DB37 T 1364-2009 信息技术外包服务 信息安全服务规范.PDF

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1、 DB37 a0a1a2a3a4a5a3a6a3a5a7a7 a8 a9a3 山 东 省 地 方 标 准 DB37/T 13642009 信息技术外包服务 信息安全服务规范 2009-XX-XX发布 2009-XX-XX实施 山东省质量技术监督局 发 布 DB37/T 13642009 I 前 言 a10a11a12a13a14a15a16a17a18a19a13a14a20 a10a11a12a21a22a23a24a25a26a11a12a27a28a29a30a31a32a33a34a20 a10a11a12a35a36a37a38a39a22a23a24a11a12a27a40a41a

2、42 a43 a44a45a46a47a48a49a50a28a51a52a53a54 a43 a55a56a57a58a51a52a53a54a20 a10a11a12a59a60a35a36a61a39 a62a63a64 a43 a65a66a67 a43 a68a69a70 a43 a71a72 a43 a73a74a75 a43 a76a77 a43 a71a78 a43 a79a78a80 a43 a81a82a83 a43 a84 a85a86 a43 a87a88a89 a43 a73a90a20 DB37/T 13642009 1 a91 a92a93 a94a95a96a9

3、7a98a99a100a101a102a103a104a105a106a107a108a109a94a110a111a112a106a107a110a111a112a106a107a113a114a115a116a117a118a119a120a102a103a106a107a121a122a123 a94a95a96a124a125a126a127a128a129a130a131a132a133a134a135a136a137a100a101a102a103a104a105a106a107a108a138a139a123 a94a95a96a140a141a142a143a100a101a1

4、02a103a104a105a106a107a144a111a145a146a106a107a147a148a145a108a149a150a151a152a123 a153 a154a92 a155a156a157a158a159 a160a161a162a163a164a108a165a166a167a168a94a95a96a108a169a125a170a171a143a94a95a96a108a165a166a123a172a120a173a174a175a108a169a125a162a163a117a176a177a178a179a180a108 a181a182a183a184

5、a185a105a186a187a188a108a135a189a190a191a181a192a193a194a185a124a125a126a94a95a96a117a195a170a117a196a197a198a152a94a95a96a199a171a200a201a108a202a145a203a204 a120a205a141a206a125a207a208a162a163a108a209a210a193a94a123a172a120a185a173a174a175a108a169a125a162a163a117a176a209a210a193a94a124a125a126a94

6、a95a96a123 a211a212a213a214 a215a216a217a218 a219 a220 a100a101a221a222a223a224a225 a220a226a227a228 a102a103 a211a212a213a214 a218a229a230a230a218 a113a114a231a232a233a234a110a111 a211a212a213a214 a216a230a229a220a235 a236 a216a230a230a217 a100a101a102a103a221a222a100a101a102a103a237a238a239a240a97

7、a241 a211a212a213a214 a216a216a230a220a230 a236 a216a230a230a220 a100a101a221a222 a102a103a221a222a100a101a102a103a231a232a233a234a110a111 a211a212a213a214 a216a216a230a220a218 a236 a216a230a230a220 a100a101a221a222 a102a103a221a222a100a101a102a103a231a232a121a125a97a242 a211a212a213a214 a216a216a21

8、6a243a229 a236 a216a230a230a220 a100a101a102a103a221a222a100a101a234a244a102a103a245a246a247a248a109a94a110a111 a211a212a213a214 a216a216a216a235a230 a236 a216a230a230a220 a100a101a102a103a221a222a100a101a234a244a102a103a245a246a247a248a98a246a249a250 a251a212a243a218a213a214a235a243a230 a236 a216a2

9、30a230a229 a100a101a106a107a104a105a252a253a221a222a254a231a232a97a241 a255a0a1a213a255a2a3 a216a230a230a230a230 a236 a218 a236 a216a230a230a215 a100a101a221a222a106a107a231a232a225a4 a226a227 a97a241 a5 a6a7 a8a9a10 a7 a160a161a222a11a12a98a13a124a125a126a94a95a96a123 a5a14a91 a15a16 a17a18 a19a20

10、a17a18a21 a22a23a24a25 a249a138a139a26a27a28a29a164a30a94a31a32a33a147a148a108a34a180a109a35a36a108a112a37a36a108a112a38a39a40a108a100a101a221a222a253a107a12a109a126a100a101a221 a222a108a253a107a41a42a43a44a45a46a178a117a47a48a106a107a147a148a145a46a49a171a108a50a51a123 a5a14a153 a52a53a54 a6 a15a16

