Network security self-inspection report template 1

According to the spirit of "Notice of Hengyang Municipal People's Government Office on Carrying out Network and Information Security Inspection in Key Areas of the City", on September 10, the self-inspection of the city's government information system was organized and carried out, and the self-inspection situation is summarized as follows:

I. Organize the self-inspection of network and information security.

From September 10, led by the Municipal Electric Power Bureau, the current network and information security situation of all units directly under the municipal government was comprehensively investigated. This survey is mainly based on self-examination by all units, supplemented by spot checks by the Municipal Electric Power Bureau. The key points of self-examination include: network maintenance of the power bureau's computer room, password protection and upgrading of party and government maintenance, thorough investigation of information system operation of municipal units, virus detection of municipal units' clients, network data flow monitoring and data analysis of municipal units, etc.

Two. Information security work

Through the efforts of the Electric Power Administration and various units in the first half of the year, our city has mainly completed the following work in network and information security:

1, all systems accessing the municipal e-government network are strictly implemented in accordance with the specifications. Our bureau is based on the information release and audit system of the party and government organs in Changning City, the emergency plan for network and information security in Changning City, and China? Changning "Party and government station on duty reading network system", "China? Changning's "Emergency Management Plan for Party and Government Stations" and other systems require regular safety inspections to ensure that all safety and security measures are put in place.

2. Organize information security training. The municipal government departments and information security technicians were trained on topics such as website penetration attack and protection, virus principle and protection, and their information security skills were improved.

3, strengthen the inspection of the party and government stations. Regularly check the external webpage security of each department's sub-websites, issue security risk scanning reports, and assist and urge relevant departments to carry out security reinforcement.

4. Do a good job in information security in important periods. Take a series of effective measures to implement the 24-hour duty system and the daily safety report system, sign a commitment letter with key departments to ensure information security, strengthen real-time monitoring of Internet export access, and ensure the security of information systems during the 18th National Congress.

Three, the main problems found in the self-examination and threat analysis

Through this self-examination, we also found some problems that still exist at present:

1. The rules and regulations of some units are not perfect enough to cover all aspects of information system security.

2. The safety awareness of employees in a few units is not strong enough, and the daily operation and maintenance management lacks initiative and consciousness, and the implementation of rules and regulations is not strict and the operation is not standardized.

3. There is also computer virus infection, especially the security problems caused by mobile storage devices such as USB flash drives and mobile hard disks.

4. Information security investment is insufficient, and risk assessment and level protection need to be strengthened.

5. Information security managers lack information security knowledge and skills and mainly rely on the strength of external security service companies.

Fourth, improvement measures and rectification results

On the basis of careful analysis and summary of the previous self-inspection work of various units, on September 12, our office dispatched three comrades to form an inspection team to conduct spot checks on the security of important information systems of some municipal organs. The inspection team scanned 18 units' residences, and conducted security checks on 15 important business system servers, 46 clients, 10 switches and 10 firewalls by combining automatic and manual methods.

The inspection team conscientiously implemented the concept of "inspection is service", and conducted a detailed and thoughtful safety inspection on the spot-checking units in accordance with the requirements of the Notice of Hengyang Municipal People's Government Office on Carrying out Network and Information Security Inspection in Key Areas of the City, and provided a comprehensive safety risk assessment service, which was welcomed and affirmed by the service units. From self-examination and verification to the implementation of management system, from the external security scanning of website to the security detection of important business systems, from the overall network security assessment to the on-the-spot investigation of the physical environment of the computer room, the inspection comprehensively understood the information security situation of each unit, found some security problems, eliminated some security risks in time, put forward targeted rectification suggestions, and urged relevant units to seriously implement the rectification according to the report. Through the information security inspection, all units have further improved their ideological understanding, improved the safety management system, strengthened safety precautions, implemented the rectification of safety issues, and significantly improved the city's safety guarantee capacity.

Verb (abbreviation of verb) Opinions and suggestions on strengthening information security.

