile Storage Media, which have made detailed provisions on information management, internal computer security management, computer and network equipment management, data, data and information security management, network security management, computer operator management and website content management, and further standardized the information in our town.
Our town regularly sorts out all the information on the website to ensure that "who is responsible" for computer use, and has not found any information involving security and confidentiality; Strictly regulate and manage the data information generated by our town, and archive and back up in time; In addition, our town organized relevant computer security technology training throughout the town, carried out targeted "network information security" education and drills, actively participated in other computer security technology training, improved network maintenance and security protection skills and awareness, and effectively guaranteed the normal operation of our town government information network.
Fourth, the lack of network security and corrective measures
At present, there are still some shortcomings in network security in our town: first, the awareness of security prevention is relatively weak; Second, the virus monitoring ability needs to be improved; Third, the ability to deal with unexpected events such as malicious attacks and computer virus attacks is not enough.
In view of the shortcomings of network security in our town at present, the following rectification suggestions are put forward:
1. Further strengthen the training of computer operation technology and network security technology for members of the network security team in our town, strengthen the awareness of computer operators in our town to guard against network viruses and information security threats, and achieve early detection, early reporting and early treatment.
2. Strengthen the study of cadres and workers in our town in computer technology and network technology, and constantly improve the computer technology level of cadres.
3, strengthen equipment maintenance, timely replacement and maintenance of faulty equipment, avoid major security risks, and provide hardware guarantee for the stable operation of the network in our town.
Verb (abbreviation of verb) comments and suggestions on network cleaning and inspection.
With the continuous improvement of informatization level, people are increasingly dependent on network information. Safeguarding network and information security and maintaining national security and social stability have become urgent problems in the development of informatization. Due to the shortage of network information professionals in our town, we don't know enough about information security technology. I hope that the higher authorities can strengthen the training and drills of relevant knowledge and improve our preventive ability.
Model essay on network security self-inspection report II
According to the requirements of Hengshui Network and Information Security Coordination Group "Hengshui 20xx Network and Information Security Inspection Scheme", combined with the actual situation, the information system security of our city was carefully inspected, and the inspection situation is now reported as follows:
I. Overall Assessment of Network and Information Security
This year, the municipal and municipal bureaus attach great importance to information security and put it on the important agenda. In order to standardize information disclosure and implement the relevant regulations on information security, they set up an information security leading group, implemented the management organization, put a special information office in charge of the daily management of information security, and defined the leaders in charge, leaders in charge and specific managers of information security.
We have established and improved daily information management, information security protection management and other related work systems, and strengthened information security education. The information security work leading group regularly or irregularly inspected the information security work in our city, promptly rectified the problems found, further standardized the information security work, and ensured the effective development of information security work, and made new progress in the information security work in our city.
Second, the main work of network and information security
(a) to strengthen leadership, clear responsibilities, do a good job in network and information security organization and management. In order to standardize and strengthen the information security work, the municipal leaders attach great importance to this work, and set up an information security work leading group with the mayor in charge as the team leader, the bureau-level leaders in charge of information work as the deputy team leader and the relevant municipal units as members. It has achieved a clear division of labor and the responsibility lies with people. A leadership system and working mechanism have been formed, in which the competent leaders take overall responsibility, the specific managers take the main responsibility, manage at different levels, and implement at different levels, so as to effectively implement the information security work.
(2) Do a good job in the daily management of network and information security. According to the actual work, our bureau has established and improved the information system security self-inspection system, information system security responsibility system, computer and network security management and other related systems, and further standardized and institutionalized the information security work.
(3) Implement network and information security protection management. The management system of non-confidential computers and the management system of non-confidential mobile storage media have been perfected and improved. A firewall is installed on the computer, and professional antivirus software is installed at the same time, which strengthens the effectiveness in tamper-proof, virus-proof, attack-proof, paralysis-proof, and leak-proof. The network terminal has no illegal access to information networks such as the Internet, and the unit has not installed wireless devices such as wireless networks, but has installed professional anti-virus software for mobile storage devices.
(four) the development of information security emergency management mechanism. Combined with the actual situation, the city has initially established an emergency plan, established an electronic document and information submission system (for trial implementation) and a post responsibility system for electronic documents and information submission, strictly controlled the receipt and delivery of documents, and improved the system of point, repair, number and sign; The information administrator updates the system and software in time, backs up important files and information resources in time, and recovers data.