11、a55 a56a57a58a59 a23a24 a60 a17a21 a61a62 a19 a23 a17 a24 a19a63 a22a64a24 a17a65a17 a25a66 a17a18 a19a20 a17a18a21 a22a23a24a25 a55 a56a57a58a59 a249a138a139a67a68a106a107a147a148a145a69a176a147a148 a226a227 a191a103 a226 a100a101a221a222a106a107a108a50a51a123 a5a14a5 a52a53a70a71a15a16a72a73 a23a2

12、4 a60 a17a21 a61a62 a19 a23 a17 a24 a20a63 a22 a18a21 a23 a19 a66 a17a18 a19a20 a17a18a21 a22a23a24a25 a20a63 a21 a74a23a22 a63 a120a249a31a104a105a106a107a147a148a145a179a147a148a108a100a101a102a103a75a42a108a76a77a112a121a78a112a79a80a112a81a131a12a82a248a117a83a84a85a86a108a87a88 a12a89a90a50a51a

13、123 a5a14a91 a92a93a94a21a17a95 a63 a22 a19 a31a4a138a180a96a97a174a175a112a85a98a200a99a108a100a115a50a51a138a171a108a101a102a168a42a117a103a168a42a199a104a105a106a105a186a107a108a112a171a94a12a109a110 a108a111a112a165a163a127a135a108a97a98a110a111a108a113a95a123 a114a115a116a117a118 a119a120a121a1

14、22a122a122 a123a124 a122a122a122a125 a126a127a128a129a130a131a132 a133 a132 a133a134a135a136a137a138a139 a140a141a142a143a144a145a146a147a148a149a136a150a151a152a153 a154 a155a156a157 信息技术外包服务 信息安全服务规范 DB37/T 13642009 2 a158a159a160a161a162 a163a164a165a162a166 a167a168a169a170a171a172a168a173a169a1

15、74a170a171 a175 a168a169 a176 a177 a178a179a180a178a181a182a183a184a185a186a187a188a189a190 a191a192a193 a158a159a194a195a162a163a196a165a162a197a198a199a166a200a201 a202a168a169 a203a204a185a186a187a188a189a190 a191a192a205 a158a159a206a207a208a209a163a210a211a212a166 a167a168a169a170a171a172a168 a

16、213a168a170a168a213a214a215a169a168a168a216a168a217 a218 a163 a210a211a212 a166 a185a186a183a184a219a220a181a182a221a222a223a224a187 a225 a226a227a185a186a228a229a230a185a186a231a232a187a233a234a190 a235a236a237a238a239 a240a241a242 a239 a243a244a245a246a246a246a246 a247a248a249 a245a246a246a250a251

17、 a191a192a252 a253a254 a214 a218a218 a214a172a255 a0a1 a2 a3 a4a5 a6 a7 a3 a4a179a8a9a10a11a12a13 a225 a14a15 a225 a16a17a179a18a19a20a21a22a23a187a24a25 a26a27a28a29a30a31a32a33a190 a191a192a34 a35a36 a168a170a168a217 a218 a37a38a39a230a31a32 a225 a40a41a179a42a43a187a44a45a190 a191a192a46a47 a48a4

18、9a48a211 a163 a48a49 a48 a217 a50 a169a214a167 a218 a169 a201 a172 a218a201 a169a168 a211 a171 a200 a169a214a169a202 a166 a8a9a51a52a53a54a55a56a57a190 a191a192a46a46 a58a48a210a210a59 a60a61a62a63a8a9 a3 a4a64a65a66a67a190 a191a192a46a68 a58a48a210a59 a62a63a8a9a64a65a66a69a70a71a190 a191a192a46a19

19、1 a58a48a210a212 a62a63a8a9 a3 a4a72a73a74a190 a191a192a46a75 a210a76a77a78a79 a80a60a81a82a83a84a85a86a87a88 a89 a90 a88 a91a92a93 a94a95a96a97 a92a98a99 a75 a100 a101a102a195 a75a192a46 a103a104 a102a195 a) a105a106a107a108a109a110a111a112a113a114a115a116a117a118a119a120a115a121a122a123a124a125 a1

20、26a127 a128a129 a130a131a132a106a133a134a135a136a137a138a139a140a141a142a143a115a123a124a144a145a125 a146 a127 a121 a112a147a148 a149a131a132a150a148a151a152a153a134a135a154a155a136a137a156a157a115a158a159 a128a129 a130a160a161a138a139a140a141a115a162a163a125 a164a165 a166a167a168 a169a170a171a172a1