In view of the above problems, the city actively carries out rectification, and the main measures are as follows:

1. According to the requirements of the Notice of Hengyang Municipal People's Government Office on Carrying out Network and Information Security Inspection in Key Areas of the City, all units are required to further improve the rules and regulations and put all systems in place.

2. Continue to increase safety education and training for all employees, improve information security skills, and actively and consciously do a good job in safety.

3. Strengthen information security inspection, and urge all units to effectively implement the security system and security measures. Those responsible for safety accidents that lead to adverse consequences should be seriously investigated for responsibility.

4. Continue to improve the information security facilities, closely monitor and monitor the e-government network, and establish an all-round security protection system from the aspects of border protection, access control, intrusion detection, behavior audit, anti-virus protection and website protection.

5. Intensify the promotion of emergency management, set up an emergency support technical team based on the team of information safety officers in the city, strengthen cross-departmental cooperation, improve emergency plans, do emergency drills well, and minimize the impact of security incidents.

Network Security Self-inspection Report Template 2

According to the spirit of the superior documents, our bureau attached great importance to and quickly carried out self-examination, carefully organized and implemented the inspection contents and related requirements, and investigated the use of key websites, key apps and key WeChat official accounts one by one. The self-inspection is now reported as follows:

First, the overall assessment of the network security situation

Our bureau has no key websites, no key apps and no key WeChat official accounts. We can actively improve various security systems, fully strengthen the education and training of network security staff, fully implement security precautions in strict accordance with the requirements of superiors, effectively reduce network security risks, effectively improve emergency response capabilities, and ensure the sustained, safe and stable operation of government networks.

Second, the network security work and the implementation of security responsibilities

Strengthen leadership and clarify responsibilities. A network security leading group was established, and an office was set up under the leading group to arrange network security maintenance. Formulate relevant rules and regulations on network security, and make detailed provisions on network equipment, network security management and network maintenance responsibility, further standardizing the network security management of our bureau. The responsibility of network security has been clarified and the network security work has been strengthened. Regularly organize global employees to learn network knowledge, improve network security awareness and ensure network security.

Third, implement the national network security level protection system.

Strengthen and transform the existing system through hierarchical protection, ensure secure interconnection and information sharing, ensure the safety of the existing system, make the existing system alive, give full play to the role of the existing system in e-government, implement hierarchical protection for key Internet websites, key apps and key WeChat official accounts, and control the harm of harmful information and data to society and networks through hierarchical protection.

Fourth, implement network security measures.

1, classification and filing of network security level protection. According to the Classification Guide of Network Security Level Protection, determine the protection level of key business systems and data and the protection measures to be taken.

2. Self-inspection and risk assessment. In accordance with the Cyber Security Law and other relevant laws, conduct self-examination regularly to find out the scope and degree of risk.

3. Continuous improvement. Constantly optimize and improve the process and capability of network security management to meet the increasingly stringent requirements of network supervision.

Verb (abbreviation of verb) network security work plan

1. Establish network security mechanism. Establish a network security coordination system and a major network security incident consultation system to improve network security emergency response and disposal capabilities.

2. Strengthen the construction of network security system. Conduct network security risk assessment. Each network system establishes and improves the security monitoring system according to the actual situation, improves the network prevention ability, and strengthens the network security monitoring and management. Establish a network security emergency mechanism.

Network Security Self-inspection Report Template 3

Network supervision office:

Attach great importance to it and immediately organize the relevant departments of our hospital to investigate the security risks existing in our hospital network one by one. The self-inspection situation is summarized as follows:

I. Implementation of network information security management mechanism and system construction

First, in order to maintain and standardize the use and management of computer hardware and network information security, improve the normal use of computer hardware, network system security and daily office efficiency, a leading group for computer information system security protection was established, with XX as the first responsible person, XX related departments participating, and XX Information Center responsible for specific work, to coordinate and coordinate all departments in the hospital to carry out campus network security management.

