广州xxx信息安全政策方针历史版本编写、批准、发布信息记录表版本号创建人/创建日期批准人/批准日期生效日期V1.0//////////////////////////////文档修改记录序号修改章节文件更改通知单编号修改日期修改人批准人目录第1章基本方针············································································································4第2章对策方针············································································································7第1节信息安全管理体制···························································································7第2节信息资产的保护对策························································································8第3节信息的管理··································································································12第4节信息设备、媒体的管理···················································································14第5节个人信息的管理····························································································16第6节信息系统的使用人员管理················································································17第7节访问控制·····································································································19第8节系统管理员特权····························································································20第9节系统操作记录·······························································································20第10节可用性对策·······························································································21第11节网络安全··································································································22第12节互联网和电子邮件的利用·············································································24第13节计算机病毒对策·························································································25第14节安全漏洞对策······...
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