網(wǎng)絡(luò)安全審計(jì)服務(wù)資質(zhì)認(rèn)證自評(píng)價(jià)表

1、中國(guó)網(wǎng)絡(luò)安全審查技術(shù)與認(rèn)證中心制中國(guó)網(wǎng)絡(luò)安全審查技術(shù)與認(rèn)證中心制第 頁(yè)共13頁(yè)網(wǎng)絡(luò)安全審計(jì)服務(wù)資質(zhì)認(rèn)證自評(píng)估表填表要求：該服務(wù)中涉及的程序文件，須經(jīng)本單位批準(zhǔn)并發(fā)布。組織名稱申報(bào)級(jí)別評(píng)估時(shí)間評(píng)估部門從員序號(hào)符合不符合1.Z供、八気提程職-兀O定施制實(shí)nn34宀申定報(bào)備W鏟確K具耐絃a新九人經(jīng)4E勿匕匕厶冃質(zhì)殲和現(xiàn)的。資即標(biāo)施論求級(jí)謡目實(shí)結(jié)要三計(jì)備計(jì)。目請(qǐng)審具審力項(xiàng)申成定；成能無(wú).完確力形的證求經(jīng)備能和議U1契已具的現(xiàn)Ml次督少，據(jù)發(fā)計(jì)祐監(jiān)去目依計(jì)載絨級(jí)，項(xiàng)計(jì)審出一二三位計(jì)審4口提審能現(xiàn)計(jì)合定的發(fā)審的確據(jù)計(jì)出目括依審提項(xiàng)也計(jì)壬口；。計(jì)，審報(bào)力料審料定、能材的材確計(jì)的明成明、審論證完證圍場(chǎng)結(jié)的的范

2、現(xiàn)計(jì)力個(gè)攵和施審能一執(zhí)標(biāo)實(shí)成的供、目形議卿邱計(jì)九和苗7,;據(jù)發(fā)訥目依計(jì)W項(xiàng)計(jì)審創(chuàng)計(jì)審告UH審定報(bào)瞅全確、汗安、計(jì)始絡(luò)圍審申完目實(shí)計(jì)備冬6審具期成定；驅(qū)完確力二少備能僅至具的Ja匕匕rT甘厶冃g(shù)般定的發(fā)卅確據(jù)計(jì)頁(yè)括依審P包計(jì)告弼，審報(bào)們料定、跡材確計(jì)和明、審B證圍場(chǎng)個(gè)的范現(xiàn)丿攵和施6執(zhí)標(biāo)實(shí)供、目卿邱計(jì)九序號(hào)點(diǎn)要符合不符合5靄嘗具SS臉！I纟3tB具冊(cè)現(xiàn)犍1，、定報(bào)備鯽成目全確、具TS安罷九僅至審規(guī)范場(chǎng)能目審績(jī)、審論證項(xiàng)目、圍場(chǎng)結(jié)的計(jì)項(xiàng)全范現(xiàn)計(jì)力審，安和施審能全料、標(biāo)實(shí)成的安材規(guī)目；形議絡(luò)明合計(jì)力和建網(wǎng)證少審能現(xiàn)計(jì)的的至定的發(fā)審整收蓋確據(jù)計(jì)出完驗(yàn)覆括依審提乍及應(yīng)包計(jì)吿；。3同標(biāo)；審報(bào)力料供合目等定

3、、能材提的計(jì)效確計(jì)的明調(diào)照按并研調(diào)況情務(wù)息制謝編形a)集J收L1表G1研nn口研調(diào)照按并研調(diào)況W。斥息制信編效b)有J集J收G1表1象解方II對(duì)-T計(jì)和計(jì)別審務(wù)況審識(shí)被業(yè)情審鼠制容編)數(shù)a的1J象2對(duì)G計(jì)二甜屬、越等表本于列版用象、適對(duì)用計(jì)功對(duì)屬計(jì)等審本括版,功列計(jì)審數(shù)供的提象性1被町m理輯梳邏rm理b)處J統(tǒng)XI系G2用)應(yīng)級(jí)、二輯。、邏構(gòu)務(wù)架丁上施用川近適計(jì)礎(chǔ)審基用應(yīng)用駄禾象應(yīng)對(duì)計(jì)a)審4理4管G3和立紉建來(lái)于具用工適統(tǒng)(系nnO宀力備匕匕毛厶冃具的具b)二4理4管G象)對(duì)級(jí)計(jì)審于供ffl-提適方計(jì)-匕匕厶冃功的具關(guān)1相等nn構(gòu)結(jié)織組方計(jì)審被握效有a)211G序號(hào)符合不符合等責(zé)職位崗。及等