(5) Safety education and training are being carried out step by step. In the second half of this year, our city plans to train all computer users in network and information security operations and explain some network security knowledge.
(six) seriously carry out information security inspection. The Municipal Information Security Leading Group will regularly or irregularly inspect the network and information security work in our city, and rectify the problems found in time to ensure the effective development of information security work.
Three, the network and information security self-inspection found the main problems and rectification.
According to the specific requirements of Hengshui 20xx Network and Information Security Inspection Scheme, we also found some deficiencies and situations that need to be rectified during the self-inspection.
1。 There is a problem. In the process of self-examination, there are mainly the following situations: First, insufficient investment. Due to the lack of professional and technical personnel in our city, the municipal finance has limited funds to invest in information system security, and the investment in network and information security construction 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, in the event of computer virus attacks and other emergencies, it is not handled in time.
2。 Correct this situation. In view of the above problems, we will do four "continuations". First, continue to improve and implement the information security work system, check the implementation of the information security work system from time to time, and seriously investigate the responsibility of the responsible person for causing adverse consequences, so as to improve the safety protection awareness of information personnel; The second is to continue to do a good job in the implementation of the system. While further improving the network and information security system, arrange special personnel to closely monitor and solve possible information system security accidents anytime and anywhere; Third, continue to strengthen the safety awareness education of leading cadres and network information personnel in the city, and improve the initiative and consciousness of doing a good job in information security; Fourth, continue to strengthen the timely maintenance, maintenance and update of the city's information lines and information systems.
Four. Opinions and suggestions on network and information security work
It is suggested that provinces and cities should give more guidance to information security work in counties and cities, regularly carry out information security education and training, and constantly improve the modernization level of information security work, so as to help staff further strengthen the prevention and confidentiality of network and information security; It is suggested that all provinces and cities increase capital and technical investment in information security work to ensure the smooth development of work and information security.
Model essay on network security self-inspection report 3
Our bureau has always attached great importance to the work of network information security system, set up a special leading group, 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 all departments are responsible for their 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, we conducted a detailed consultation on computer-related problems encountered in practical work and got a satisfactory answer.
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.
Model essay on network security self-inspection report 4
According to the requirements of Hengshui Network and Information Security Coordination Group "Hengshui 20xx Network and Information Security Inspection Scheme", combined with the actual situation, the information system security of our city was carefully inspected, and the inspection situation is now reported as follows:
I. Overall Assessment of Network and Information Security
This year, the municipal and municipal bureaus attach great importance to information security and put it on the important agenda. In order to standardize information disclosure and implement the relevant regulations on information security, they set up an information security leading group, implemented the management organization, put a special information office in charge of the daily management of information security, and defined the leaders in charge, leaders in charge and specific managers of information security.
We have established and improved daily information management, information security protection management and other related work systems, and strengthened information security education. The information security work leading group regularly or irregularly inspected the information security work in our city, promptly rectified the problems found, further standardized the information security work, and ensured the effective development of information security work, and made new progress in the information security work in our city.
Two. The Main Work of Network and Information Security in 20xx
(a) to strengthen leadership, clear responsibilities, do a good job in network and information security organization and management. In order to standardize and strengthen the information security work, the municipal leaders attach great importance to this work, and set up an information security work leading group with the mayor in charge as the team leader, the bureau-level leaders in charge of information work as the deputy team leader and the relevant municipal units as members. It has achieved a clear division of labor and the responsibility lies with people. A leadership system and working mechanism have been formed, in which the competent leaders take overall responsibility, the specific managers take the main responsibility, manage at different levels, and implement at different levels, so as to effectively implement the information security work.
(2) Do a good job in the daily management of network and information security. According to the actual work, our bureau has established and improved the information system security self-inspection system, information system security responsibility system, computer and network security management and other related systems, and further standardized and institutionalized the information security work.
(3) Implement network and information security protection management. The management system of non-confidential computers and the management system of non-confidential mobile storage media have been perfected and improved. A firewall is installed on the computer, and professional antivirus software is installed at the same time, which strengthens the effectiveness in tamper-proof, virus-proof, attack-proof, paralysis-proof, and leak-proof. The network terminal has no illegal access to information networks such as the Internet, and the unit has not installed wireless devices such as wireless networks, but has installed professional anti-virus software for mobile storage devices.
