数据库审计系统应用实务
￥ 5.8 5.8折 ￥ 10 全新
库存4件
四川成都
认证卖家担保交易快速发货售后保障
作者全球能源互联网研究院有限公司
出版社中国电力出版社
ISBN9787519852504
出版时间2020-12
装帧平装
开本32开
定价10元
货号1202320392
上书时间2024-07-03
- 在售商品 暂无
- 平均发货时间 7小时
- 好评率 暂无
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内容摘要
商品简介为加强国家电网有限公司信息系统应用与数据库的安全防护，保证应用和数据库安全，公司建设了业务和数据库审计系统，旨在对业务人员访问系统的行为进行解析、分析、记录、汇总等，以实现事前规划预防，事中实时监视、违规行为响应，事后合规报告，事故追踪溯源，保障核心资产的安全运营，提升公司网络安全防护水平。作者简介暂无作者简介目录目录编制说明1适用范围··································································12规范性引用文件························································33基本配置要求····························································53.1设备配置要求···················································63.2设备管理·························································73.3账户与口令······················································74基本策略配置管理要求···············································94.1审计范围·······················································104.2语句审计·······················································144.3权限审计·······················································154.4对象审计·······················································164.5核查审计策略·················································174.6以系统管理员角色登录检查································174.7以审计管理员角色登录检查································185专用审计策略配置规范··············································195.1业务部门管理要求审计······································205.2形成专用审计策略············································20范例1营销专业专用审计策略配置规范···························21范例2运检专业专用审计策略配置规范···························26范例3财务专业专用审计策略配置规范···························29
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