Network security work self-inspection report 1

After receiving the Notice of the Office of the Municipal Informatization Leading Group on Carrying out Network and Information Security Inspection in Key Areas issued by the Office of the Municipal Informatization Leading Group, 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 government ministries and commissions. The self-inspection report is 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 document work system in accordance with the Regulations on Security Protection of Computer Information Systems in People's Republic of China (PRC) and the Administrative Measures for Computer Virus Prevention and Control, effectively preventing computer information systems from being delayed and preventing unsafe signs. 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 work self-inspection report II

According to the superior document "Notice on Carrying out Centralized Network Cleaning and Inspection in the County", our town actively organized and implemented the network security infrastructure construction, network security prevention technology and self-inspection of network information security and confidentiality management, and made a profound analysis of the network information security construction in our town. The self-inspection report is as follows:

First, set up a leading group

In order to further strengthen the network cleaning work in our town, our town set up a leading group for network cleaning work, with the mayor as the leader and the deputy mayor in charge as the deputy leader, and an office under it to ensure the smooth development of network cleaning work.

Second, the status quo of network security in our town

From the beginning to now, the construction of government information in our town has been developing continuously, from the initial network with low security standards to the current office system with certain security. Now all the computers in our town use anti-virus software to protect the network and prevent viruses.

Three, my town network security management

In order to do a good job in informatization construction and standardize government information management, our town has specially formulated a number of systems, such as Security Management System for Classified and Non-classified Computers and Security Management System for Classified and Non-classified Mobile Storage Media, which have made detailed provisions on information management, internal computer security management, computer and network equipment management, data, data and information security management, network security management, computer operator management and website content management, and further standardized the information in our town.

Our town regularly sorts out all the information on the website to ensure that "who is responsible" for computer use, and has not found any information involving security and confidentiality; Strictly regulate and manage the data information generated by our town, and archive and back up in time; In addition, our town organized relevant computer security technology training throughout the town, carried out targeted "network information security" education and drills, actively participated in other computer security technology training, improved network maintenance and security protection skills and awareness, and effectively guaranteed the normal operation of our town government information network.

Fourth, the lack of network security and corrective measures

At present, there are still some shortcomings in network security in our town: first, the awareness of security prevention is relatively weak; Second, the virus monitoring ability needs to be improved; Third, the ability to deal with unexpected events such as malicious attacks and computer virus attacks is not enough.

In view of the shortcomings of network security in our town at present, the following rectification suggestions are put forward:

1. Further strengthen the training of computer operation technology and network security technology for members of the network security team in our town, strengthen the awareness of computer operators in our town to guard against network viruses and information security threats, and achieve early detection, early reporting and early treatment.

2. Strengthen the study of cadres and workers in our town in computer technology and network technology, and constantly improve the computer technology level of cadres.

3, strengthen equipment maintenance, timely replacement and maintenance of faulty equipment, avoid major security risks, and provide hardware guarantee for the stable operation of the network in our town.

Verb (abbreviation of verb) comments and suggestions on network cleaning and inspection.

With the continuous improvement of informatization level, people are increasingly dependent on network information. Safeguarding network and information security and maintaining national security and social stability have become urgent problems in the development of informatization. Due to the shortage of network information professionals in our town, we don't know enough about information security technology. I hope that the higher authorities can strengthen the training and drills of relevant knowledge and improve our preventive ability.

Network security work self-inspection report 3

In order to enhance the safety awareness of network managers, improve the level of network security prevention and control, and avoid and reduce the occurrence of network security accidents, Shaanxi Overseas Investment and Development Co., Ltd. (hereinafter referred to as our company) immediately organized technical forces to protect our company's network information security according to the requirements of the Notice of the State-owned Assets Supervision and Administration Commission of Shaanxi Provincial People's Government on Forwarding the Implementation Plan of Shaanxi Provincial Public Security Department and other four departments on Printing and Distributing the Special Remediation Action for Internet Website Security of Party and Government Organs, Institutions and State-owned Enterprises in Shaanxi Province.

The first is to improve the network information security mechanism and clarify the responsibility for network security.

Establish a leading group for network information security, with the main leaders of the party and government as the team leader and the heads of various departments as members, mainly responsible for handling the company's network information security emergencies. The main party and government leaders of the company are the first responsible persons, and the department leaders in charge of network security work are the main responsible persons. The person in charge of each department is the first person in charge of network security of the unit. The General Administration Department is responsible for the management and monitoring of the company's network information, using network monitoring equipment to monitor users' access to the Internet in the company's local area network, strengthening the tracking, filtering, shielding and deletion of harmful information, and reporting false and harmful information and processing results to the company's network information security leading group at any time.