(four) the development of information security emergency management mechanism. Combined with the actual situation, the city has initially established an emergency plan, established an electronic document and information submission system (for trial implementation) and a post responsibility system for electronic documents and information submission, strictly controlled the receipt and delivery of documents, and improved the system of point, repair, number and sign; The information administrator updates the system and software in time, backs up important files and information resources in time, and recovers data.
(5) Safety education and training are being carried out step by step. In the second half of this year, our city plans to train all computer users in network and information security operations and explain some network security knowledge.
(six) seriously carry out information security inspection. The Municipal Information Security Leading Group will regularly or irregularly inspect the network and information security work in our city, and rectify the problems found in time to ensure the effective development of information security work.
Three, the network and information security self-inspection found the main problems and rectification.
According to the specific requirements of Hengshui 20xx Network and Information Security Inspection Scheme, we also found some deficiencies and situations that need to be rectified during the self-inspection.
1. There is a problem. In the process of self-examination, there are mainly the following situations: First, insufficient investment. Due to the lack of professional and technical personnel in our city, the municipal finance has limited funds to invest in information system security, and the investment in network and information security construction 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, in the event of computer virus attacks and other emergencies, it is not handled in time.
2. rectification. In view of the above problems, we will do four "continuations". First, continue to improve and implement the information security work system, check the implementation of the information security work system from time to time, and seriously investigate the responsibility of the responsible person for causing adverse consequences, so as to improve the safety protection awareness of information personnel; The second is to continue to do a good job in the implementation of the system. While further improving the network and information security system, arrange special personnel to closely monitor and solve possible information system security accidents anytime and anywhere; Third, continue to strengthen the safety awareness education of leading cadres and network information personnel in the city, and improve the initiative and consciousness of doing a good job in information security; Fourth, continue to strengthen the timely maintenance, maintenance and update of the city's information lines and information systems.
Four. Opinions and suggestions on network and information security work
It is suggested that provinces and cities should give more guidance to information security work in counties and cities, regularly carry out information security education and training, and constantly improve the modernization level of information security work, so as to help staff further strengthen the prevention and confidentiality of network and information security; It is suggested that all provinces and cities increase capital and technical investment in information security work to ensure the smooth development of work and information security.
Model essay on network security self-inspection report 5
According to the spirit of "Notice on Carrying out Network and Information Security Inspection on a Global Scale" (XXXXXXXX) issued by the Railway Administration.
I. Organization and development of information security self-inspection.
1, the information security inspection action group was established. Headed by the stationmaster and secretary, the heads of relevant departments (workshops) and all personnel of the information technology department are responsible for the overall investigation of the important information systems of the whole station, filling in relevant reports and archiving them.
2. The information security inspection team checked and confirmed the actual situation of the network and information system item by item, and conducted a comprehensive inspection, combing and analysis of the self-inspection results. The rectification has improved the network control and information security of the whole station.
Second, the network and information security work
1) organized and set up a network and information security inspection working group, with the webmaster and secretary as the team leader, the heads of relevant departments (workshops) and all the staff of the information technology department as members.
2) Study and formulate the implementation plan of self-inspection, and comprehensively sort out and analyze the ticketing and reservation system, passenger service system and office information system according to four factors: the independence of system undertaking business, the independence of responsible subject, the independence of network boundary and the independence of safety protection equipment and facilities.
2, before August 6th, the basic situation of the ticket sale and reservation system, passenger service system and office information system were investigated item by item.
1) Self-inspection of basic situation of system safety
The ticketing and booking system is a real-time system, which has a high impact on the main business of the station. At present, there are 2 IBM servers, 2 Cisco routers and 13 Cisco switches, all of which use windows operating system, and the disaster recovery situation is system-level disaster recovery. The system is not connected to the internet, and the firewall adopts Yongda security management firewall of Yongda Company.
Passenger service system is a real-time system, which has great influence on the main business of the station. At present, there are 13 HP servers, 5 H3C routers and 15 H3C switches. The system adopts linix operating system and the database adopts SQLServer. The case of disaster recovery is data disaster recovery. The system is not connected to the internet, and the security protection strategy is to open the port according to the use requirements and encrypt the important data.
2) Safety management self-inspection.
In personnel management, full-time information security officers are appointed, and information security management institutions and information security full-time working institutions are established. All personnel in important positions have signed security and confidentiality agreements, and formulated safety regulations for personnel leaving their posts and approval forms for entry and exit of foreign personnel.
