Network Security Management System

1.0 General provisions

1.1 Without the approval of the network management, no one may change the network (internal information platform) topology, network (internal information platform) equipment layout, server, router configuration and network (internal information platform) parameters.

1.2 No one shall enter the unauthorized computer system to change the system information and user data.

1.3 No one shall use computer technology to encroach on the legitimate interests of users, and shall not make, copy and disseminate information that is detrimental to the stability of the unit.

1.4 Each department (unit) shall regularly back up the computer system and related business data of the department (unit) to prevent recovery in case of failure.

2.0 Account management

2.1 Network (internal information platform) accounts are managed by groups. And detailed registration: user name, department name, password, access rights, opening time, network (internal information platform) resource allocation, etc.

2.2 The network (internal information platform) administrator sets a clear password for the user, and the user can modify the password according to his or her own confidentiality. The user should set the startup password and screensaver password for the workstation.

2.3 The data under the user account belongs to the user's private data, the parties have the right to deposit, and the administrator has the right to manage and backup access.

2.4 The network (internal information platform) administrator manages user accounts according to relevant account management rules, and is responsible for the security and confidentiality of user accounts and data.

2.5 The network (internal information platform) administrator must strictly abide by professional ethics and professional discipline, shall not disclose any user's password, account and other confidential information.

3.0 Responsibilities of network administrators

3.1 Assist in formulating the network (internal information platform) construction plan, and determine the network (internal information platform) security and resource sharing strategy,

3.2 Responsible for the maintenance and management of public network (internal information platform) entities, such as servers, switches, hubs, firewalls, gateways, distribution frames, network cables, connectors, etc.

3.3 Responsible for the installation, maintenance, adjustment and update of server and system software.

3.4 Responsible for network (internal information platform) account management, resource allocation, data security and system security.

3.5 Monitor the operation of the network (internal information platform), adjust parameters, schedule resources, and keep the network (internal information platform) safe, stable and smooth.

3.6 responsible for system backup and network (internal information platform) data backup, responsible for all departments of electronic data sorting and archiving.

3.7 Keep network (internal information platform) topology diagram wiring table, equipment specifications and allocation list, management records, operation records, maintenance records and other network (internal information platform) data.

3.8 Evaluate the efficiency of the network (internal information platform) and the performance of each computer every year, and propose improvement measures for the structure, technology, network and management of the network (internal information platform).

4.0 Safety management responsibilities

4.1 ensure the network (internal information platform) smooth and information security.

4.2 strictly abide by the relevant laws and administrative regulations formulated by the state, province and city, strictly implement the "Network security Work System", people-oriented, management according to law, to ensure that the network (internal information platform) is safe and orderly.

4.3 in the event of a major emergency of the network (internal information platform), it should be reported immediately, take emergency measures, and restore the normal operation of the network (internal information platform) as soon as possible.

4.4 make full use of existing security equipment facilities, software, to maximize the prevention of computer virus intrusion and hacker attacks.

4.5 Strengthen information review work, save and backup network information logs for at least 90 days, analyze them in time, check unstable factors, and prevent the spread of yellow and reactionary information.

4.6 often check the network (internal information platform) work environment of fire prevention, anti-theft work.

5.0 Virus prevention and control system

5.1 No one shall create and spread any computer virus on the Internet, and no one shall intentionally introduce viruses. Network (internal information platform) users should report viruses to the network administrator immediately. The network administrator provides timely guidance and assistance in handling viruses.

5.2 All departments should check the virus periodically (the period is one week or 10 days). The administrator should update the virus database in time and prompt all departments to upgrade the antivirus software online.

INNOVATION CERAMICS

2022.3.30