Two, improve the network security management system, standardize network security management.

In order to strengthen the management of the company's local area network and external network, protect the safety of the company's network system, and ensure the normal operation of the company's network and the normal use of network users, the "Network Management Measures of Shaanxi Overseas Investment Development Co., Ltd." has been improved. In order to standardize the level management of the company's network information security, and timely and effectively respond to possible emergencies in the company's network information security, the Measures for Handling Information Security Incidents of Shaanxi Overseas Investment Development Co., Ltd. were improved. The related system of network computer room and equipment management: network computer room safety management system has been formulated and improved.

Third, improve network security technical preventive measures and strengthen network security management.

Under the leadership's great attention, our company uses the existing software and hardware conditions to continuously establish and improve the network security technical preventive measures.

1. Enable firewall devices to filter and intercept harmful information on the Internet, and regularly check and maintain the firewall.

2. Anti-virus software is installed in the LAN. Network management upgrades the virus database of anti-virus software every week, upgrades anti-virus in time, and solves problems immediately when found.

3, the implementation of real-name registration system login, the use of behavioral equipment to monitor the terminal numerical control, timely discover the abnormal data transmission and reception of the user's computer with virus, and notify the user himself to avoid affecting the server operation. Users who use mobile terminals are included in office user management.

4, the implementation of information release responsibility system, the company has a person responsible for information release and website information regular maintenance and update, online information must be approved by the department head.

5. Update the system and software of the server regularly, back up important files and information resources in time, and recover data. At present, our company is preparing to increase backup equipment and improve the backup ability of systems and data.

Four, strengthen the network and information security inspection, to ensure that the network is smooth and the information is harmless.

1, the security risks in the computer room are carefully investigated.

The safety inspection of the computer room is the daily work of the computer room administrator, and it is required to go to work and check once a day. The main contents of the inspection are as follows: First, the inspection of equipment operation status, including the inspection of dust prevention, mouse prevention and air conditioning operation of servers, switches, firewalls and computer rooms one by one. The second is fire safety inspection, which checks whether the fire fighting equipment in the computer room is effective and whether the power supply equipment is overheated. The administrator should check the safety of the computer room in place and make detailed and complete records.

2. Network information security monitoring is in place.

The propaganda department appoints a special person to check the publicity homepage and links on the company's website every day, and regularly checks the content of the website. The information administrator of the General Administration Department is responsible for monitoring and managing the company's online information and regularly checking the website information. The comprehensive management department monitors the online behavior of LAN users and takes necessary technical measures to shield the bad information on the network. The computer room administrator checks the log server once a week to understand the basic situation of data passing through the router, analyze whether the equipment is normal and understand whether the network is healthy.

Five, to carry out network security education, enhance the awareness of network security practitioners.

In order to ensure the safe and effective operation of the network and all kinds of equipment, and reduce virus invasion, all personnel are regularly trained in network security and information system security, learn practical network security prevention skills, and strengthen computer users' understanding of network information security.

Make full use of the company's qq group, publish information security warning, virus protection methods, network maintenance notices and other information to ensure close communication with employees and maintain the information security of the company's network.

Problems existing in self-examination and rectification opinions

Six, weak links and corrective measures

We found some management weaknesses in the management process, which need to be improved in the following aspects.

1, the line is exposed outside the cabinet, which is messy and untidy. Immediately rectify the line within a time limit, so that the line is clean and the label is standardized.

2. A few employees are not aware of computer security, and office computers are infected with viruses from time to time. In the future work, we will continue to strengthen computer security awareness education and prevention skills training, so that employees can fully realize the seriousness of computer cases. Combine civil air defense with technical defense, and do a good job in network security of the unit.

Network security work self-inspection report 4

I. Overview of information security

(a) the establishment of the government information system security work leading group.

Our bureau has set up a leading group for the security of government information system, headed by team member Comrade Chen Hong, deputy director Comrade Wei Dianxuan as deputy leader, and network managers and relevant personnel using information systems as members, who are responsible for the unified command and organizational leadership of the security of government information system in our bureau. The office is located in the Information Management Section of our bureau. The establishment of the security team defined the competent leaders, management and protection personnel and the security management organization of government information systems.

(two) to formulate the inspection plan and establish the scope of inspection.

The Ministry of Information has formulated a detailed inspection plan and deployed the inspection department, scope and specific requirements. The specific contents include:

1. Government Information System: Check out the unified e-government work platform of Nanning, the government information reporting system of Nanning, the comprehensive service platform of interaction between government and people, online letters and visits, the government information website of Nanning Urban Management Bureau, the confidential network of the Municipal Party Committee and the file management system.

