109年度校園資通安全業務管理輔導團學校導入ISMS管理制度及文件
發布日期：2021-12-03
檔案下載
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A-001資訊安全政策
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B-001資通安全組織程序書
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B-002文件管理程序書
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B-003資訊資產管理程序書
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B-004風險評鑑與管理程序書
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B-005人力資源安全管理程序書
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B-006實體安全管理程序書
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B-007通信與作業管理程序書
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B-008存取控制管理程序書
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B-009系統獲取開發及維護程序書
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B-010委外管理程序書
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B-011安全事件管理程序書
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B-012業務永續運作管理程序書
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B-013資訊安全稽核作業程序書
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B-014矯正及預防管理程序書
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C-001資訊資產異動作業說明書
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C-002業務永續運作計畫
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C-003關鍵業務障礙偵測與復原作業程序
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C-004資訊安全管理制度內部稽核計畫
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C-005可攜式設備及儲存媒體使用與管理作業要點
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D-001資訊通安全組織成員表
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D-002外來文件一覽表
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D-003外部單位聯絡清單
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D-004ISMS有效性量測表
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D-005資通安全管理審查會議記錄
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D-006文件調閱申請單
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D-007文件修改建議表
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D-008資訊安全管理文件列表
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D-009資訊資產清單
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D-010資訊資產異動申請表
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D-011威脅及弱點評估表
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D-012風險評鑑彙整表
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D-013風險改善計畫表
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D-014適用性聲明書
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D-015人員資通安全守則
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D-016保密切結書
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D-019人員進出機房登記表
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D-020異常事件紀錄表
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D-021設備進出紀錄表
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D-022委外廠商保密切結書
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D-023巡查紀錄表
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D-024防火牆進出規則申請表
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D-025備份狀況紀錄表
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D-026弱點處理報告單
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D-027資訊服務申請表
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D-028帳號清查紀錄表
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D-029帳號清查結果報告
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D-030系統需求申請與回覆單
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D-031系統測試紀錄表
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D-032系統上線及緊急復原計畫表
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D-033系統資料庫說明表
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D-034系統程式碼清冊
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D-035系統作業流程圖
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D-036資訊安全事件報告單
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D-037業務永續運作計畫演練活動紀錄
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D-038業務流程衝擊分析表
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D-039資訊安全管理制度內部稽核表
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D-040矯正與預防處理單
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D-041資訊安全管理制度內部稽核報告
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