1: _ _ self-inspection report
Prefectural Party committee _ _ _ self-inspection report
Prefectural Party committee secrecy committee:
In order to do a better job in the new situation, according to the spirit of the Notice on Organizing Special Safety Inspection in document Tadi Baofa [20xx] 1, the school has carried out safety self-inspection from the aspects of confidential document management and network security management. The self-inspection situation is hereby notified as follows:
First of all, leaders attach importance to and improve their understanding of the importance and necessity of _ _
School leaders attach great importance to _ _, put this work on the important agenda, earnestly strengthen leadership, implement responsibilities, strengthen political awareness, overall situation awareness and responsibility awareness, and strengthen supervision and inspection. The school adjusted the leadership team in time. The team leader is the executive vice president, the deputy team leader is three vice presidents, and the members are composed of the heads of various departments, so that the leaders in charge are responsible for grasping and the management personnel are responsible for grasping. Establish and improve the security system, strengthen supervision, standardize the security behavior of leading cadres and secret-related staff in their study, work and life, and make specific provisions on the responsibilities of secret-related posts and secret-related meetings, so that the development of _ _ can be followed by rules, and the institutions, responsibilities, measures and personnel can be put in place. At the same time, the director of the office of the school Committee often organizes to study the relevant systems and confidentiality provisions of official documents to further improve the sense of confidentiality.
Second, improve the system and promote standardization and scientific level.
In order to put _ _ into practice, according to the spirit of documents issued by the State Council General Office of the Central Office and the relevant provisions of confidentiality laws and regulations, combined with the actual situation of the school, the responsibility system for leading cadres, the regulations on staff confidentiality, the archives confidentiality management system, the computer and data confidentiality system of office systems have been established and improved, and the post responsibilities of secretarial, archives, publicity and personnel have been further standardized. The school leadership has taken various measures to make the school management standardized, institutionalized and scientific. Strengthen the management of Internet users and working users. School Committee office, information network center, etc. Be identified as key secret departments, and conduct regular and irregular supervision and inspection on these departments and secret-related personnel to prevent leaks. Every day, a special person is responsible for receiving and saving electronic documents on time, and the special machine for receiving electronic documents is set with a password. Archivists are responsible for the management of confidential documents, and register the use and management of confidential documents in detail to ensure the safe and efficient operation of confidential documents.
Three, focus, pay close attention to implementation, to ensure the effectiveness of _ _
In order to strictly observe the confidentiality discipline, plug loopholes, eliminate hidden dangers, and ensure that _ _, the school takes effective measures to effectively regulate the safety management of all kinds of documents, information materials, files, meetings and official seals.
(a) strictly regulate the confidential management of documents and archives. Efforts will be made to strengthen the security measures for printing, storage, cleaning, archiving and destruction of various documents. In particular, the waste manuscript paper produced in the process of drafting documents is not allowed to be thrown casually and burned centrally. Do a good job in the entry, filing, sending, printing and backup of electronic documents to ensure the safety of electronic documents. Strengthen the reading and circulation of documents, and the office of the school Committee is responsible for the sending and receiving of documents, especially the "three secret" documents issued by superiors, which are kept by special personnel. The document is circulated directly, not horizontally. When the school circulates documents and materials, it is first registered by the archivist of the school committee, and then sent by the archivist to other leaders or relevant departments for reading, thus avoiding the problems of easy loss, omission, misinformation and difficult division of responsibilities in the horizontal transmission of documents and materials. It is required to clean up the documents in time after reading to ensure the confidentiality of others' reading and documents. Confidential documents are only allowed to be read in the office of the unit, and may not be taken out of the unit without approval.