2. Safety rules and regulations and safety equipment: check whether the management system is sound; Information system security protection facilities, intrusion prevention and virus prevention, personnel access; Whether it is physically isolated from the Internet; Computer password, password confidentiality; Storage and use of computer software, programs and other electronic files, as well as encryption dogs.

(three) to carry out safety inspection, timely rectification of hidden dangers.

The specific measures of information system security inspection are as follows: First, the account number and password of the government information system of this unit are specially cleaned up and checked, and the software is updated and upgraded in time to eliminate security risks. The second is to strengthen network security management, conduct a comprehensive security check on all computer equipment connected to the government intranet, and upgrade all computers that have found loopholes in the operating system and inadequate anti-virus software configuration to ensure network security. The third is to standardize the process of information collection, review and release, and strictly review the information release to ensure the accuracy and authenticity of the released information. Fourth, it is strictly forbidden to network classified computers.

(D) Construction of emergency mechanism

1, formulate emergency plans for network and information system security to effectively deal with the security and reliability of our network and information;

2. Regularly back up the information system data, constantly improve the disaster backup system, and improve the disaster backup recovery plan to reduce or eliminate the impact of various disasters on normal work.

(5) Localization of information technology products and services.

1, terminal computer security system, firewall and antivirus software are all made in China.

2. The file management system and personnel management system are both product systems designated by the municipal government and the municipal party committee.

(six) improve the computer security management system and system security protection strategy.

Improve and sort out the computer security management system, operating procedures and job requirements of various departments and posts, such as not jumping ship or mixing posts in important posts; People go to organs and so on. Check the security protection strategy of each classified computer, and find and deal with irregular and unsafe places in time.

(seven) to strengthen the information security management of operators.

Our bureau has continuously strengthened the safety training for computer users, strengthened the ability of each user to use the network safely, raised the awareness of safety precautions, and registered the user and ip address of each computer accessing the network. Strengthened the security management of the network computer room.

(8) Strictly implement the accountability system.

Severely investigate and deal with violations of information security laws and regulations, leakage accidents and information security accidents, and severely investigate and deal with responsible persons and related responsible persons.

In a word, our bureau searched, analyzed and summarized the rules and regulations, safety organization and responsibilities, personnel management, architecture, network security, equipment and operating system security, application system security, data security, physical environment security, emergency response and disaster recovery, and verified and evaluated the existing safety management system and safety measures. According to the self-inspection, the information system security situation of our bureau is generally good, all kinds of network applications have been physically isolated, and no major information system security accidents have occurred for many years.

Two, the main problems found in the information security inspection and rectification.

(A) the existing problems

1, many information system users are not aware of safety and lack initiative and consciousness in management.

2. There are few network security technical management personnel, and the power that can be invested in information system security is limited.

3. The rules and regulations system has been initially established, but it is not perfect enough to cover all aspects of information system security. The improvement of the system has been included in the key work in the future.

4. Some information systems do not have reliable data backup, which will lead to the interruption of system use after failure.

5. In terms of equipment and operating system security, there is a lack of effective audit means, and it is impossible to establish a feasible audit strategy.

6. The update and upgrade of the anti-virus system is lagging behind, the overall operation is unstable, and there is a potential risk of computer virus infection in the information system.

(II) Next rectification measures

In view of the hidden dangers and deficiencies found in the above-mentioned self-inspection, in order to further strengthen the information system security work, our bureau should focus on the work goal of comprehensive management of information system security, focus on improving rules and regulations, enrich technical means, and seriously carry out rectification work.

1. According to the national technical standards and specifications for information security, combined with the work catalogue of information system security inspection in our city, the security policies and security systems in all aspects of rules and regulations were re-inspected, and the imperfect parts were revised and improved again.

2. Organize system administrators, network administrators, information system users and other core technical personnel to carry out various forms of information system security knowledge learning and training, further strengthen the safety awareness education of relevant staff, and strengthen equipment safety inspection to nip in the bud.

3. Revise the emergency plan for network and information security of Urban Management Bureau to meet the new requirements of information technology development.

4. Strengthen the configuration of technical corners A and B, and require them to participate in the overhaul and maintenance of technical equipment at the same time.

5. Ensure that the anti-virus system of the client is correct and effective, and ensure the timely distribution of security patches.

6. Further strengthen the security monitoring and authorization management of information system clients to ensure system security.

Three. Opinions and suggestions on information security inspection.

(a) to strengthen the training of information network security technicians, so that security technicians can update the knowledge of information network security management in a timely manner, improve their understanding of relevant management and laws and regulations, and constantly strengthen the level of information network security management and technical prevention.

(2) Increase investment in network security equipment.