In the aspect of asset management, a special person is appointed to manage assets, the asset management system, equipment maintenance and scrapping management system are improved, and the equipment maintenance record table is established.
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.
In the aspect of operation and maintenance management, the customer service system maintenance standard and operation and maintenance record table are established, and the daily operation and maintenance system is improved.
3) Network and information security training
Three, the main problems found in the self-examination and threat analysis
Fourth, improvement measures.
Verb (abbreviation of verb) rectification effect
Model essay on network security self-inspection report 6
In order to further strengthen the information system security management in our hospital, strengthen the awareness of information security and confidentiality, and improve the level of information security, according to the requirements of the Document Notice on the Supervision and Inspection of Health System Network and Information Security in xx Province issued by the Provincial Health Planning Commission, the leaders of our hospital attached great importance to it, set up a special management organization, held a meeting of heads of relevant departments, thoroughly studied and conscientiously implemented the spirit of the document, fully realized the importance and necessity of self-inspection of network and information security, and made detailed arrangements for the self-inspection work. The dean in charge is responsible for arranging and coordinating relevant inspection departments, supervising and inspecting projects, establishing and improving the hospital network security and confidentiality responsibility system and relevant rules and regulations, strictly implementing the provisions on network information security and confidentiality, and carrying out special inspections on network information security of all departments in the hospital. The self-inspection is now reported as follows:
First, the basic situation of hospital network construction
Hospital information management system (HIS system) was upgraded by xxXX Technology Co., Ltd. in XX. Our technicians are responsible for the upgraded foreground maintenance, and the technicians of xxxx Technology Co., Ltd. are responsible for the background maintenance and accident handling.
Second, the self-inspection work
1, computer room safety inspection. Computer room safety mainly includes fire safety, electricity safety, hardware safety, software maintenance safety, door and window safety and lightning protection safety. The server room of hospital information system is built in strict accordance with the standard of computer room, and the staff insist on fixed-point inspection every day. The system server, multi-port switch and router are all protected by UPS power supply, which can ensure the normal operation of the equipment for 3 hours under the condition of power failure and will not damage the equipment due to sudden power failure.
2. LAN security check. It mainly includes network structure, password management, IP management, storage media management, etc. Each operator of HIS system has his own login name and password, and is given the corresponding operator authority. The account operated by others shall not be used, and the management system of "who uses, who manages and who is responsible" shall be implemented for the account. Hospital LANs have fixed IP addresses, which are uniformly distributed and managed by the hospital. You can't add new IP without permission, and unassigned IP can't connect to the hospital LAN. The USB interfaces of all computers in the local area network of our hospital are fully enclosed, which effectively avoids poisoning or leakage caused by external media (such as U disk and mobile hard disk).
3. Database security management. Our hospital adopts the following data security measures:
(1) Separate the part of the database that needs to be protected from other parts.
(2) Adopt authorization rules, such as account number, password, authority control and other access control methods.
(3) The database account password shall be managed and maintained by special personnel.
(4) Database users must change their passwords every six months.
(5) The server adopts virtualization for security management. When the current server has problems, switch to another server in time to ensure the normal operation of the client business.
Third, emergency response.
The server of HIS system in our hospital is safe and stable, equipped with large UPS power supply, which can ensure the server to run for about six hours in the case of large-scale power failure. Our hospital's HIS system has just been upgraded, and the server has not been down for a long time. However, the hospital has formulated an emergency plan and trained charging operators and nurses. If the HIS system can't operate normally due to a large-scale and long-term power outage in the hospital, manual charging, bookkeeping and medicine distribution will be temporarily started to ensure the normal and orderly diagnosis and treatment activities. When the HIS system returns to normal operation, invoices and fees will be supplemented.
Fourth, the existing problems
The network and information security work in our hospital has been done carefully, and there has never been a major security accident. All systems are running stably, and all businesses can run normally. However, the self-examination also found shortcomings, such as the lack of information technology personnel, limited information security force, incomplete information security training, insufficient awareness of information security, and insufficient initiative and consciousness of individual departments to maintain information security; Insufficient emergency drills; The condition of computer room is poor; Individual departments have low computer equipment configuration and long service life.
In the future, we should strengthen the training of information technology personnel, improve the technical level of information security, strengthen the information security education of hospital staff, improve the initiative and consciousness of maintaining information security, increase the investment in hospital informatization construction, improve the configuration of computer equipment, and further improve the work efficiency and the safety of system operation.