Sample self-examination report on network security of the Bureau of Human Resources and Social Security (selected 5 articles)

The busy and fulfilling work has come to an end. The work problems that have existed in the past period of time are very important. It’s worth summarizing, let’s learn to write a self-examination report together. So do you really know how to write a good self-examination report? Below are examples of network security self-examination reports from the Bureau of Human Resources and Social Security that I have collected for you (selected 5 articles). You are welcome to share them.

Network Security Self-examination Report of the Bureau of Human Resources and Social Security 1

In order to conscientiously implement the Ministry of Public Security's "Notice on Carrying out Self-inspection and Self-examination of the Network Security Protection Status of Important Information Systems and Key Websites" In the spirit of the document, in order to further improve the self-examination of network and information system security in our hospital, improve security protection capabilities and levels, prevent and reduce the occurrence of major information security incidents, effectively strengthen network and information system security prevention work, and create good network information environment. Recently, our hospital has conducted a self-examination of information system and website network security. The report on the self-examination of network and information system security in our hospital is as follows:

1. Organization and implementation of network and information security self-inspection work

(1) Overall evaluation of the self-examination

Our hospital strictly follows the requirements of the Ministry of Public Security for network and information system security inspections, actively strengthens organizational leadership, implements work responsibilities, and improves all aspects of work. We will implement the information system security system, strengthen daily supervision and inspection, and comprehensively implement information system security prevention work. This year we focused on the following troubleshooting tasks:

First, hardware security, including lightning protection, fire protection and power connection, etc.;

Second, network security, including network structure, Internet behavior management, etc. ;

The third is application security, document transmission system, software management, etc., forming a good and stable secure and confidential network environment.

(2) Actively organize and deploy network and information security self-examination work

1. Establish a dedicated network and information security self-examination coordination leading organization

Established a The information security coordination leading group composed of leaders, departments, and network management ensures the efficient operation of information systems, streamlines information security management, and standardizes the construction of information security levels.

2. Clarify the responsible departments and job positions for network and information security self-examination

The leaders of our hospital attach great importance to the construction of information systems and have held many meetings to clarify the responsible departments for information construction and achieve division of labor. Make it clear that responsibilities are specific to the person.

3. Implement various working documents or plans for network and information security self-examination

Information system responsible departments and staff conscientiously implement various working documents of the Municipal Industry and Information Technology Commission Or plan, based on the characteristics of network and information security inspection work, formulate a series of rules and regulations to implement network and information security work.

4. Convene a work mobilization meeting, organize personnel training, and specially deploy network and information security self-examination work

Our hospital holds a work mobilization meeting every quarter to conduct regular and irregular technical review Personnel are trained and assessed. Technical staff conscientiously study and implement the spirit of relevant documents, elevate information security work to an important position, and work unremittingly.

2. Main information security work situation

(1) Network security management situation

1. Conscientiously implement the information security responsibility system

Our hospital has formulated a corresponding information security liability investigation system, assigned people to posts, and clarified the division of responsibilities to minimize information security liability accidents.

2. Actively promote the construction of information security system

(1) Strengthen the construction of personnel safety management system

Our hospital has established personnel recruitment, resignation, assessment, Safety management systems such as safety confidentiality, education and training, and management of external personnel are provided to train new personnel, strengthen personnel safety management, and conduct assessments from time to time.

(2) Strictly implement the computer room safety management system

Our hospital has formulated the "Computer Room Management System" to strengthen the management and daily monitoring system of personnel entering and exiting the computer room, and strictly implement the computer room safety management regulations. Take measures to prevent fire and theft to ensure the safety of the computer room.

(2) Technical security precautions and implementation of measures

1. Network security

Our hospital is equipped with anti-virus software, network isolation cards, and adopts Security protection measures such as strong passwords, database storage backup, mobile storage device management, and data encryption have clarified network security responsibilities and strengthened network security work. Professional anti-virus software is installed on the computer and network configuration to enhance the effectiveness in anti-virus, anti-attack, and anti-leakage. In accordance with confidentiality regulations, power-on password management is implemented on important confidential computers, with dedicated personnel dedicated to them to prevent the mixing of confidential and non-confidential computers.

2. In terms of information system security

Confidential computers have not accessed the Internet or other information networks in violation of regulations, and no confidentiality breaches or leaks have occurred.