Second, in order to ensure the security of computer networks, we have implemented security systems such as network administrator system, computer security and confidentiality system, website security management system and emergency plan for network information security emergencies. At the same time, according to their own situation, the computer system security self-inspection system is formulated to ensure three points: first, the system administrator regularly checks the central computer system every Friday to ensure that there are no hidden dangers; The second is to make safety inspection records to ensure the implementation of the work; Third, organize relevant personnel to learn the knowledge of network and information security regularly, improve the level of computer use and prevent risks as early as possible. At the same time, the information security work leading group has a smooth 7*24-hour contact channel, which can ensure that harmful information is found, disposed and reported in time.

Second, the daily computer network and information security management

Strengthen organizational leadership, strengthen publicity and education, implement work responsibilities, and strengthen daily supervision and inspection.

The first is network security. Personal computers with antivirus software are all real.

Security protection measures such as password login, storage and backup of important computer information, strict management of mobile storage devices, and encryption of important data have clarified the responsibility of network security and strengthened the network security work. The terminal accesses the computer with real-name authentication system, and the MAC address of the computer is bound to the switch port to standardize the internet access behavior of the whole hospital.

Second, the information system security implements a strict signature system. Any information uploaded to the website must be reviewed and signed by the relevant leaders before uploading; Conduct regular security checks, mainly to supervise the installation of operating system patches, application patches, anti-virus software installation and upgrade, Trojan virus detection, port opening, system management authority opening, access authority opening, webpage tampering, etc., and carefully keep a system security diary.

Third, the XX network center has at least 60 days of system network operation logs and user usage logs. The network center has corresponding security protection technical measures such as firewall, unified identity authentication, network security audit and access control.

Three, the construction of information security technology protection means and the use of hardware equipment.

Strengthen network equipment management and website security protection. Anti-virus software is installed in each terminal, and the application of system-related equipment has been standardized. The use of hardware equipment conforms to the relevant national product quality and safety regulations, the hardware operating environment meets the requirements, and the website system is safe and effective.

Four, strengthen the construction of network and information security notification mechanism, and maintain the safety of the website.

Since the beginning of this year, network information security has been effectively strengthened, and no major network and information emergencies have occurred. The network center has taken various measures to ensure the information security of XX website, such as frequently changing passwords in the background of the website, detecting viruses in advance when transmitting files, maintaining the website under different modules and permissions, regularly cleaning up junk files in the background, and appointing someone to be responsible for website updates.

Verb (abbreviation of verb) network and information security education

In order to ensure the safe and effective operation of the network and all kinds of equipment and reduce virus intrusion, relevant personnel have been trained in network security and information system security. During this period, all computer users and managers have made detailed consultations on computer-related problems encountered in practical work, got satisfactory answers, learned practical network security prevention skills, and promoted the improvement of computer users' awareness of network information security.

Six, self-examination problems and rectification opinions

During the inspection, we found some weak links in management. In the future, it is necessary to strengthen network security supervision and network security equipment maintenance, and further strengthen communication and coordination with the network supervision office of the X Municipal Public Security Bureau.

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In the future work, we will continue to strengthen computer information security awareness education and prevention skills training, so that all teachers and students can fully realize the importance and necessity of doing a good job in the "18th Campus Network Security Hidden Danger Investigation". Combining civil air defense with technical defense, do a good job in maintaining the network and information security in our hospital.

Network Security Self-inspection Report Template 4

After our district received the Notice of the Office of the Leading Group for Informatization of xx City on Carrying out Network and Information Security Inspection in Key Areas issued by the Office of the Leading Group for Informatization of XX City, the leaders of the High-tech Zone Management Committee attached great importance to it, promptly convened relevant personnel to implement them one by one according to the requirements of the documents, carefully arranged self-inspection, and investigated the computer network and information security work equipped by various ministries and bureaus. The self-inspection is now reported as follows:

First, leaders attach great importance to it, and the organization and system are perfect.