4、構(gòu)表nnE0rrr=理理管管織II組和O況情rm理管。T等門表方研計(jì)調(diào)審如nnLaJ對(duì)的務(wù)撐支IT方計(jì)審被解了O。J系L1關(guān)G1應(yīng)撐格-了O供務(wù)板提業(yè)模初行進(jìn)險(xiǎn)風(fēng)的計(jì)審全安絡(luò)網(wǎng)對(duì)。J價(jià)J評(píng)G1疔方等價(jià)板評(píng)模險(xiǎn)告風(fēng)報(bào)計(jì)價(jià)審評(píng)nn被制里編玉并梳項(xiàng)a)計(jì)審2成2開(kāi)G,)件級(jí)文二度、制。章表十J備用方檢適計(jì)應(yīng)審對(duì)on完十制轎編點(diǎn)b)重J一申1m?G說(shuō)紗并二告艮、扌研于調(diào)ffl-計(jì)適審。整項(xiàng)審明說(shuō)并案告斬定O價(jià)例評(píng)案險(xiǎn)告19-于復(fù)和用級(jí)求適分要告的員級(jí)人案分核錄告復(fù)記報(bào)級(jí)核研各復(fù)調(diào)定供計(jì)規(guī)提審確。的明任立，責(zé)建序和所程求供核要。提復(fù)的例20.計(jì)審一制編.信機(jī)朗4口b)策Ja-G自心序號(hào)點(diǎn)要符合不符合計(jì).

5、bn全標(biāo)安目護(hù)統(tǒng)保合原息與息偉效信人績(jī)、個(gè)設(shè)性、建靠亠&*W數(shù)射效。和信有等合、統(tǒng)力統(tǒng)保息應(yīng)系據(jù)借雨計(jì)一審一全成安佬絡(luò)彷網(wǎng)計(jì)112被與G卜二幷丁監(jiān)用應(yīng)適標(biāo)。目致-兀O供例提案E0確確準(zhǔn)nn24.家彷的是審指護(hù)前維當(dāng)是于計(jì)札依管用“庫(kù)應(yīng)用側(cè)。利計(jì)札應(yīng)審版用用a)常適2護(hù)前彩維當(dāng)G3和是)立據(jù)紉建依來(lái)計(jì)于具審用工保適統(tǒng)確系并可統(tǒng)過(guò)介系勺匕匕O宀力備匕匕毛厶冃具的具b)二2理彩管G3據(jù))依級(jí)計(jì)審于供用提適方計(jì)28.計(jì)g-1絡(luò)計(jì)審濮網(wǎng)審制切定全編實(shí)確安確范范構(gòu)統(tǒng)據(jù)機(jī)系依織用計(jì)組應(yīng)審括和標(biāo)應(yīng)設(shè)目圍礎(chǔ)計(jì)范基審計(jì)T據(jù)審I根。圍應(yīng)圍范a)范務(wù)3計(jì)業(yè)。審、等G定圍圍腳林系提目關(guān)-序點(diǎn)要序號(hào)符合不符合29.范計(jì)審

6、審定事和確計(jì)點(diǎn)，審要圍體計(jì)范具審和到的據(jù)分項(xiàng)依劃事計(jì)應(yīng)計(jì)。審容審源據(jù)內(nèi)個(gè)資根計(jì)一需應(yīng)審每所b)。確及3容明法M內(nèi)，方G計(jì)項(xiàng)計(jì)匚二該、于斬加用1適圍序范程依所計(jì)、此審例、法案象方和/|心序模審程系、計(jì)蕪圍審應(yīng)審求源供要資提據(jù)需32.用審方O(禾圍亠予應(yīng)需a)斡屮3曲審.2.緡頁(yè)呆GG和求關(guān)立要應(yīng)級(jí)建據(jù)對(duì)來(lái)依的于具計(jì)源用工審資適統(tǒng)、需系象所依所可截和計(jì)、面立審1明界建、層證、來(lái)象方程紹具對(duì)過(guò)介工計(jì)序的能統(tǒng)審程系功系、計(jì)蕪的用圍審應(yīng)具應(yīng)范、對(duì)工用計(jì)項(xiàng)的關(guān)利審求源相供護(hù)要資供等提維據(jù)需提圖33.審據(jù)等皮依源博計(jì)資于審需需、所左、b)心力心.3審方能2-具吐蝕、/扌H丄掃型至陷類應(yīng)缺等)和類a洞査.1漏