Strengthen the daily management of archives and archives rooms. The school archives are managed by special personnel, with special archives and complete safety facilities. Generally, non-staff members are not allowed to enter the archives to prevent leaks. Archivists participate in regional archives training every year, manage classified documents and non-classified documents in strict accordance with confidentiality duties, store classified documents in counters, and uniformly register classified documents of 20xx years. Access to archives can only be carried out in the archives room, and ordinary people are not allowed to enter the archives room. Foreign units should complete the procedures for consulting files, checking, borrowing and reading files, and they must hold the letter of introduction from the unit and the opinions signed by the leaders in charge to consult. At the same time, it is stipulated that files are not allowed to be borrowed. Shall not sell the relevant documents and materials to the waste purchasing point or the waste purchasing personnel. Strengthen the management of destroyed documents. Register the documents that need to be destroyed, and after the approval of the school leaders, at least two leading group members will supervise the destruction, and you may not leave until the paper is destroyed. There is no phenomenon in the school, such as personal private storage of documents, reprinting, copying documents, losing documents, selling documents and internal materials to waste collection stations or individuals.
(two) strictly regulate the safety management of computer information systems. The school information network center assigns computer-savvy and responsible faculty members to be responsible for computer maintenance and management. Every computer system in the school is equipped with 360 antivirus software to prevent hackers and viruses from invading. Regularly clean up the software of each computer, and delete all information and software unrelated to work, especially networking software such as online games, to prevent information loss or malicious attacks from outside. For mobile storage media, there will be a special person to collect and kill viruses regularly. Formulate computer safety operation specifications, and require all faculty and staff to operate in strict accordance with the specifications, report the virus in time and deal with it by special personnel. Strengthen the responsibility supervision of key confidential departments such as offices and information network centers. Strengthen the management of confidential computers, put an end to the connection between computers that handle confidential files and the Internet or other non-confidential networks, put an end to storing the file number, title and content of confidential files on the computer hard disk, and effectively ensure that confidential computers have more than six power-on passwords and screensaver passwords.
(three) strictly regulate the confidentiality management of information and important data. Effectively strengthen the custody of computer data, and it is strictly forbidden to print or copy the software data of this unit to the personnel of other units without the consent of the unit leader. Due to the particularity of the work, the office attaches great importance to _ _ _, and prohibits classified computers from accessing non-classified mobile hard disks, floppy disks, U disks and other storage media, so as to achieve special personnel management, special plane use, regular disinfection, timely backup, security and confidentiality. The special computer for electronic documents is set with power-on and screen saver password management, which is not allowed to be used by irrelevant personnel, so that secrets that should not be asked are not asked, secrets that should not be seen are not seen, secrets that should not be brought are not taken, and no leaks have occurred. Strictly export statistical data. The unified provision of data services to the outside world is the responsibility of the school Committee office. Foreign units or individuals need data and information and can only provide letters of introduction from units. When providing, it shall be in duplicate, indicating the purpose and stamped with the official seal.
(4) Strictly regulate the confidentiality management of meetings. Strict confidentiality measures shall be implemented for confidential meetings such as party organization meetings, school committee meetings and administrative meetings, and confidentiality discipline shall be observed. According to the meeting category, designate relevant personnel to attend, and designate special personnel to take minutes of the meeting. The contents discussed at the meeting have not yet been decided and need to be kept secret or kept secret for a period of time, and shall not be spread at will.
(five) strictly regulate the management of the official seal of the unit. The director of the designated office of the school is the person in charge of keeping the official seal of the school administration and the party group. No one is allowed to affix the official seal at will. All documents and materials that need to be stamped with the official seal of the school shall be stamped with the official seal after the consent of the main leaders and leaders in charge; All documents and materials that need to be stamped with the official seal of the school party group must be stamped with the official seal after the consent of the executive vice president. Register the materials in detail and affix the official seal.
(6) Strictly regulate information release. According to the confidentiality management principles of "confidential information is not online, and online information is not confidential" and "whoever goes online is responsible", the school pays special attention to the information release of Internet portals. When providing or publishing information to the portals such as Party Building of Xiaobaiyang in Tacheng, Xinjiang Ping 'an Net, Tacheng Ping 'an Net, Tacheng Civilization Net, etc., ensure that there is no content involving state secrets and no illegal information release.
