信息系统安全保障等级评估准则-3-管理准则.pdf

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1、ICS中华人民共和国国家标准GB/T××××—××××信息技术安全技术信息系统安全保障等级评估准则第三部分：管理准则Informationtechnology-Securitytechniques-EvaluationcriteriaforinformationsystemssecurityassurancePart3:Managementcriteria（送审稿）××××-××-××发布××××-××-××实施国家质量监督检验检疫总局发布GB/T××××—××××目次前言.................................

2、............................................IV1范围................................................................................11.1扩充和维护功能要求.................................................................11.2本标准的结构.......................................................

3、................11.3管理准则概述.......................................................................11.4管理能力成熟度模型.................................................................32规范性引用文件......................................................................33定义..............

4、..................................................................33.1缩略语.............................................................................33.2术语表的范围.......................................................................43.3术语表..................................

5、...........................................44管理组件............................................................................54.1综述...............................................................................55信息安全组织体系（MOA）...............................................

6、.............65.1组织架构的建立与维持(MOA_ORG)....................................................75.2岗位职责划分与授权(MOA_MLC).....................................................75.3内部合作(MOA_LCP)................................................................75.4与外部协作关系(MOA_OKR)........

7、..................................................85.5信息安全保障专家组(MOA_DRV)......................................................86信息安全文档体系(MSP)...............................................................86.1信息安全策略方针(MSP_ISP)...............................................

8、...........86.2制度规范与程序指南（MSP_RPG）....................................................96.3第三层表单文件