Information Security Evaluation Center, University of Science and Technology of China
Preliminary investigation
1. Please provide the latest network structure diagram of the information system. The network structure diagram requirements:
▉ Network equipment, server equipment and main terminal equipment and their names should be identified
▉ The IP address of the server device should be identified
▉ It should identify the network area division, etc.
▉ It should identify the connection between the network and the outside world, etc.
▉ Should be able to illustrate all business processes and system components against the network structure diagram
2. Fill in various survey forms according to the network structure diagram of the information system (see attachment)
Table 1-1 Basic information of the unit
Table 1-2 List of Participants
Table 1-3 Physical environment
Table 1-4 Basic information of the information system
Table 1-5 Survey on Bearer Services (Services)
Table 1-6 Survey on Information System Network Structure (Environment)
Table 1-7 Survey on external lines and device ports (network boundary)
Table 1-8 Survey on network equipment
Table 1-9 Survey on safety equipment
Table 1-10 Survey on server equipment
Table 1-11 Survey on terminal equipment
Table 1-12 System software survey
Table 1-13 Survey on application system software
Table 1-14 Survey on business data
Table 1-15 Survey on data backup
Table 1-16 Survey of application system software processing flow
Table 1-17 Business data process survey
Table 1-18 Survey on management documents
表1-19 安全威胁情况调查
如有疑问，请联系：
张三 [email protected] 13911991188