数据泄露防护方案.docx
数据泄露防护方案
目录
数据泄露防护方案(1)......................................4
一、概述...................................................4
二、数据泄露风险评估.......................................4
风险识别................................................5
1.1内部风险...............................................5
1.2外部风险...............................................6
风险等级划分............................................6
2.1低风险等级.............................................7
2.2中风险等级.............................................7
2.3高风险等级.............................................8
三、数据泄露防护策略.......................................9
技术防护策略...........................................10
1.1加密技术..............................................11
1.2数据备份与恢复技术....................................12
1.3安全审计技术..........................................13
管理防护策略...........................................13
2.1数据访问权限管理......................................14
2.2数据安全培训与教育....................................15
2.3数据处理流程规范......................................15
四、数据泄露应急响应计划..................................16
应急响应流程设计.......................................17
应急响应团队组织与职责.................................18
数据泄露防护方案(2).....................................18
一、内容概要..............................................18
1.1目的与意义............................................18
1.2范围与适用对象........................................19
二、数据泄露风险分析......................................19
2.1数据泄露途径..........................................20
2.2数据泄露威胁..........................................20
2.3风险评估方法..........................................21
三、数据泄露防护策略......................................22
3.1物理隔离..............................................23
3.2网络隔离..............................................24
3.3访问控制..............................................25
3.4加密技术..............................................25
3.5数据脱敏..............................................27
3.6安全审计与监控.......................................