Implement a leadership review and signature system. All information uploaded to the website must be reviewed and signed by the relevant leaders before being uploaded; secondly, regular security inspections are carried out, mainly to detect SQL injection attacks, cross-site scripting attacks, weak passwords, operating system patch installation, and application programs. Supervise patch installation, anti-virus software installation and upgrade, Trojan virus detection, port opening, system management permission opening, access permission opening, web page tampering, etc., and carefully keep a system security diary.

(3) Emergency work situation

1. Carry out daily information security monitoring and early warning

Our hospital has established a daily information security monitoring and early warning mechanism to improve the disposal network In response to information security emergencies, strengthen network information security assurance work, form a scientific, effective, and responsive emergency work mechanism, ensure the physical security, operational security, and data security of important computer information systems, and minimize the risk of The harm of website network and information security emergencies.

2. Establish safety incident reporting and response procedures

Our hospital has established and improved an emergency management system with hierarchical responsibilities and improved the daily safety management responsibility system. Relevant departments perform their respective duties and do a good job in daily management and emergency response. Establish security incident reporting and corresponding handling procedures, conduct different reporting procedures and carry out different response processing according to the classification and grading of security incidents.

3. Develop emergency response plans, conduct regular drills and continuously improve them

Our hospital has formulated a safety emergency plan, and based on the early warning information, activates corresponding emergency procedures, strengthens duty duties, and does a good job Preparations for emergency response. Regularly drill the early warning plan and continuously improve the feasibility and operability of the early warning plan.

(4) Security education and training

In order to ensure the safe and effective operation of our hospital’s network and reduce virus intrusion, our hospital has conducted training on relevant knowledge of network security and system security. During this period, everyone conducted detailed consultations on computer-related issues encountered in actual work and received satisfactory answers.

3. Problems in network and information security

After security inspection, the overall security situation of our unit’s information system is good, but there are also some shortcomings:

1. Insufficient information security awareness. The information security education of employees is not enough, and they lack the initiative and consciousness to maintain information security.

2. Equipment maintenance and updates are not timely enough.

3. There are few professional and technical personnel, limited information system security capabilities, and the level of information system security technology needs to be improved.

4. The information system security working mechanism needs to be further improved.

4. Network and information security improvement measures

Based on the deficiencies discovered during the self-examination process and combined with the actual situation of our hospital, we will focus on the following aspects for rectification:

First, we must continue to strengthen information security education for all employees and improve their initiative and consciousness in doing security work.

The second is to effectively strengthen the implementation of the information security system, conduct irregular inspections on the implementation of the security system, and seriously pursue the responsibilities of those responsible for causing adverse consequences, thereby improving personnel's awareness of security prevention. .

The third is to strengthen the training of professional information technology personnel and further improve the technical level of information security work, so that we can further strengthen the security prevention and confidentiality of computer information systems.

Fourth, it is necessary to increase the maintenance and upkeep of lines, systems, and network equipment. At the same time, in view of the rapid development of information technology, it is necessary to increase efforts to update system equipment.

Fifth, we must innovate and improve the information security working mechanism, further standardize office order, and improve information work security.

5. Opinions and Suggestions on Strengthening Information Security Work

We have discovered some weak links in management during the management process. In the future, we will continue to work on the following aspects: Improvements:

First, if the lines are irregular or exposed, the lines should be rectified immediately within a time limit, and rodent prevention and fire prevention safety work should be done.

The second is to strengthen equipment maintenance and promptly replace and maintain faulty equipment.

Third, during the self-examination, it was found that some individuals did not have strong computer security awareness. In future work, we will continue to strengthen computer security awareness education and prevention skills training to make employees fully aware of the seriousness of computer cases. Combining civil defense and technical defense, we must do a good job in the unit's network security work.

Network Security Self-Inspection Report 2 of the Bureau of Human Resources and Social Security

In accordance with the spirit of the document "Notice on Carrying out Network Security Inspections of Critical Information Infrastructure in the District" issued by Han District Xuanzi [20xx] No. 17, our town attaches great importance to it , immediately conducted a comprehensive inspection of the network security work, and now report the self-inspection situation as follows:

1. Network security situation

Since the construction and operation of the network in Jihe Town, we have always attached great importance to security work. Attention has been paid to the matter, and a special network security leadership group has been established to actively improve various security systems, strictly implement various management regulations related to network security, and take various measures to prevent the occurrence of network security incidents. In recent years, no security incidents have occurred, ensuring that The safe, stable and efficient operation of the network has laid a solid foundation for the development of various tasks in the town.