7、檢3.、志GG類日析行。級(jí)分運(yùn)力據(jù)和能于數(shù)置的用用配具適使統(tǒng)工/(X口IT描等些關(guān)掃類這相)0陷査用是等釦險(xiǎn)使以圖和志供可截狽利列怖紐析豎具計(jì)加分配工審能據(jù)統(tǒng)計(jì)展功數(shù)系審開(kāi)的供、型具具提類類工工丁時(shí)小用證最適取險(xiǎn)/|弐、孔相措*4T*4T計(jì)險(xiǎn)審風(fēng)展低開(kāi)降具括計(jì)，審定用規(guī)使作供操。提關(guān)施計(jì)審制編成完。證單勣證計(jì)馭審計(jì)，仕審應(yīng)或a)稿2踐1丁G工nn48-錄彷結(jié)記計(jì)計(jì)。、審審項(xiàng)整目成事完項(xiàng)形要容映與重內(nèi)反及有應(yīng)地以所稿觀，的底客況關(guān)作，w有工確施議計(jì)明實(shí)建審論及和b)結(jié)制見(jiàn)J、編意13晰的、G清案論IEO供板提模取仆計(jì)稿計(jì)評(píng)審底審寫制作簽方計(jì)審被經(jīng)應(yīng)稿作工計(jì)審C)。2認(rèn)13確G1字nn立呢建確應(yīng)哪

8、a)毘。2程任23.核責(zé)G復(fù)和1級(jí)求級(jí)分要二的的、稿員底人于作核用工復(fù)適計(jì)級(jí)程描核責(zé)復(fù)職級(jí)的分員的人稿核底復(fù)作級(jí)工咎計(jì)括審包俎八5工日審審核十部止，和復(fù)i計(jì)e錄名和審審韻記姓期被或果員日b)于間結(jié)人核2限期及計(jì)復(fù)23不其程審、G但及過(guò)，名1括項(xiàng)行議姓級(jí)包事執(zhí)建員二應(yīng)計(jì)的及人、容審序見(jiàn)核內(nèi)，程意復(fù)于的稱計(jì)、，用稿名審論期適底的，結(jié)日作門期計(jì)計(jì)容,員、內(nèi)稱期錄人名稿名日記計(jì)姓底的止果審員作F其執(zhí)意日計(jì)科項(xiàng)別窓新審旦事呈結(jié)和供括計(jì)計(jì)計(jì)名提包審審審姓序號(hào)點(diǎn)要符合不符合件附意方計(jì)審被頁(yè)及號(hào)編意等編件，附見(jiàn)、意見(jiàn)亥意復(fù)為和計(jì)期審日被核，復(fù)次用應(yīng)mo用嗚利作應(yīng)工計(jì)a)審J管33嚕G和檔級(jí)歸來(lái)于且八用工適統(tǒng)系

9、nn審。被擁為怖備具具工理b)管2稿3j氐G作佇丁供用提適方/kIT-面H進(jìn)明度a性應(yīng)程3.合現(xiàn)的.3符發(fā)據(jù)。GG的計(jì)怖示孤實(shí)客真應(yīng)的價(jià)統(tǒng)評(píng)系計(jì)息全位宀女単絡(luò)計(jì)網(wǎng)審2也出O.3正況GG公情RI丁用工適統(tǒng)、Frr匚應(yīng)過(guò)介冃勺匕匕OH厶冃利現(xiàn)功供發(fā)的提計(jì)具nn審。被擁為怖備具具工理b)管3表3列3冊(cè)G現(xiàn))發(fā)級(jí)計(jì)審于供ffl-提適方計(jì)nn誥則報(bào)原討般審一求rr于實(shí)應(yīng)OJ實(shí)4尋G1的nn反整完也規(guī)式。格題、問(wèn)全要齊重素的要現(xiàn)應(yīng)發(fā)b)中.1計(jì)14審G1映板模告nn和性要重的目項(xiàng)計(jì)審慮考分充1.41G序號(hào)點(diǎn)要符合不符合0淚址息.1方14計(jì)G審nn適雄更告的復(fù)合。W結(jié)她分序描告程責(zé)報(bào)怖職計(jì)a)的審2員供23

