PAGE\*MERGEFORMAT125内部资料注意保存XXXXXXXXXX信息安全制度汇编XXXXXXXXXX二〇一六年一月目录TOC\o"1-3"\h\z\uHYPERLINK\l"_Toc441151997"一、总则PAGEREF_Toc441151997\h6HYPERLINK\l"_Toc441151998"二、安全管理制度PAGEREF_Toc441151998\h7HYPERLINK\l"_Toc441151999"第一章管理制度PAGEREF_Toc441151999\h7HYPERLINK\l"_Toc441152000"1.安全组织结构PAGEREF_Toc441152000\h7HYPERLINK\l"_Toc441152001"1.1信息安全领导小组职责PAGEREF_Toc441152001\h7HYPERLINK\l"_Toc441152002"1.2信息安全工作组职责PAGEREF_Toc441152002\h8HYPERLINK\l"_Toc441152003"1.3信息安全岗位PAGEREF_Toc441152003\h9HYPERLINK\l"_Toc441152004"2.安全管理制度PAGEREF_Toc441152004\h11HYPERLINK\l"_Toc441152005"2.1安全管理制度体系PAGEREF_Toc441152005\h11HYPERLINK\l"_Toc441152006"2.2安全方针和主策略PAGEREF_Toc441152006\h12HYPERLINK\l"_Toc441152007"2.3安全管理制度和规范PAGEREF_Toc441152007\h12HYPERLINK\l"_Toc441152008"2.4安全流程和操作规程PAGEREF_Toc441152008\h14HYPERLINK\l"_Toc441152009"2.5安全记录单PAGEREF_Toc441152009\h14HYPERLINK\l"_Toc441152010"第二章制定和发布PAGEREF_Toc441152010\h15HYPERLINK\l"_Toc441152011"第三章评审和修订PAGEREF_Toc441152011\h16HYPERLINK\l"_Toc441152012"三、安全管理机构PAGEREF_Toc441152012\h17HYPERLINK\l"_Toc441152013"第一章岗位设置PAGEREF_Toc441152013\h17HYPERLINK\l"_Toc441152014"1.组织机构PAGEREF_Toc441152014\h17HYPERLINK\l"_Toc441152015"2.关键岗位PAGEREF_Toc441152015\h19HYPERLINK\l"_Toc441152016"第二章人员配备PAGEREF_Toc441152016\h21HYPERLINK\l"_Toc441152017"第三章授权和审批PAGEREF_Toc441152017\h22HYPERLINK\l"_Toc441152018"第四章沟通和合作PAGEREF_Toc441152018\h24HYPERLINK\l"_Toc441152019"第五章审核和检查PAGEREF_Toc441152019\h26HYPERLINK\l"_Toc441152020"四、人员安全管理PAGEREF_Toc441152020\h28HYPERLINK\l"_Toc441152021"第一章人员录用PAGEREF_Toc441152021\h28HYPERLINK\l"_Toc441152022"1.组织编制PAGEREF_Toc441152022\h28HYPERLINK\l"_Toc441152023"2.招聘原则PAGEREF_Toc441152023\h28HYPERLINK\l"_Toc441152024"3.招聘时机PAGEREF_Toc441152024\h28HYPERLINK\l"_Toc441152025"4.录用人员基本要求