1. Organization and management

Our town attaches great importance to network security work and has established a team with the main leader as the team leader, the leader in charge as the deputy team leader, and the person in charge of the station office as a member. The network security leading group has an office under the leading group and assigns specific staff to be responsible for the work. We held a meeting attended by leaders in charge, heads of cybersecurity functional departments and key departments, carefully studied superior documents, made careful arrangements for self-examination work, determined self-inspection tasks and personnel division of labor, and truly achieved leadership in place. , institutions are in place, personnel are in place, and responsibilities are in place. In order to ensure the smooth development of network security work, all cadres in the town are required to fully understand the importance of network security work, study network security knowledge seriously, and be able to correctly use computer networks and various information systems in accordance with various network security regulations.

2. Daily management

Based on the characteristics of network security work and combined with the actual situation of our town, the "Network Security Management Measures", "Video Conference Management System", "E-Government Platform" were formulated Operating System Operation Guide" and a series of network security systems and regulations. Website information is released by a dedicated person and is registered; anti-virus software and firewalls are domestic products; viruses are tested locally before uploading information to the website; it is prohibited to bring removable storage media into the dedicated computer of the e-government platform.

3. Protection management

The town’s network equipment, servers, etc. are all operating normally. All network equipment, information systems, etc. set high-strength passwords in accordance with regulations and change them regularly; carry out regular security inspections, mainly for SQL injection attacks, cross-site scripting attacks, weak passwords, Trojan virus detection, port openings, and system management permissions opening Monitor the situation, open access rights, web page tampering, etc., and carefully check the security of the storage system.

4. Emergency management

The network security emergency plan has been further improved, the emergency handling process has been clarified, and an emergency technical support team has been implemented; important documents and data are regularly and automatically backed up.

5. Security check

Timely update patches for systems and software; upgrade anti-virus software and firewalls to virus code signature libraries; regularly conduct scanning, vulnerability scanning, and detection of websites and repair.

2. Network security work situation in 20xx

Jihe Town Network Security Leading Group was established to be fully responsible for network security work; revised and improved the "Network Security Management Regulations" and a series of other system; two new network staff were added to enrich the technical team; network security emergency response training was carried out; network staff were allowed to listen to information security education lectures online regularly.

3. Main problems discovered during the inspection and their rectification status

Through this self-inspection, we also discovered some current problems:

1. Partial Cadres have low awareness of network security and lack initiative and consciousness in daily operation and maintenance.

2. There are few professional and technical personnel and lack of network security knowledge, technology and experience.

3. There is insufficient investment in network security, and software and hardware equipment need to be improved.

4. The rules and regulations are not yet complete and fail to cover all aspects of network security.

In view of the problems discovered during the self-examination process, combined with the actual situation of our town, rectification will be carried out in the following aspects:

1. Further strengthen the supervision of the town’s cadres and network staff Security awareness education, improve the initiative and consciousness of security work, and enhance the awareness of network security prevention.

2. Participate in more network security technical training organized by urban areas and professional institutions to enhance security awareness and response capabilities, improve the level and ability of staff, and improve network security management levels.

3. Improve the network security system, and arrange dedicated personnel to monitor closely to discover network security risks in a timely manner.

4. Increase investment, continue to improve network security facilities, and establish a comprehensive security system from the aspects of border protection, access control, intrusion detection, virus protection, etc.

IV. Opinions and Suggestions on Network Security Work

1. Urban areas should regularly organize various experience exchange activities such as expert lectures and symposiums.

2. Regularly organize special training on network security to enhance security awareness and improve the professional level of network managers.

1. Self-examination report on network security inspection in 20xx

2. Self-inspection report on network security inspection in 20xx

3. Self-examination report on network security in 20xx

4. 20xx Government Network Information Security Self-examination Report

5. Self-examination report on school network information security

6. Network Public Opinion Analysis Report to the Human Resources and Social Security Bureau Network security self-examination report 3

In order to further strengthen the security management of our hospital’s information system, strengthen the awareness of information security and confidentiality, and improve the level of information security assurance, in accordance with the Provincial Health and Family Planning Commission’s "About XX Provincial Health System Network "Notice on Information Security Supervision and Inspection Work" document requirements, the leaders of our hospital attach great importance to it, establish a special management organization, hold a meeting of relevant department heads, thoroughly study and conscientiously implement the spirit of the document, and fully understand the need to carry out network and information security self-examinations In view of the importance and necessity of the work, we have made detailed arrangements for the self-examination work. The dean in charge is responsible for arranging, coordinating relevant inspection departments, supervising inspection projects, establishing and improving the hospital network security confidentiality responsibility system and relevant rules and regulations, and strictly implementing the relevant network Various regulations on information security and confidentiality, and a special inspection was conducted on the network information security situation of each department in the hospital. The self-inspection situation is now reported as follows:

1. Basic situation of hospital network construction

Our hospital’s information management system was upgraded to the Hospital Information Management System (HIS System) by ×××× Technology Co., Ltd. in ×× month of ×× year. The upgraded front desk maintenance will be the responsibility of our technical staff, while the backstage maintenance and other accident handling will be the responsibility of the technical staff of ×××× Technology Co., Ltd.