10、人提G核LaJ3.4.如于亀用來(lái)適具z(x匸、Frr匚應(yīng)過(guò)介冃勺匕匕OH厶冃利告功供報(bào)的提計(jì)具S隼確審見(jiàn)準(zhǔn)局意應(yīng)桁論告包結(jié)報(bào)碎計(jì)、廠宀谷審內(nèi)、a),現(xiàn)J果發(fā)4結(jié)計(jì)G計(jì)審審審的模依意模告計(jì)計(jì)件報(bào)審審附計(jì)、告審況論報(bào)供概結(jié)計(jì)提計(jì)計(jì)審66.告蹄報(bào)怫容審辱的告審說(shuō)。報(bào)對(duì)體容計(jì)針具內(nèi)審括的等，包出見(jiàn)時(shí)可作意要容所饋需內(nèi)題反b)件問(wèn)的2附現(xiàn)位L4。發(fā)單G件中計(jì)告艮扌計(jì)審。a建2井-改G題二發(fā)、廠丁出用提適應(yīng)z(xrp告。報(bào)議o例進(jìn)案改告題68.24.可,苛G4口正報(bào)np0k丁出曾提用經(jīng)或告適已誤報(bào)對(duì)錯(cuò)計(jì)審對(duì)流括的包交規(guī)童rmLC璋及管正告更。報(bào)容定計(jì)內(nèi)規(guī)審告行供報(bào)進(jìn)提計(jì)程LaJ刖容重丁到問(wèn)用遇大適果重/(

11、Xn案艮扌專審或板模艮扌專計(jì)審供。提例-序點(diǎn)要序號(hào)符合不符合0等險(xiǎn)風(fēng)n告艮O計(jì)錄審記立付建交應(yīng)留a)保3G程告供總提規(guī)nns#告安72-告盼計(jì)軸告審攻報(bào)立者須門建遊必應(yīng)型告有何隈家a)任計(jì)國(guó)3。審但24序的，G程后準(zhǔn)。管檔批外級(jí)保歸人除二和用責(zé)的、檔使負(fù)閱歸和構(gòu)查于告閱機(jī)行用報(bào)查計(jì)進(jìn)適計(jì)人審法審個(gè)經(jīng)依73-報(bào)告其審審b)加阿3十求更X審謖G被確二所等、方管計(jì)保于審、TTT?43J一一LLO適歸使求告的要括包電規(guī)關(guān)相。理等管排供擷是艮喪扌提/zO備力昌匕匕目/厶冃3的4具弟工)G理級(jí)管告于報(bào)ffl-計(jì)適審(供告nn改。整計(jì)的審題蹤問(wèn)跟現(xiàn)行發(fā)進(jìn)計(jì)恥審效對(duì)的排施安措應(yīng)改a)整.1和施G1措模施措改整

12、的題問(wèn)現(xiàn)發(fā)計(jì)審供。提板nn卄則審原蹤般跟一扌交W告啲報(bào)定計(jì)規(guī)申在自定般約一方，計(jì)計(jì)審審1O被蹤7與跟66應(yīng)施過(guò)b)實(shí)-J、窯不L5內(nèi)趣G間付告間報(bào)時(shí)計(jì)付審交蹤括艮巧供，提定蹤艮供提序號(hào)符合不符合E0程蹤報(bào)跟計(jì)據(jù)審根蹤當(dāng)跟應(yīng)制a)編2果結(jié)G和命。艮角扌莎計(jì)明審要蹤需艮孚住、至供內(nèi)提鍵nn評(píng)計(jì)蹤蹤告跟跟報(bào)4G告艮扌計(jì)審蹤艮Ob)告J報(bào)計(jì)G審nn告艮扌計(jì)審蹤艮住。2報(bào)G計(jì)緲曲二24C丁參用理適管/k告艮扌計(jì)審蹤艮供。提定nn管的告艮扌計(jì)審3艮r(nóng)h扌)計(jì)級(jí)審4于G3用照適參(理nn確的以確,準(zhǔn)序廿程作制，控則量準(zhǔn)質(zhì)和計(jì)規(guī)審法立關(guān)建相應(yīng)計(jì)。a)審論Jr結(jié)遵計(jì)G保審計(jì)人審計(jì)括審序道程業(yè)制職控計(jì)量審計(jì)圧審責(zé)供量提質(zhì)計(jì)源一申偵蓋U。覆以等M計(jì)掛序?qū)彵O(jiān)程熱量制営質(zhì)控迥計(jì)量鄭審惱訕T巴申捌b)任務(wù)J責(zé)業(yè)”量計(jì)G質(zhì)審量質(zhì)計(jì)審資控力監(jiān)LaJ量計(jì)制質(zhì)伸控審控質(zhì)立審建全L安應(yīng)絡(luò)網(wǎng)a)撲兀4規(guī)動(dòng)“(活G冊(cè)有手所級(jí)作的二工內(nèi)、計(jì)期審周丁全命用安生適絡(luò)全網(wǎng)計(jì)手作工計(jì)審全安絡(luò)網(wǎng)的用適供。提冊(cè)序程審呆手保作確工計(jì)bb審J全“