In recent years, the network and information security work in high-tech zones has been improved day by day. Management Committee leaders attach great importance to the construction of computer management institutions. In line with the guiding ideology of "controlling the source, strengthening inspection, clarifying responsibilities and implementing the system", a network security working group with the deputy director of the management Committee as the director and the office director as the person in charge was established, and there was a special information administrator. All uploaded information is reviewed by the director of the office. Under the supervision and guidance of relevant departments, High-tech Zone Association has established and improved the safety management responsibility system, computer and network safety management regulations and file confidentiality work system according to the Regulations on the Security Protection of Computer Information Systems in People's Republic of China (PRC) and the Administrative Measures for the Prevention and Control of Computer Viruses, effectively preventing the leakage of computer information systems and eliminating the signs of insecurity in the bud.

According to the requirements of the document, the High-tech Zone formulated the emergency plan for the security emergencies of the portal website of the High-tech Zone in time, and organized emergency drills according to the emergency plan.

Two, strengthen safety education, strengthen the regular inspection and supervision of safety education.

In every step of network and information work in high-tech zones, information security education is put in the first place, which makes all the staff of the management committee realize that computer security protection is an organic part of the central work of high-tech zones. Under the new situation, network and information security will also become an important part of creating "safe, harmonious and high-tech". In order to further improve the awareness of network security, we often organize personnel to check the computer security protection of relevant ministries and bureaus. Through inspection, we found that some personnel have a weak sense of safety, and the system of a few computer operators has not been implemented enough. In this regard, according to the inspection contents in the inspection plan, we criticize the unqualified ministries and bureaus and make rectification within a time limit. When installing anti-virus software, all ministries and bureaus use anti-virus software approved by the competent department of the state to kill the virus in time. They do not use unknown and non-antivirus software, USB flash drives and other carriers, do not visit illegal websites, and consciously strictly control and block the source of viruses. When the computer equipment of the unit is sent for repair, there will be a designated person to follow up. When computers are scrapped, storage carriers such as hard disks will be removed or destroyed in time.

Third, the information security system is improving day by day.

In the management of network and information security, we have established the idea of managing personnel by system, and formulated the relevant system of network information security, requiring the uploaded content provided by the ministries and bureaus of the High-tech Zone Management Committee to be submitted to the information administrator after being reviewed and signed by the heads of the ministries and bureaus, and uploaded after being reviewed and approved by the office director; The main contents are uploaded after being issued by the leaders of the Management Committee, and used as the internal control system of the computer network in the High-tech Zone to ensure the confidentiality of website information.

According to the requirements of the Notice, the website of Hi-tech Zone has mainly done the above work in the past, but there are still some aspects that need to be improved urgently.

First, we should further strengthen the contact with the municipal government information center in the future.

In order to find the gap and make up for the shortcomings in the work.

Second, it is necessary to further strengthen the computer security awareness education and prevention skills training for the staff of the High-tech Zone Management Committee, improve their awareness of prevention, fully realize the seriousness of computer network and information security cases, and truly integrate computer security protection knowledge into the improvement of staff's professional quality.

Third, we should further improve the network and information security management system, improve the working skills of managers, and often hire professionals to train managers, so as to truly integrate the learned knowledge into the network and information security protection work, instead of passing it on easily; Do a good job in the combination of civil air defense and technical defense, and really set up an invisible barrier between network and information security.

Network Security Self-inspection Report Template 5

In order to strengthen network management and ensure the safe operation of the network. According to the requirements of the Notice of the Propaganda Department of the County Party Committee on Forwarding and Carrying out Network Security Inspection, our bureau attaches great importance to it, and seriously organizes and implements it in combination with the inspection contents and related requirements, and conducts one-by-one investigation on six aspects of related network systems, such as security management, technical protection, emergency work, publicity and education training, level protection and commercial password use. The summary report of self-inspection is as follows:

First, strengthen leadership and set up a leading group for network security work.