First, continue to strengthen the safety awareness education for township cadres and improve the initiative and consciousness of doing a good job in safety.

Second, earnestly strengthen the implementation of the information security system, check the implementation of the security system from time to time, and seriously investigate the responsibility of the responsible person for causing adverse consequences, so as to raise the awareness of personnel safety protection.

Third, based on the system, while further improving the information security system, we should arrange special personnel and improve facilities to closely monitor and solve possible information system security accidents anytime and anywhere.

Fourth, it is necessary to increase the timely maintenance and maintenance of lines and systems, and increase the intensity of updating.

Fifth, it is necessary to improve the modernization level of security work, so as to further strengthen computer information system security prevention and information system security work.

Network security work self-inspection report 5

First, network security management

Since the beginning of this year, my unit has strengthened organization and leadership, strengthened publicity and education, implemented work responsibilities, strengthened daily supervision and inspection, and paid special attention to network security management. The unit has set up a special leading group, with the main leaders of the unit as the team leader, the leaders in charge as the deputy team leader, and the heads of various departments as members, to strictly implement the provisions of network information security and take various measures to prevent the occurrence of security-related incidents. So far, there has not been a computer leakage accident; Other non-confidential computers (including laptops) and network use have also implemented relevant measures in strict accordance with the management measures of the bureau's computer security information system, ensuring the information security of the agency.

Second, the security situation of important information systems

The first is network security. Our unit is equipped with anti-virus software, and has taken security protection measures such as strong password and management of mobile storage devices, which has clarified the network security responsibility and strengthened the network security work.

Second, the information system security implements the leadership audit signature system. Any information uploaded to the website must be reviewed and signed by the relevant leaders before uploading; The second is to carry out regular security checks, mainly to supervise computer passwords, operating system patch installation, application patch installation, antivirus software installation and upgrade, Trojan virus detection, port opening, webpage tampering, etc., and do a good job in system security.

Third, the hardware equipment is used reasonably, the software setting is standardized, and the equipment is in good running condition. The application of system-related equipment in our unit has always been standardized and managed. The use of hardware equipment conforms to the relevant national product quality and safety regulations, and the hardware operation environment of the unit meets the requirements. The original products of the equipment are basically used for printer accessories, ribbon racks and so on. The website system is safe and effective, and there are no security risks at present.

Third, network security emergency work

According to the requirements of Emergency Plan for Network and Information Security Events in xx Province and the actual situation of network work in the park, our unit has compiled Emergency Plan for Network and Information Security Events in the park. Assign special personnel to be responsible for network and information security, and report network and information security accidents in time. Up to now, there has not been a network and information security accident in our unit.

Four. Publicity, education and training

In order to ensure the safety of computer network, the network administrator system, computer security system and website security management system were implemented, which effectively improved the work efficiency of administrators. At the same time, our unit formulates the computer system safety self-check system according to its own situation, regularly organizes staff to learn relevant network knowledge, improves the computer use level, and ensures the prevention of delay.

Verb (abbreviation for verb) windowsxp stops security services to cope with working conditions.

My unit implements the management system of "who uses, who manages and who is responsible" for computers and their equipment. In view of the situation that windowsxp stops security services, our unit actively takes measures to do a good job in security protection. Require unit personnel to download and install protection software provided by relevant domestic enterprises in time to reduce information security risks. At the same time, improve and strictly implement information security management related systems, strengthen security management and risk prevention and control, and take effective management and technical measures to ensure the safe operation of information systems in combination with the application characteristics and security requirements of their own information systems.

Six, data leakage and system control

The composition and configuration of the network system of this unit are reasonable and comply with relevant safety regulations; All kinds of hardware equipment, software and network interfaces used in the network were put into use only after passing the safety inspection and appraisal, and they have basically operated normally since installation. At the same time, actively do a good job in daily management, do a good job in the "five-layer management" of extranet, website and application software, ensure that "confidential computers are not connected to the Internet, and computers connected to the Internet are not classified", and manage, maintain and destroy CDs, hard disks, USB flash drives and mobile hard disks in strict accordance with confidentiality requirements.

Seven, self-examination problems and rectification opinions

We found some weak links in the management process, and will improve in the following aspects in the future.

First, if the line is not standardized and exposed, the line should be rectified within a time limit immediately to do a good job in rat prevention and fire safety.

The second is to strengthen equipment maintenance and replace and repair faulty equipment in time.

Third, self-examination found that individual staff members were not aware of computer security. In the future work, we will continue to strengthen computer security awareness education and prevention skills training, so that the staff of the unit can fully realize the seriousness of computer cases. Combine civil air defense with technical defense, and do a good job in network security of the unit.