Purify network self-examination report

#report# Introduction The self-examination report content should be concise, avoid duplication, and the wording should be accurate. Avoid unclear words and lengthy text. The following is a purification network self-examination report compiled by us. Welcome to read it!

Zhangyi Purification Network Self-examination Report

Network Supervision Office:

We attach great importance to it and immediately organize the relevant departments of our hospital to investigate the security risks in our hospital’s network. In order to investigate one by one, the self-inspection situation is summarized as follows:

1. 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 improves the normal use of computer hardware, network system security and daily office efficiency. XX was established with XX leader as the first responsible person, XX related departments participating, and XX Information Center responsible for specific work of computer information system security protection. The work leading group coordinates all departments of the hospital to carry out campus network security management work.

Second, in order to ensure the security of the computer network, we have implemented guarantee systems such as the network administrator system, the computer security confidentiality system, the website security management system, and the network information security emergency response plan. At the same time, a computer system security self-examination work system is formulated based on the own situation to achieve three guarantees: first, the system administrator regularly checks the central computer system every Friday to ensure that there are no hidden dangers; second, the security inspection work record is made to ensure the implementation of the work ; The third is to regularly organize relevant personnel to learn knowledge about network and information security, improve computer usage skills, and prevent risks as early as possible. At the same time, the information security leadership group has smooth 24/7 contact channels to ensure that harmful information can be discovered, processed, and reported in a timely manner.

2. 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. We are equipped with anti-virus software, implement password login for personal computers, store and back up important computer information, strictly manage mobile storage devices, and encrypt important data. We have clarified network security responsibilities and strengthened network security work. . A real-name authentication system is adopted for terminals connected to computers, and the computer MAC address is bound to the switch port to regulate the Internet access behavior of the entire hospital.

Second, a strict signature system is implemented in terms of information system security. All information uploaded to the website must be reviewed and signed by relevant leaders before being uploaded; regular security inspections are carried out, mainly on operating system patch installation, application patch installation, anti-virus software installation and upgrade, Trojan virus detection, port opening status, system Supervise the opening of management rights, opening of access rights, tampering of web pages, etc., and carefully keep a system security diary.

Third, XX Network Center has system network operation logs and user usage logs for no less than 60 days. The network center has corresponding security protection technical measures such as firewalls, unified identity authentication, network security audits, and access control.

3. Construction of information security technology protection means and usage of hardware equipment

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

IV. Strengthen the construction of network and information security reporting mechanisms and website security maintenance

Since the beginning of this year, we have effectively strengthened network information security prevention work, and no major network and information emergencies have occurred. , the network center has taken various measures such as: frequent changes of website backend passwords, virus detection in advance when uploading files, website maintenance by modules and permissions, regular cleaning of junk files in the backend, website updates by dedicated computer administrators, etc., to ensure Information security of XX website.

5. Network and Information Security Education

In order to ensure the safe and effective operation of networks and various equipment and reduce virus intrusion, relevant personnel should be educated on the relevant knowledge of network security and information system security. Training was conducted.

During this period, computer users and managers conducted detailed consultations on computer-related issues encountered in actual work and received satisfactory answers. They learned practical network security prevention skills and promoted computer users' awareness of the network. Awareness of information security.

6. Problems in the self-examination and suggestions for rectification

During the inspection process, some weak links in management were discovered. In the future, network security supervision and network security will need to be strengthened. Maintenance of equipment and further strengthening communication and coordination with the Network Supervision Office of Deyang Municipal Public Security Bureau.

In the future work, we will continue to strengthen computer information security awareness education and prevention skills training, so that all teachers and students in the college will fully understand the importance of "carrying out network security hazard investigation work on the XX University campus" importance and necessity. Combining human defense and technical defense, we will ensure the network and information security maintenance of our hospital.

