沃尔玛采购管理实务(PPT154页)

CCIME• ISO27001• PCI-DSS• • • • • • • • AuditSec• • TIM/TAMp ITp AuditSecp p AuditSecp SOXISO27001RDPXwindowITITIT12IT1n n n 3n n ITn IT2n ITITroot/administratorn n p ITp AuditSecp p AuditSecp 1.2.3.4.5.1.2.3.4.5.1.2.3.4.AuditSeczhang3rootROOTwang5rootrootAuditSec  Windows  Unix  Linux  IEAuditSec    12IE    telnet  ……..  SSH  …….   TelnetFTPVMwareKVMPLSQLVNCRDPToadSQLPLUSX-WindowSSH                 IT     IBMTIM/TAM4AIT/VPNITInternetITITØ IBMTIM/TAM4AØ ArcSightSOCØ VMWareKVMØ HTTP/HTTPSB/SØ SSHRDPSFTPVNCØ OEMCSQLPLUSPLSQLTOADØ Ø Ø Ø ……Ø u  ISO27001SOXu u Ø u u u u Ø u SSOu ITu ITp ITp AuditSecp p AuditSecp 1.[2006]320-2.[2006]43-ITV1.2• • • • • • • • • IT• • p ITp AuditSecp p AuditSecp Ø Ø Ø Ø Ø p ITp AuditSecp p AuditSecp SetupInformationSecuritySystem,Youneed!