内部资料注意保存XXXXXXXXXX信息安全制度汇编2目录一、总则..........................................................................................................................................6二、安全管理制度..........................................................................................................................7第一章管理制度.............................................................................................................................71.安全组织结构.......................................................................................................................71.1信息安全领导小组职责.............................................................................................71.2信息安全工作组职责.................................................................................................81.3信息安全岗位.............................................................................................................92.安全管理制度......................................................................................................................112.1安全管理制度体系...................................................................................................112.2安全方针和主策略...................................................................................................122.3安全管理制度和规范...............................................................................................122.4安全流程和操作规程...............................................................................................142.5安全记录单...............................................................................................................14第二章制定和发布.......................................................................................................................15第三章评审和修订.......................................................................................................................16三、安全管理机构......