21、73a174a175a176a177a178a179a180a181a182a183a184a185a186a187a188a189a190a191a192a193a182a194a195a196 a197 a165 a198 a199a200a201a202a203a204a175a205a206a207a205a208a182a208a209a210 a211a212a213 a214a215a216 a217 a218a219a220 a) a221a222a223a224a225a226a227a228a229a230a231a232a233a234a235a236a237a238a2

22、25a239a240a241a242a243a244a245 b) a246a247a248a249a250a251a243a252a253a254a255a0a225a1a2a243a252a246a3a230a4a254a225a226a227a5a231a233a234a245 c) a6a222a7a8a9a10a11a243a252a249a12a235a13a14a15a4a254a16a17a16a18a19 a20a21 a22 a23a24a25a26a27a28a29a30a31a32a33a34a35a36a37a27a28a29a38 a39a40a41 a42 a40

23、a43a41 a33a34a44a45a35a36a25a46a47a48a37a27a28a29 a41 a44a45a35a36a49a48a50a51a52a53 a38 a54a55a56a57a58a59a59a60 a43a41 a29a61a49a48a50a51a52a53 a38 a54a55a56a62a59a59a59 a43a41 a44a45a63a64a37a27a49a48a50a51 DB37/T 13642009 3 a65a66 a67 a68a69a70a71a72a72a72a72a73 a74 a75a76a77 a78a79a80a81a82a83

24、a) a84a85a86a87a88a89a90a91a92a93a94a95a96a97a98a99a100a101a102a86a87a88a89a92a93a94a90a91 b) a103a98a104a105a92a90a91a106a94a99a100a97a103a107a108a94a90a91a92a109a110a99a100a97a111a112a113a114a115a116 c) a103a98a108a86a87a117a118a119a120a121a92a88a89a122a123a124a125a126a92a88a89a127a128a129a130a86a

25、87a131a132a124a133a134a124a135a136a137a138a139a140a141 a142a143a144a145a146a147 d) a148a149a150a151a152a153a154a155a156a157a158a159a160a144a135a136a161a162a153a154a163a164a149a165a144a166a167a168a169a170a171a172a163a173a174a175a144a166a167a176 a177a178a179a144a145a146a147 e) a148a149a152a180a181a144

26、a182a180a183a166a167a184a185a186a187a135a136a137a188a189a144a145a146a147 f) a190a191a192a193a194a195a196a197a198a199a200a201a202a203a204a203a194a205a206a207a208a209a210a211a212a213a214a215a216a217a218a219a220a221a222a190a194a223a197a224 g) a190a191a225a209a210a211a212a226a227a228a229a191a230a231a232

27、a194a223a197a224 h) a190a191a233a234a215a235a236a215a237a238a215a213a214a239a240a215a241a242a243a244a245a246a247a248a249a250a251 a252 a253 a254 a255a0a1a2a3a4a5a6a7a8a9a10 a11 a10 a12a13 a14a15a16a17a18a19a20 a21a22a21 a23a24 a25a26a27a28a29a30a31 a) a32a33a34a35a36a37a38a39a40a41a42a43a44a45a46a47a

28、48a49a42a50a51a52a53a54a55a56a42a50a57a58a59a60 b) a61a47a62a34a35a36a37a38a39a40a41a47a63a42a64a56a54a65a66a50a57a67a45a46a47a68a69a42a34a35a36a37a70a71a60 c) a46a47a72a73a74a75a42a76a77a78a79a60 a80a81 a82 a83a84a85a86a87a88a89a90a91a92a93a94a95a96a97a98a99a100a101a102a103a104 a82 a83a105a106a107a

29、108a109a110a111a112 a113a114a115 a116a105a117a118 a119a88a120a121a122a123a105a124a125 a126a127a128a128a129a130a126a127a128a129a130a126a127a128a131a130a127a128a132a133a127a134a126 a135a136a137a137a138a139a131a140 a141a142a143 a144 a145a146 a144 a147a148a149a150a151a152 a) a153a154a155a156a157a158a159

30、a160a161a162a163a164a157a158a159a165a166a167 b) a153a154a168a169a157a170a171a172a173a174a175a176a177a165a166a162a178a179a180a181a182a183a167 c) a153a154a168a169a157a170a171a172a184a185a186a173a174a187a188a167 d) a153a154a181a189a190a191a192a193a157a194a195a157a170a171a172a184a185a186a173a174a158a153