In order to further strengthen the security management of the global information network system, our bureau has set up a network security leading group with the director as the team leader, the leaders in charge as the deputy team leader and the office staff as members, so that the division of labor is clear and the responsibilities are specific to people. The division of labor and their respective responsibilities are as follows: the director is the first person responsible for computer network security and is fully responsible for the management of computer network and information security. The deputy team leader is responsible for computer network and information security management. Responsible for the daily coordination and supervision of computer network security management. Office staff are responsible for the daily affairs of computer network security management.

Second, the computer and network security situation

(1) Network security. Anti-virus software has been installed on all computers in our bureau, with strong passwords, database storage and backup, mobile storage device management, data encryption and other security protection measures. Clarify the responsibility of network security and strengthen network security work.

(2) Daily management. Do a good job in the management of intranet, extranet and application software, ensure that "confidential computers are not connected to the Internet, and computers connected to the Internet are not classified", and handle the management, maintenance and destruction of CDs, hard disks and mobile hard disks in strict accordance with confidentiality requirements. Focus on the "three major safety" investigations: First, strengthen hardware safety management, including dust prevention, moisture prevention, lightning protection, fire prevention, theft prevention and power connection; The second is to strengthen network security management, implement subnet management for computers in our bureau, strictly distinguish between internal network and external network, rationally wire, optimize network structure, and strengthen password management, IP management and online behavior management. The third is to strengthen the security management of computer applications, including mail system, resource management and software management. Regularly organize global employees to learn network knowledge, improve the level of computer use, and ensure network security.

Three. Management of computer confidential information

In recent years, our bureau has strengthened organization and leadership, publicity and education, and daily supervision and inspection, focusing on the management of classified computers. In the management of external computer equipment and mobile equipment, confidential documents are kept by special personnel respectively, and it is forbidden to bring mobile media containing confidential contents to computers on the Internet for file processing, storage and transmission, thus forming a good security and confidentiality environment. Strictly distinguish between internal network and external network, physically isolate confidential computers from public information networks such as the Internet, and implement security measures. So far, there has not been a computer leakage accident. The use of other non-confidential computers and networks is also strictly in accordance with the relevant provisions of computer network and information security management, and management is strengthened to ensure the network information security of our bureau.

Four, the use of software and hardware specifications, equipment running in good condition.

In order to further strengthen the network security of our bureau, our bureau upgraded some necessary computer equipment, equipped the main computer with UPS, installed anti-virus software at each terminal, and the hardware operating environment met the requirements. Lightning protection grounding wire is normal, lightning protection equipment is basically stable, and there is no lightning accident; This year, a pair of aging optical fiber transceivers were replaced. At present, network hardware devices such as optical fiber transceivers and switches are operating normally, and various computers, auxiliary devices and software are operating normally.

Five, strict management, standardize equipment maintenance

Our bureau implements the management system of "who uses, who manages and who is responsible" for computers and their equipment. In terms of management, the first is to adhere to the principle of "managing people by system". The second is to strengthen information security education and improve the computer skills of staff. At the same time, distance education and popular science propaganda are used to publicize the knowledge of network security and enhance the awareness of network security of cadres in party member. In terms of equipment maintenance, the faulty equipment should be maintained and replaced in time, and foreign maintenance personnel should be accompanied by relevant personnel, and their identities should be verified to standardize equipment maintenance management.

Problems of intransitive verbs and the next steps

Through this network security self-inspection, we also found some weak links in the process of network management, such as: the staff of individual units are not strong enough in network security awareness. In the future work, we will further strengthen safety awareness education and prevention skills training, regularly train staff, pay attention to the combination of civil air defense and technical defense, and do a good job in network security of our bureau.

Network Security Self-inspection Report Template 6

According to the requirements of the Notice of the Propaganda Department of the County Party Committee on Forwarding and Carrying out Network Security Inspection, our bureau attaches great importance to it, and seriously organizes and implements it in combination with the inspection contents and related requirements, and conducts one-by-one investigation on six aspects of related network systems, such as security management, technical protection, emergency work, publicity and education training, level protection and commercial password use. The summary report of self-inspection is as follows:

First, strengthen leadership and set up a leading group for network security work.