2. Self-examination work status

1. Computer room safety inspection. Computer room safety mainly includes: fire safety, electricity safety, hardware safety, software maintenance safety, door and window safety and lightning protection safety. The hospital information system server room is constructed in strict accordance with the computer room standards, and the staff insists on regular inspections every day. System servers, multi-port switches, and routers all have UPS power protection, which can ensure that the equipment can operate normally even if the power is cut off for 3 hours, and the equipment will not be damaged due to a sudden power outage.

2. Local area network security check. It mainly includes network structure, password management, IP management, storage media management, etc.; HIS system operators each have their own login name and password, and are assigned corresponding operator permissions. They are not allowed to use other people's operating accounts, and the accounts are subject to " "Who uses, who manages, who is responsible" management system. All LANs in the hospital have fixed IP addresses, which are uniformly allocated and managed by the hospital. New IPs cannot be added privately, and unassigned IPs cannot connect to the LAN in the hospital. The USB interfaces of all computers in our hospital's local area network are completely closed, effectively preventing poisoning or leakage caused by external media (such as U disks and mobile hard disks).

3. Database security management. Our hospital takes the following measures for data security:

(1) Separate the parts of the database that need to be protected from other parts.

(2) Adopt authorization rules, such as account, password and permission control and other access control methods.

(3) The database account and password must be managed and maintained by dedicated personnel.

(4) Database users must change their passwords every 6 months.

(5) The server adopts virtualization for security management. When there is a problem with the current server, it can be switched to another server in time to ensure the normal operation of the client business.

3. Emergency Response

Our hospital’s HIS system server operates safely and stably, and is equipped with a large UPS power supply, which can ensure that the server can run for six hours in the event of a large-scale power outage. about. Our hospital's HIS system has just been upgraded and went online soon, and the server has not experienced long downtime. However, the hospital has still formulated an emergency response plan and trained billing operators and nurses. If the hospital experiences a large-scale or long-term power outage, , the HIS system cannot operate normally, and manual charging, accounting, and medication distribution will be temporarily started to ensure that diagnosis and treatment activities can be carried out normally and orderly. When the HIS system returns to normal operation, additional invoices and charging items will be issued.

4. Existing problems

Our hospital’s network and information security work is done more seriously and carefully. There has never been a major security incident. Each system operates stably and all business operations are stable. Able to operate normally. However, deficiencies were also discovered during the self-examination. For example, the current hospital has few information technology personnel, limited information security capabilities, incomplete information security training, insufficient information security awareness, and individual departments lack the initiative and consciousness to maintain information security; emergency response The drills are not carried out enough; the computer room conditions are poor; the computer equipment configuration of some departments is low and the service period is too long.

In the future, it is necessary to strengthen the training of information technology personnel, improve the level of information security technology, strengthen information security education for all hospital employees, improve the initiative and consciousness of maintaining information security, and increase investment in hospital information construction , improve computer equipment configuration, and further improve work efficiency and system operation security.

Network Security Self-Inspection Report of the Bureau of Human Resources and Social Security 4

Our district received the "Notice of the xx Municipal Informationization Leading Group Office on Carrying out Network and Information Security Inspections in Key Areas" issued by the Municipal Informationization Leading Group Office Afterwards, the leaders of the High-tech Zone Management Committee paid great attention to it, promptly summoned relevant personnel to implement the requirements one by one in accordance with the document, carefully arranged self-inspections, and conducted inspections on the computer network and information security work of various departments and bureaus. The self-inspection report is now as follows ：