31、a196 a197a198a199 a200 a201a202a203a204a205a206 a) a207a208a209a210a211a212a213a214a215a216a208a210a217a218a213a214a219 b) a220a221a222a223a224a225a210a226a227a228a229a215a230a231a232a233a234a235a236a210a237a227a238a239a219 c) a207a208a209a210a240a241a242a243a244a245a222a246a247a248a249a250a251a237a

32、227a234a252a210a253a218a254 a255a0a1 a2a3a4a5 a6a7a8a9a10a11a12a13a14a15a16a17a18a19a20a21a22a23a24a25a26a27a28a29a16a6a30a31a32a19a33a34a13a35a36 a) a6a30a37a38a39 b) a40a41a42a43a44a45a46a39 c) a47a48a49a50a51a52a53a54 d) a47a48a49a50a51a55a53a54 e) a56a57a50a51a58a59a48a60a54 f) a61a62a63a64a65a6

33、6a67 a68a69a70 a71a72a73a74 a) a75a76a77a78a79a80a81a82a83a84a85a78a79a80a86a87a54 b) a75a88a89a79a80a90a91a54 c) a92a93a94a95a96a97a98a99a96a92a93a100a101a102a103a104 a105 a106a107a108a109 a105a110a111 a112 a113a114a115 a105a110a111a110a111 a116 a117a118a119a120a121a114a115 DB37/T 13642009 4 a122a1

34、23a124a125a126a127a128a129a130 a131a132a133a134a134a134a135a136 a137 a134a138a138a139a140 a130 a131a132a133a134a134a134a141a138 a137 a134a138a138a139a142 a143a144a124a125a145a146a147a148a149a150a151a152a153a154a155a156a157 a158a159a160a161a162a163a164a165a166a162a167a168a162a169a170a171a172a173a151

35、a174a175a176a175a177 a178a179 a180a181a182a183 a184a185a186a187a188a189a190 a191a192a193a167a194a195a162a196a188a189a190 a191a197a198a199a200a201a195a202a203a204a205a206a156a186a207a208a209a210a168a211a212a213a214a215a216 a217a218a219a220a221a222a223a212a224a225a226a227a228a212a229a230a231a232a233a2

36、34a184a235a236a217a218a219a237a238a151a168a211a239a240a157a158a159 a) a241a242a243a244a245a246a247a248a249a250a241a242a251a252a253a254a255a0a241a242a1a2a255a0a241a242a3a4a243a244a0a241a242a5a6a243a244a0a241a242 a7a8a9a10a0 a241 a242a11a12a243a244a0 a241 a242a252a13a243a244a0 a241 a242a243a244a14a15a

37、16a17 b) a18a19a20a21a243a244a245a246a247a248a249a250a22a23a24a25a26a243a244a0a241a242a27a28a243a244a0a29a30a31a32a243a244a0a33a34a20a21a243a244a0 a35a36a243a244a16a17 c) a32a37a38a243a244a245a246a247a248a249a250a39a40a41a42a43a44a45a46a47a48a49a50a47a51a52a53a48a54a55a56a57a58a59a48a60a61a62a63a64

38、a65a48a66a67a68a69a70a71a48a72a73a58a74a75a76a77a78 d) a79a80a68a69a58a59a81a82a83a84a85a86a79a80a68a69a87a88a89a90a91a45a48a92a93a94a95a94a96a97a98a99a92a93a100a101a102a99a103a104 a97a98a99a105a106a107a108a109a97a98a99a110a111a112a113a114a115a116a99a110a111a117a118a100a112a113a114a115a116a99a105a10

39、6a119a120a121a115a116a99a105a106 a122a123a124a125a99a126a127a128a129a130a131 a132a133a134a135a136a137a138a139a140a141a142a143a144a145a146a147a148 a149a150a151a152a153a154 a155 a150a151a151a156a157a158a159 a160a161a162a161a163 a164a165a166a167a168 a169a170 a171a172a173a174a175a176a177a93a178 a179a180

40、a181 a182a118a183a184a185a186a187a188a189a183a184a185a186a100a190a191a173a174a192a193a178 a179a180a181 a182a100a194a195a171a172a196a197a198 a199a200a100a201a97a202a105a196a203a204a205a121a206a207a199a200a196a204a205a208a209a210a118 a211a212 a131 a117a213a214a215a193a216a194a195 a171a172a173a174a175a