Part 2 Purification Network Self-examination Report

In accordance with the document requirements of the "Notice of the xx County Information Work Leading Group Office on Carrying out the County's Network and Information System Security Inspection in 20XX", Our unit attaches great importance to it and immediately organizes town-wide network and information system security work. The self-examination situation is now reported as follows:

1. Network and information system security organization and management

1. Our unit attaches great importance to network and information system security work. At the enlarged meeting of the Party Committee This work was specifically studied and deployed, and an informationization and network security work leading group was established. The town office was clarified as the informationization and network security work office, and a network and information system security work administrator was identified to be responsible for daily management. .

2. The "Opinions of the xxx People's Government on Strengthening Information Network Security Guarantee" and the "Working System for the Management and Maintenance of the Website of the xxx People's Government" were formulated and issued, requiring all departments and departments to organize study seriously and fully Understand the importance of network and information security work, be able to correctly use networks and various information systems in accordance with various regulations, and ensure the security of our town's network and information systems.

2. Daily management of network and information system security

Based on the actual situation of our town, in the daily management work, we signed a network and information security work responsibility letter with each department and department, and All departments and departments are required to strictly implement the following regulations to ensure the security of networks and information systems.

1. The computer must be set with a system startup password. The password is strictly prohibited from being leaked to prevent outsiders from logging in to attack the unit's computer network.

2. During the use of office computers, system backups must be performed regularly to improve the ability to respond to emergencies.

3. Network equipment is not allowed to be accessed at will to avoid affecting the normal operation of the network and information systems due to unauthorized access. If you do need to access network equipment for work, you must obtain permission from the Informatization and Network Security Office. Accessible. Mobile storage devices must not be used with confidential computers and computers other than government private networks.

4. All computers must have firewalls installed, and network viruses must be checked regularly. Mobile storage devices must be disinfected before being connected to the computer for use.

5. Strictly control the sending and receiving of information system documents, and improve the counting, repair, numbering, and signing systems.

3. Special protection and management of network and information system security

1. Arrange special personnel to be responsible for the network security work of our town, and actively participate in network security knowledge training organized by relevant county departments, Improve work standards.

2. Arrange a dedicated person to be responsible for the management of the information system and have independent rights to use the computer. The user name and power-on password of the computer are exclusive to them and are strictly prohibited from being leaked.

3. Using the centralized study of agency cadres, a specially organized learning activity on network and information security knowledge was carried out.

IV. Network and information system security work during the "xx National Congress"

In order to effectively manage the network and information system security and ensure the town's network and information security during the "xx National Congress" The system operates safely and stably. At the special deployment meeting for the xx security work held in our town on August 21, the town party committee and government made special arrangements for this work, requiring all departments and departments to strictly follow the various work arrangements and do a solid job We must do a good job in network and information system security management and ensure that this work is implemented in place.

5. Special inspection work of network and information system security

At present, in view of the current situation of network and information security work in our town, the informationization and network security work leading group regularly organizes professional inspections Inspection teams composed of technical personnel went to each office to conduct special inspections on network and information security, carefully checked for information system vulnerabilities and security risks, used special tools to detect Trojans and viruses, strengthened preventive measures in a timely manner, and installed genuine anti-virus software on computers. and system software, effectively improving the ability of computers and networks to prevent and resist risks.

VI. Main existing problems and rectification status

1. Main existing problems

First, due to the fact that the unit has fewer professional and technical personnel in computer network , the amount of effort that can be invested in network security is limited.

Second, the preliminary establishment of the rules and regulations system may not be complete enough and cannot cover all aspects of network and information system security.

Third, when encountering emergencies such as computer virus attacks, due to weak technical strength, the handling is not timely enough.

2. Rectification measures

First, we must continue to strengthen the safety awareness education of our staff and improve their initiative and consciousness in doing safety work.

The second is to arrange dedicated personnel to closely monitor and resolve information system security incidents that may occur anytime and anywhere.

The third is to increase the timely maintenance and upkeep of network lines and computer systems, and increase updates to ensure the normal operation of networks and information systems.