(seven) strictly regulate the daily work procedures. School staff shall not record secrets in their daily work manuals, extract or quote secret documents at will, or pass them on to others without authorization. Anyone who has mastered the secret matters in his work will never tell anyone outside the scope of the secret without the obligation to convey it. Don't leave secret documents and manuals on the table, and don't take them home unattended. Non-school staff cannot stay in the office alone, and no one in the office can lock the door.
Fourth, the direction of future efforts.
_ _ is an extremely important work. Through this self-inspection, the school _ _ can be carried out in accordance with the relevant provisions of the secrecy law, and the overall situation is good, ensuring the safety of confidential documents, records and information in the process of transmission and use, and no problems of confidentiality and disclosure have been found. In the future, the school will further strengthen the management of _ _ _ _, educate all the staff and workers on confidentiality knowledge through various channels, and seriously organize the staff and workers to learn confidential knowledge such as the Law of People's Republic of China (PRC) on Guarding State Secrets and the Measures for the Implementation of the Secrecy Law, so as to strengthen their confidentiality awareness. Seriously implement the regulations on the management of confidential documents, strengthen leadership, raise awareness, improve systems, standardize procedures, strengthen measures, and pay close attention to implementation, so that the school will reach a new level.
Article 2: _ _ Self-inspection report
Organ _ _ self-inspection report
County Secrecy Bureau:
The "Notice on Carrying out the County-wide Inspection" has been received, and our bureau attaches great importance to it, and has carried out a serious self-examination on the contents of key inspection items. The self-inspection is now reported as follows:
I. Confidentiality rules and regulations
1, 20xx On May 2nd, our bureau issued the Notice on Printing and Distributing Five Systems, covering five systems, including the security management system of classified and non-classified computers and the security management system of classified and non-classified mobile storage media.
2. In view of the new work situation, on March 2, 20xx1day, our bureau issued the "On Printing and Distributing the Confidentiality System", covering sixteen chapters, including the confidentiality management system of state secret carriers, the management system of confidential personnel, and the confidentiality provisions of confidential meetings.
Second, the confidentiality management
1, 20xx On February 25th, the Notice on Adjusting the Division of Work of County Bureau-level Leaders was issued in the name of the Bureau Party Group. The document is clear. Party members and discipline inspection team leaders are in charge of _ _, and there are full-time secret cadres.
On March 5, 20xx, after sorting out, our bureau had five confidential items, namely: the second national land survey database of the county, the account of survey marks distribution, the red line map of land acquisition with surveying and mapping coordinates, the overall land use planning database, the work plan to be kept confidential, and the minutes of the meeting.
3. Our bureau has established a strict confidentiality review system for information disclosure, and implemented the procedures of manager review, in-charge leadership review and main leadership approval disclosure for government information that needs to be disclosed.
4. Two classified computers, classified storage medium 1. Strictly implement that confidential computers are not connected to the internet and non-confidential storage media are not inserted. The confidential storage medium is also not connected to the Internet computer.
5. For the confidential management of confidential documents and coded telegrams, our bureau has implemented a special safety cabinet to ensure the confidentiality of documents and the minimum knowledge.
6. The security measures of classified places are guaranteed, and cameras are installed all over the land to monitor at any time.
7. There is no phenomenon of transmitting and storing confidential and sensitive information through mobile phone communication, e-mail, QQ and Weibo.
Third, education and training.
In April, 20xx, the full-time secret cadres of our bureau participated in the secret knowledge training of the city's secret cadres and obtained the secret employment certificate. In June, the director of our office and 1 cadres participated in the county-wide confidentiality education and training.
Fourth, inspection and investigation.
In daily work, our bureau can strictly implement the Law of People's Republic of China (PRC) on Guarding State Secrets, the Measures for the Implementation of the Law of People's Republic of China (PRC) on Guarding State Secrets and our bureau's _ _ system, and often carry out self-examination in accordance with relevant regulations. There was no leakage accident in our unit.
