First of all, in order to further implement the spirit of the Notice, the Security Committee of the Bank made unified arrangements for the action plan, educational measures and related evaluation of this self-inspection activity. The Security Committee emphasizes that all departments, especially the key departments and parts of security, should seriously organize employees to study the "three documents" issued by our head office and branches, and organize publicity, implementation and grading.
Subsequently, the office took the lead, and all secret-related departments carried out self-inspection activities in earnest in accordance with the spirit of the notice of the Municipal Branch and the requirements of the Bank's Security Committee.
1. Management of confidential key departments and key parts
Strengthen the responsibility system for leading cadres' confidential work and incorporate confidential work into the overall work goal. Strengthen the education and management of secret-related personnel, and emphasize that all secret-related personnel, especially the first person responsible for confidentiality work, must act in strict accordance with various confidentiality rules and regulations. If you find a problem, you should report it to the safety Committee immediately and never hide it.
Strengthen the management of the process of making, sending, receiving and transmitting confidential carriers. During the self-inspection, there was no phenomenon of copying or publishing all kinds of bank documents and business information without the consent of the competent leader.
2, safety technical work
In the self-inspection of our computer information system, no violation of computer security management regulations was found. All computer devices connected to the local area network in our system are not allowed to connect to the international home network, and corresponding measures have been taken to physically isolate them. The implementation of the 24-hour monitoring system has also effectively strengthened the management of computer use.
The bank has also set up computer security officers in various departments to cooperate with the bank's computer security administrators. Important application software, upgrade software and important data files shall be kept by special personnel, with their respective responsibilities; The use of hard disk and mobile hard disk needs remote backup and storage to ensure safety.
3, confidential publicity and education work
Instruct employees to study the "three documents" of confidentiality and the spirit of this notice again. A confidential publicity week was held this year, and the activities have been reported to the Confidentiality Office of the Municipal Branch.
4, confidential waste paper recycling and destruction.
Secret vector has been disposed of as required, and all branches and departments have concentrated and registered secret vector.
According to the key points of the branch inspection, after checking the management, confidential technical work, confidential publicity and education of key departments and parts, the bank made a serious and strict score according to the standards of the municipal branch. On the whole, the Bank's confidentiality system is relatively sound, all measures are well implemented, and the confidentiality work basically meets the requirements of the confidentiality system.
After summarizing the secrecy work in 20xx years, the Bank Secrecy Committee put forward the key points and measures of the future bank secrecy work. The main contents are as follows:
First, fully implement the responsibility system for confidentiality work and give full play to the leading role of the confidentiality Committee.
The second is to further standardize the release of external information and not provide unaudited external information.
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