In order to further strengthen the security management of the global information network system, our bureau has set up a network security leading group with the director as the team leader, the leaders in charge as the deputy team leader and the office staff as members, so that the division of labor is clear and the responsibilities are specific to people. The division of labor and their respective responsibilities are as follows: the director is the first person responsible for computer network security and is fully responsible for the management of computer network and information security. The deputy team leader is responsible for computer network and information security management. Responsible for the daily coordination and supervision of computer network security management. Office staff are responsible for the daily affairs of computer network security management.

Second, the computer and network security situation

(1) Network security. Anti-virus software has been installed on all computers in our bureau, with strong passwords, database storage and backup, mobile storage device management, data encryption and other security protection measures. Clarify the responsibility of network security and strengthen network security work.

(2) Daily management. Do a good job in the management of intranet, extranet and application software, ensure that "confidential computers are not connected to the Internet, and computers connected to the Internet are not classified", and handle the management, maintenance and destruction of CDs, hard disks and mobile hard disks in strict accordance with confidentiality requirements. Focus on the "three major safety" investigations: First, strengthen hardware safety management, including dust prevention, moisture prevention, lightning protection, fire prevention, theft prevention and power connection; The second is to strengthen network security management, implement subnet management for computers in our bureau, strictly distinguish between internal network and external network, rationally wire, optimize network structure, and strengthen password management, IP management and online behavior management. The third is to strengthen the security management of computer applications, including mail system, resource management and software management. Regularly organize global employees to learn network knowledge, improve the level of computer use, and ensure network security.

Three. Management of computer confidential information

In recent years, our bureau has strengthened organization and leadership, publicity and education, and daily supervision and inspection, focusing on the management of classified computers. In the management of external computer equipment and mobile equipment, confidential documents are kept by special personnel respectively, and it is forbidden to bring mobile media containing confidential contents to computers on the Internet for file processing, storage and transmission, thus forming a good security and confidentiality environment. Strictly distinguish between internal network and external network, physically isolate confidential computers from public information networks such as the Internet, and implement security measures. So far, there has not been a computer leakage accident. The use of other non-confidential computers and networks is also strictly in accordance with the relevant provisions of computer network and information security management, and management is strengthened to ensure the network information security of our bureau.

Four, the use of software and hardware specifications, equipment running in good condition.

In order to further strengthen the network security of our bureau, our bureau upgraded some necessary computer equipment, equipped the main computer with UPS, installed anti-virus software at each terminal, and the hardware operating environment met the requirements. Lightning protection grounding wire is normal, lightning protection equipment is basically stable, and there is no lightning accident; This year, a pair of aging optical fiber transceivers were replaced. At present, network hardware devices such as optical fiber transceivers and switches are operating normally, and various computers, auxiliary devices and software are operating normally.

Five, strict management, standardize equipment maintenance

Our bureau implements the management system of "who uses, who manages and who is responsible" for computers and their equipment. In terms of management, the first is to adhere to the principle of "managing people by system". The second is to strengthen information security education and improve the computer skills of staff. At the same time, distance education and popular science propaganda are used to publicize the knowledge of network security and enhance the awareness of network security of cadres in party member. In terms of equipment maintenance, the faulty equipment should be maintained and replaced in time, and foreign maintenance personnel should be accompanied by relevant personnel, and their identities should be verified to standardize equipment maintenance management.

Problems of intransitive verbs and the next steps

Through this network security self-inspection, we also found some weak links in the process of network management, such as: the staff of individual units are not strong enough in network security awareness. In the future work, we will further strengthen safety awareness education and prevention skills training, regularly train staff, pay attention to the combination of civil air defense and technical defense, and do a good job in network security of our bureau.