41、176a217a218a117a213a214a215a216a219a220a221a118a222a111a173a174a194a195a131a223a224a225a117a213a226a227a213a228a117a229a230a231a232a233a234a128a129a122 a235a236a99a237a229a238a239a227a117a213a226a240a241a128a129a229a230a105a106a214a215a242a243a244a245a207a232a246a220a221a236a99a237a247a117a213a226a1

42、84a248a237a249a190a191a229a230a250 a251a178a252a253a254a255a0a1a2a214a215a245a207a3a202a175a182a236a131 a160a161a162a161a4 a5a6a7 a8a9a10a11a12 a176a177a93 a252a13a14a15 a16a16a17a254a17 a18 a16a17a17a254 a99 a252a13a14a15 a16a16a17a254a253 a18 a16a17a17a254 a118a222a111a173a174a214a215a128a129a202a

43、105a197a19a114a20a21a194a195a131a229a230a214a215 a128a129a202a105a201a22a176a23a24a25a214a215a26a27a99a28a29a229a230a214a215a99a30a31a128a129a99a32a247a30a33a214a215a99a34a129a114a35a36a214a215a99a37a229a114 a38a39a128a129a99a40a41a97a98a99a105a106a42a43a114a206a207a99a229a230a214a215a44a45a128a129a

44、99a213a172a119a120a121a128a129a99a192a193a121a131 a46a47a214a215a128a129a202a105a20a21a194a195a171a172a48a49a176a23a24a25a50a51a52a53a99a20a21a219a54a55a56a99a57a58a59a60a99a233a234a61a62a99a202 a105a197a19a99a202a105a238a117a99a202a105a20a21a131 a160a161a162a161a160 a7 a8a63a64a65a66a67a68a69a70a71

45、a72 a214a215a242a73a74a75a243a244a76a193a171a172a176a23a24a77a78a201a22a25 a) a79a80a81a82a83a84a85a86a87a84a85a88a89a90a91a92a93a94a95a80a81a82a83a84a85ITa96a97a93a98a99a100ITa96a97a90a101a88a102a103a104 b) a105ITa96a97a86a87a106a107a108a91a93a109a110a111a112a90a113a114a115a93a116a117a111a112ITa96a

46、97a114a115a90a118a119a104 c) a120a121a122a123a124a125a126a127a128a129a130a131a132a133a134a135a136a124a125a122a123a137a128a129a138a139a140a141a142a136a124a125a122a123a143 d) a120a121a140a141a142a144ITa145a146a136a124a125a122a123a137a140a141a147a148a149a150a151a130a131a132a133a134a135a136a152a153a154a

47、155a149a156a157a140a141a142a136 a158a159a160a161a162a163a125a164a165a149a166a167a168a169a170a171a172a173a171a174a175a171a176a177a178a179a170a180a181a182a183 e) a184a185a186a187a188a189a190a191a192a193a194a195a196a197a198a199a200a174a175a201a202a203a204a205a206a207a208a209a194a210a211a212a213a214a215

48、a216a217a218a219a220a221 a222a215a222a223a224a225a226a227a228a229a230a219a231a232a233a234a214a215a216a231a232a235 f) a236a237a238a239a219a240a241a242a243a244a245a246a247a248a249a250a251a252a253a219a250a254a255a0a1a2a3a4a5a6a7a8a9a8a10a3a4a11a12a5a6a255 a13a14a8a15a16 a17a18a19 a20 a21 a22a23a24a25a2

49、6a27 a17a18a19a18a28 a24a25a29a30a31a32 a33a34 a35a36 a37a38a39a40a41a42a43a44a45a46a47a48a49a50a51a52a53a54a55a56a57a58a59a60a61a62a60a63a64a60 a65a66a66a67a68a69a67 a60a70a71a72a73a60 a49a50a74a73a60a75a76a55a41a42a77a78a79a80a81a41a82a47a48a83a84a40a56a57a39a85a86a49a50a51a52a60a87a88a89a49a50a51a52a60a90 a91a49a50a51a52a92a93a60a94a95a96a97a60a49a50a51a52a98a99a100a101a102 DB37/T 13642009 5 a103a104 a105a106 a107a108a109a110a111a112a113a114a115a116a117 a105a106 a118a119a120a121a122a123a124a125a126a127 a105a106a128a105a106 a107a108a129a130a110a121a122a109 a105a106 a131 a132a