Part 3 Purification Network Self-examination Report

According to Nanxin Lianfa [XX] No. 4 document "Notice on Carrying out Special Inspection of Information Security and Network Management of ** Municipal E-Government Network" 》In the spirit of the document, our bureau actively organized and implemented it, carefully compared it, conducted a self-examination on the construction of network security infrastructure, network security prevention technology, and network information security and confidentiality management, and conducted a profound review of our bureau’s network information security construction. Analysis, the self-examination situation is now reported as follows:

1. Strengthen leadership and establish a network and information security leading group

In order to further strengthen the overall network information system security management, we The bureau has established a leading group for network and information system security and confidentiality work, headed by the director, with offices under it to ensure a clear division of labor and specific responsibilities for each person. Ensure the smooth implementation of network information security work.

2. Current situation of our bureau’s network security

Our bureau’s statistical information automation construction began in 1997. After continuous development, it has gradually developed from the original small local area network to the current The national bureau, autonomous region bureau, and county and district bureau have implemented a four-level interconnection network. The network core uses Cisco 7600 and 3600 switches, the data center uses 3com4226 switches, and the aggregation layer uses 3com4226 switches, Cisco 2924 switches and Lenovo Tiangong ispirit1208e switches. A total of more than 150 wired access points can be provided, and 80 have been used so far. About. The backbone of the data center is Gigabit switched, and 100M switched to the desktop. The Internet outlet is uniformly provided by the Municipal Information Office and is a dual 100M optical fiber; it is directly connected to the Autonomous Region Statistics Bureau using 2M optical fiber. The county statistics bureaus and the three development zone statistics bureaus use Tianrongxin* virtual private network software to access the Internet from the Internet. Connect to the network of the Statistics Bureau of the Autonomous Region. The total bandwidth of the * entrance is 4 MB, and then connect to our bureau. Horizontally, we have actively promoted the interconnection between the Municipal Bureau of Statistics and the government network. At present, we have achieved optical fiber connections with more than 100 municipal party and government departments and 12 county and district governments. Our bureau uses Tianrongxin hardware firewall to protect the network, uses Weiss network isolation card and file body armor software to protect key computers on a stand-alone basis, and installs genuine Kingsoft Antivirus online version anti-virus software to prevent and control viruses on global computers.

3. Our bureau’s network information security management

In order to do a good job in informatization construction and standardize statistical information management, our bureau has specially formulated the "** Municipal Bureau of Statistics Informatization Regulations" System", which covers information work management, internal computer security management, computer room management, computer room environment security management, computer and network equipment management, data, information and information security management, network security management, computer operator management, website content management, Detailed regulations have been made on various aspects such as website maintenance responsibilities, which further standardizes our bureau's information security management work.

In response to computer confidentiality work, our bureau has formulated a "Confidential Computer Management System", and computer users have signed a "** Municipal Bureau of Statistics Computer Confidentiality Job Responsibility Letter" to ensure the use of computers. Whoever uses it is responsible; the data information generated by our intranet shall be strictly and standardizedly managed.

In addition, our bureau organizes relevant computer security technology training on a global scale every year. Comrades from the computing station also actively participate in the Municipal Information Office and other computer security technology training, improving network maintenance and security protection skills and awareness, effectively ensuring the normal operation of our bureau’s statistical information network.

IV. Network security deficiencies and corrective measures

At present, our bureau’s network security still has the following deficiencies: First, the awareness of security prevention is relatively weak; second, virus monitoring capabilities There is room for improvement; third, emergencies such as malicious attacks and computer virus attacks are not handled promptly enough.

In view of the current shortcomings in our bureau’s network security, the following rectification measures are proposed:

1. Strengthen the training of our bureau’s computer operation technology and network security technology, and strengthen our bureau’s computer operation technology and network security technology training. Bureau computer operators’ awareness of prevention of network viruses and information security.

2. Strengthen the study of computer technology and network technology among our bureau’s computing station comrades, and continuously improve the technical level of our bureau’s computer specialists.