6 templates of network security self-inspection report

Network Security Self-inspection Report Template 1

According to the spirit of the Notice of Hengyang Municipal People's Government Office on Carrying out Network and Information Security Inspection in Key Areas of the City, on September 1th, the Municipal Administration Office of Municipal Electric Power organized a self-inspection of the city's government information system. The self-inspection situation is summarized as follows:

1. Organization and development of self-inspection work on network and information security

From September 1th, led by the Municipal Administration Office of Electric Power, a comprehensive survey was conducted on the current network and information security of all units directly under the municipal government. This survey was conducted mainly by self-inspection of all units, supplemented by spot checks by the Municipal Administration Office of Electric Power. The key points of the self-examination include: network maintenance of the computer room of the Electric Power Administration Office, password protection and upgrading of party and government maintenance, a thorough investigation of the operation of information systems of municipal units, client virus detection of municipal units, network data traffic monitoring and data analysis of municipal units, etc.

II. Information security work

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

1. All systems connected to the municipal e-government network are implemented in strict accordance with the specifications, and our office is based on the Information Release and Audit System of Party and Government Stations in Changning City, the Emergency Plan for Network and Information Security in Changning City, and the China? Changning "Party and government station duty reading network system", "China? Changning "Party and Government Station Emergency Management Plan" and other system requirements, organize regular safety inspections to ensure that all safety and security measures are put in place.

2. Organize information security training. Special trainings on website penetration attack and protection, virus principle and protection were conducted for municipal government departments and information security technicians, which improved information security skills.

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

4. Ensure information security in important periods. Take a series of effective measures, implement the 24-hour duty system and safety daily report system, sign a letter of commitment 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.

III. Analysis of Main Problems and Threats Faced by Self-inspection

Through this self-inspection, we also found some problems at present:

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

2. The staff of a few units are not strong enough in safety awareness, lack of initiative and consciousness in daily operation and maintenance management, and lax implementation of rules and regulations and irregular operation.

3. There are cases of computer virus infection, especially the security problems caused by mobile storage devices such as U disk and mobile hard disk.

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

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

iv. improvement measures and rectification results

on the basis of careful analysis and summary of the early self-inspection work of various units, on September 12th, 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 the stations of 18 units, and conducted safety inspections on 15 important business system servers, 46 clients, 1 switches and 1 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 of 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 the self-inspection verification to the implementation of management system, from the external security scanning of the website to the security detection of important business systems, from the overall network security evaluation to the on-the-spot investigation of the physical environment of the computer room, the inspection comprehensively understood the information security status 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 problems, and significantly improved the city's safety guarantee capacity.

V. Opinions and suggestions on strengthening information security

In view of the above-mentioned 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 strengthen the safety education and training for all the staff of the government, improve their information security skills, and do a good job in safety actively and consciously.

3. Strengthen information security inspection, and urge all units to effectively implement the security system and security measures. Those responsible for security incidents 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. Strengthen the promotion of emergency management, set up an emergency support technical team on the basis of the information safety officer team in the whole city, strengthen inter-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-inspection, carefully organized and implemented it in combination with the inspection contents and related requirements, and investigated the use of key websites, key apps and key WeChat WeChat official account one by one. The self-inspection is now reported as follows:

1. Overall evaluation of network security

Our bureau has no key websites, no key apps and no key WeChat WeChat official account, and can actively improve various security systems, fully strengthen the education and training of network security staff, and fully implement security precautions in strict accordance with the requirements of higher authorities. Network security risks have been effectively reduced, emergency response capabilities have been effectively improved, and the sustained, safe and stable operation of government networks has been ensured.

2. A leading group for network security was established, with an office 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, network maintenance responsibility and other aspects, 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 staff to learn about network knowledge, improve network security awareness and ensure network security.

III. Implementation of the national network security level protection system

The existing system is reinforced and reformed by level protection, ensuring secure interconnection and information sharing, ensuring the safety of the existing system, making the existing system alive, giving full play to the role of the existing system in e-government, implementing level protection for key Internet websites, key apps and key WeChat WeChat official account, and controlling the harm of harmful information and data to society and the network by level protection.

iv. implementation of network security measures

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

2. Self-inspection and risk assessment. Conduct self-examination regularly in accordance with the Cyber Security Law and other relevant laws to find out the scope and degree of influence of risks.

