新技術(shù)新業(yè)務(wù)信息安全評(píng)估報(bào)告模板

1、精選優(yōu)質(zhì)文檔-傾情為你奉上精選優(yōu)質(zhì)文檔-傾情為你奉上專心-專注-專業(yè)專心-專注-專業(yè)精選優(yōu)質(zhì)文檔-傾情為你奉上專心-專注-專業(yè)互聯(lián)網(wǎng)新技術(shù)新業(yè)務(wù)信息安全評(píng)估報(bào)告產(chǎn)品名稱：XXXXX評(píng)估單位：XXXXXXXX年X月目錄 TOC o 1-3 h z u 1.評(píng)估啟動(dòng)原因概述（產(chǎn)品預(yù)上線、用戶或功能發(fā)生重大變化、日常工作或檢查發(fā)現(xiàn)問題、電信主管機(jī)構(gòu)或上級(jí)主管部門要求、其他原因等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.產(chǎn)品基本情況2.1產(chǎn)品簡(jiǎn)介X

2、XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.2產(chǎn)品功能XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.3技術(shù)原理XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

3、X2.4實(shí)現(xiàn)方式XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.5（潛在）用戶規(guī)模XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2.6市場(chǎng)情況（已上線產(chǎn)品為市場(chǎng)現(xiàn)狀，未上線產(chǎn)品為市場(chǎng)預(yù)估）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

4、XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.安全評(píng)估情況3.1評(píng)估人員組成姓名部門工作崗位聯(lián)系電話3.2評(píng)估實(shí)施過程概述（啟動(dòng)時(shí)間、結(jié)束時(shí)間、過程中遇到的問題或困難、評(píng)估結(jié)果、整改復(fù)核情況等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3產(chǎn)品信息安全風(fēng)險(xiǎn)（評(píng)估過程中梳理的產(chǎn)品信息安全風(fēng)險(xiǎn)）風(fēng)險(xiǎn)概述：XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

5、XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3.1不良信息傳播（產(chǎn)品在制作、復(fù)制、發(fā)布、傳播不良信息方面的功能或特性，信息格式如：文字、圖片、音頻、視頻、網(wǎng)頁鏈接等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3.2用戶信息安全（產(chǎn)品存在用戶信息、個(gè)人隱私等泄漏或流失的風(fēng)險(xiǎn)）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

6、XXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3.3網(wǎng)絡(luò)技術(shù)風(fēng)險(xiǎn)（產(chǎn)品、網(wǎng)絡(luò)及系統(tǒng)方面的安全風(fēng)險(xiǎn)，如系統(tǒng)超負(fù)荷、安全漏洞、惡意代碼攻擊等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3.3.4第三方應(yīng)用（服務(wù)）相關(guān)風(fēng)險(xiǎn)（如產(chǎn)品提供第三方應(yīng)用或服務(wù)，是否存在上述三項(xiàng)風(fēng)險(xiǎn)）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

7、XXXXXXXXXXXXX3.3.5其他潛在信息安全風(fēng)險(xiǎn)XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX4.解決方案或整改情況4.1配套安全管理措施（產(chǎn)品運(yùn)營配套信息安全管理措施落實(shí)情況：人員保障、制度、流程等）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX4.2信息控制能力（信息內(nèi)容審核機(jī)制、過濾機(jī)制等，人

8、工或技術(shù)手段）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX4.3信息溯源能力（用戶發(fā)布信息、評(píng)論、公告等日志追溯、保存能力）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX4.4網(wǎng)絡(luò)與信息安全管控建設(shè)（同步考慮網(wǎng)絡(luò)與信息安全管控建設(shè)，多維度、多角度的安全技術(shù)手段，對(duì)產(chǎn)品的機(jī)密性、可靠性和完整性保護(hù)）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX4.5同類產(chǎn)品管理建議XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX5.安全評(píng)估結(jié)論（產(chǎn)品評(píng)估是否存在風(fēng)險(xiǎn)、通過解決方案或整改情況能否有效控制風(fēng)險(xiǎn)、產(chǎn)品能