Article 3: _ _ Self-inspection Report
Self-inspection report on security inspection.
According to the spirit of the document "Opinions on Organizing Special Safety Inspection" (Safety Committee 1 [20xx]No.), our bureau focuses on the use of classified and non-classified networks, implements the spirit of the document, and carefully checks and corrects itself. The self-inspection is now reported as follows:
First, establish and improve the _ _ leading group
Our bureau attaches great importance to _ _, and has set up a _ _ leading group with the director as the team leader, the discipline inspection team leader and deputy director as the deputy team leader, and the department heads as members, focusing on checking the use of classified and non-classified networks.
Second, strengthen confidentiality education and improve ideological understanding.
In order to do a good job in _ _ _, our bureau put _ _ into the usual study in combination with the actual work. All cadres and workers have learned the rules and regulations such as the Law of People's Republic of China (PRC) on Guarding State Secrets and the spirit of the meeting of relevant documents of the city and county. Strengthen the confidentiality education of office archivists, document sending and receiving, etc. To promote all employees to improve their ideological understanding and enhance their sense of responsibility. At the same time, the functions of secret-related personnel in receiving and dispatching documents, registration, circulation, filing and destruction are clarified, so that _ _ can be truly rule-based, well-documented and well-documented, and truly institutionalized, standardized and scientific.
Third, improve the _ _ rules and regulations.
In order to strictly abide by the confidentiality discipline and enhance the authority, our bureau has formulated _ _ rules and regulations. First, a document management system has been formulated, which clearly stipulates the handling, circulation, writing and distribution of documents. The second is to formulate a file management system. For file management, files should be sorted and filed by special personnel. In particular, there are strict regulations on the management of confidential documents, the confidentiality of words and printing, and the confidentiality of computers. The office regularly inspects and supervises the law enforcement secrecy system to ensure that the secrecy system of the bureau organs is implemented.
Fourth, implement various measures to ensure the security of secrets.
In order to effectively implement the confidentiality system and do a good job in confidentiality, our bureau has taken the following measures.
First, strict management of documents and materials. Archives are places where documents are processed and stored. In order to ensure that documents do not flow out at will, our bureau has three full-time clerical staff, who are responsible for the management of paper documents and electronic documents respectively. Do a good job in receiving, distributing, sorting, archiving and destroying documents and materials. Confidential documents and materials are only allowed to be read in the office of the organ, and may not be taken out of the organ without approval; Do a good job in the entry, filing, sending, printing and backup of electronic documents to ensure the safety of electronic documents. At the same time, increase the daily management of archives. Generally, non-staff members are not allowed to enter the archives to prevent leaks.
The second is to strictly implement the government information disclosure and confidentiality system. According to the requirements of the municipal government, at least 16 pieces of information are reported every month, and the information that is not suitable for disclosure is not disclosed, and all the information that is disclosed is disclosed.
Third, strict computer management. At present, all departments and leading offices of our bureau are equipped with computers, and our office is networked with the government network information center. Each computer is equipped with a network firewall to clean up the software of each computer and delete all information and software unrelated to work, especially some networking software unrelated to work, to prevent information loss or malicious attacks from outside.
To sum up, the confidential contents involved in our bureau can be properly handled in accordance with the relevant provisions of the Secrecy Law, ensuring the safety of confidential documents, records and materials in the process of transmission and use, and there has never been negligence and leakage. However, there are still some gaps and shortcomings according to the requirements of superiors, and there is still a long way to go to do it well. In the future work, our bureau will further strengthen the management of confidential content, and strive to achieve new results to ensure the smooth development of the work.
Read _ _ self-inspection report also read:
1.__ selected 4 introspective articles.
2. Template of company document self-inspection report.
3.3 Model of Confidential Self-inspection Report
4._ _ Model essay on research report