.精选范本城联数据有限公司运维系统安全审计报告2015-02-10目录TOC\o"1-3"\h\z\uHYPERLINK\l"_Toc417282860"1概述PAGEREF_Toc417282860\h1HYPERLINK\l"_Toc417282861"1.1文档目的PAGEREF_Toc417282861\h1HYPERLINK\l"_Toc417282862"1.2测试对象PAGEREF_Toc417282862\h1HYPERLINK\l"_Toc417282863"2测试内容PAGEREF_Toc417282863\h2HYPERLINK\l"_Toc417282864"2.1系统基本配置与测试PAGEREF_Toc417282864\h2HYPERLINK\l"_Toc417282865"2.1.1审计平台安装与监控功能PAGEREF_Toc417282865\h2HYPERLINK\l"_Toc417282866"2.1.2系统管理配置PAGEREF_Toc417282866\h2HYPERLINK\l"_Toc417282867"2.2运维管理配置与测试PAGEREF_Toc417282867\h4HYPERLINK\l"_Toc417282868"2.2.1运维用户管理PAGEREF_Toc417282868\h4HYPERLINK\l"_Toc417282869"2.2.2资源管理PAGEREF_Toc417282869\h5HYPERLINK\l"_Toc417282870"2.2.3授权与访问控制PAGEREF_Toc417282870\h5HYPERLINK\l"_Toc417282871"2.2.4应用发布管理PAGEREF_Toc417282871\h6HYPERLINK\l"_Toc417282872"2.3设备口令管理配置与测试PAGEREF_Toc417282872\h6HYPERLINK\l"_Toc417282873"2.3.1统一帐户管理PAGEREF_Toc417282873\h6HYPERLINK\l"_Toc417282874"2.3.2设备帐户管理PAGEREF_Toc417282874\h7HYPERLINK\l"_Toc417282875"2.4运维操作审计测试PAGEREF_Toc417282875\h9HYPERLINK\l"_Toc417282876"2.4.1Telnet协议运维操作测试PAGEREF_Toc417282876\h9HYPERLINK\l"_Toc417282877"2.4.2SSH协议运维操作测试PAGEREF_Toc417282877\h10HYPERLINK\l"_Toc417282878"2.4.3FTP协议运维操作测试PAGEREF_Toc417282878\h11HYPERLINK\l"_Toc417282879"2.4.4SFTP协议运维操作测试PAGEREF_Toc417282879\h11HYPERLINK\l"_Toc417282880"2.4.5RDP协议运维操作测试PAGEREF_Toc417282880\h12HYPERLINK\l"_Toc417282881"2.4.6Xwindows协议运维操作测试PAGEREF_Toc417282881\h13HYPERLINK\l"_Toc417282882"2.4.7VNC协议运维操作测试PAGEREF_Toc417282882\h13HYPERLINK\l"_Toc417282883"2.5事中违规告警与阻断测试PAGEREF_Toc417282883\h14HYPERLINK\l"_Toc417282884"2.6审计功能测试PAGEREF_Toc417282884\h15HYPERLINK\l"_Toc417282885"2.7统计报表功能测试PAGEREF_Toc417282885\h16HYPERLINK\l"_Toc417282886"2.8审计日志管理测试PAGEREF_Toc417282886\h17精选范本概述文