3. continuous improvement. Constantly optimize and improve the process and ability of network security management to meet the increasingly strict requirements of network supervision.

V. Work plan for network security

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

Network Security Self-inspection Report Template 3

Network Supervision Office:

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

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

1. To maintain and standardize the use and management of computer hardware and network information security, To improve the normal use of computer hardware, network system security and daily office efficiency, XX was established with a leading group for computer information system security protection led by XX, with the participation of relevant departments of XX and the specific work of XX Information Center, to coordinate and coordinate all departments of the hospital to carry out campus network security management.

Second, in order to ensure the safety 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 safety self-inspection system is formulated to ensure three things: 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 knowledge about 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 can be found, disposed of and reported in time.

II. Daily computer network and information security management

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

first, network security. Security protection measures such as anti-virus software, password login for personal computers, storage and backup of important computer information, strict management of mobile storage devices, and encryption of important data have clarified the network security responsibility and strengthened the network security work. The real-name authentication system is adopted for terminals accessing computers, and the computer MAC address is bound to the switch port to standardize the online behavior of the whole hospital.

Second, the information system security is subject to strict signature system. Any information uploaded to the website can only be uploaded after being reviewed and signed by the relevant leaders; Carry out 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 earnestly keep a system security diary.

thirdly, the XX network center has a system network running log and a user usage log of at least 6 days. The network center has corresponding security protection technical measures such as firewall, unified identity authentication, network security audit and access control.

third, the construction of information security technology protection measures and the use of hardware and equipment.

strengthen the security management of network equipment and websites. Anti-virus software is installed on 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.

IV. Strengthening the construction of network and information security notification mechanism and website security maintenance

Since the beginning of this year, the prevention of network information security has been effectively strengthened, and no major network and information emergencies have occurred. The network center has taken various measures, such as frequent password replacement in the background of the website, virus detection in advance of file transmission, maintenance of the website in different modules and permissions, regular background cleaning of junk files, and website update by the section computer administrator, to ensure the information security of XX website.

V. Network and information security education

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

VI. Problems in self-examination and rectification opinions

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

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In the future work, we will continue to strengthen the education of computer information security awareness and the training of prevention skills, so that teachers and students in the whole school can fully realize the importance and necessity of doing a good job in "investigating the hidden dangers of campus network security in the 18th National Congress". Combine civil air defense with technical defense, and do a good job in maintaining network and information security in our hospital.

Network Security Self-inspection Report Template 4

After receiving the Notice of xx City Informatization Leading Group Office on Carrying out Network and Information Security Inspection in Key Areas issued by the Municipal Informatization Leading Group Office, the leaders of the High-tech Zone Management Committee attached great importance to it and promptly convened relevant personnel to implement it one by one and carefully arrange self-inspection according to the requirements of the document. The computer network and information security work equipped by various departments and bureaus of the government has been investigated, and the self-inspection report is as follows:

1. Leaders attach great importance to it, and the organization is sound and the system is perfect

In recent years, the network and information security work in high-tech zones has been improved day by day, and the leaders of the management committee attach great importance to the construction of computer management organizations, in line with the guiding ideology of "controlling the source, strengthening inspection, clarifying responsibilities and implementing the system". A network security working group headed by the deputy director of the CMC and headed by the office director has been set up, and there are special information management personnel. The office director is responsible for reviewing the legality, accuracy and confidentiality of all uploaded information. Under the supervision and guidance of the relevant departments, the Hi-tech Zone Association has established and improved the security management responsibility system, the computer and network security management regulations and the document security work system according to the Regulations on the Security Protection of Computer Information Systems of the People's Republic of China and the Administrative Measures for the Prevention and Control of Computer Viruses, so as to effectively prevent the computer information system from being kept secret for a long time and eliminate unsafe signs in the bud.

according to the requirements of the document, the high-tech zone has formulated the emergency plan for security emergencies of the portal website of the high-tech zone in time, and according to the emergency plan,