1. Leaders attach great importance to it, have sound organizations and perfect systems

In recent years, the network and information security work of the High-tech Zone has become increasingly sound through continuous improvement. The leaders of the Management Committee attach great importance to computers. In the construction of the management organization, in line with the guiding ideology of "controlling the source, strengthening inspections, clarifying responsibilities, and implementing systems", a network security working group headed by the deputy director of the management committee and the director of the office was established, with a dedicated Information management personnel, all uploaded information will be reviewed by the office director for legality, accuracy and confidentiality. Under the supervision and guidance of relevant departments, the High-tech Zone Association has established and improved the "Security Management Responsibility System" in accordance with the "Regulations of the People's Republic of China on the Security Protection of Computer Information Systems" and the "Management Measures for the Prevention and Control of Computer Viruses" ", "Computer and Network Confidentiality Management Regulations" and "Document Confidentiality Work System" and other preventive systems, the confidentiality of computer information systems is effectively prevented and the signs of insecurity are nipped in the bud.

In accordance with the document requirements, the Hi-Tech Zone promptly formulated an emergency plan for security emergencies on the Hi-Tech Zone portal website and organized emergency drills according to the emergency plan.

2. Strengthen security education, conduct regular inspections and supervise the strengthening of security education

In every step of network and information work carried out in the High-tech Zone, the strengthening of information security education is given top priority, so that management All staff of the committee are aware that computer security protection is an integral part of the central work of the High-tech Zone, and under the new situation, network and information security will also become an important part of creating "safe high-tech, harmonious high-tech". In order to further improve personnel's network security awareness, we also often organize personnel to conduct computer security protection inspections on relevant departments and bureaus. Through inspection, we found that some personnel did not have strong safety awareness, and a few computer operators did not implement the system well enough. In this regard, we criticized the unqualified ministries and bureaus based on the inspection content in the inspection plan and made rectifications within a time limit. When installing anti-virus software, all ministries and bureaus use virus-checking and anti-virus software approved by the national competent department to check and disinfect viruses in a timely manner. They do not use software, USB disks and other carriers of unknown origin and that have not been anti-virus. They do not visit illegal websites and consciously strictly control and block them. Determine the source of the virus. When the unit's computer equipment is sent out for repair, a designated person will be contacted. When computers are scrapped, storage media such as hard drives should be removed or destroyed in a timely manner.

3. The information security system is becoming increasingly perfect

In network and information security management work, we have established the idea of ????managing personnel through systems and formulated relevant systems for network information security, requiring The uploaded content provided by the ministries and bureaus of the High-tech Zone Management Committee will be reviewed and signed by the person in charge of each ministry and bureau before being submitted to the information administrator, and uploaded after review and approval by the office director; major content releases will be reported to the management committee leader for signature before being uploaded. As the internal control system of the high-tech zone's computer network, it ensures the confidentiality of website information.

In accordance with the requirements of the "Notice", the website of the High-tech Zone has mainly done the work in the above aspects in the past work, but there are still some aspects that need urgent improvement.

First, we should further strengthen contact with the Municipal Government Information Center in the future to find gaps and make up for the deficiencies in our work.

The second is to further strengthen the computer security awareness education and prevention skills training for the staff of the High-tech Zone Management Committee, improve prevention awareness, fully realize the seriousness of computer network and information security cases, and put computer security Protection knowledge is truly integrated into the improvement of staff's professional quality.

The third is to further improve the network and information security management system, improve the work skills of managers, regularly hire professionals to train managers, and truly integrate the learned knowledge into network and information security protection work. , rather than passing by lightly; combining civil defense and technical defense to truly set up an invisible barrier for network and information security work. Self-examination report on network security of the Bureau of Human Resources and Social Security 5

Tangshan Municipal Public Security Bureau, Tangshan Municipal Education Bureau’s “Notice on Strengthening Campus Computer Information Network Security Management” and Tangshan Municipal Education Bureau’s “On Improving Education in Our City” After the "Notice on System Network and Information Security Management" was issued, our school leaders attached great importance to it. From the principal, secretary to every teacher, they worked together to regard the education system network management and information security as a matter of national security and social stability. Come and catch the big things. In order to standardize the security management of computer information network systems on campus, ensure the security of campus network information systems and promote the construction of spiritual civilization on campus, our school has established a security organization, established and improved various security management systems, tightened the filing system, and strengthened The network security technology prevention work has been strengthened, the use and management of our school's computer room and office equipment have been further strengthened, and a campus environment for safe use of the network has been created.

The details are reported below:

1. Establish a computer information security leadership group led by the principal, composed of security departments and professional and technical personnel

Member structure of the leadership group:

Team leader:

Deputy team leader:

Members:

2. Establish and improve various safety management systems to ensure that they are legally enforceable According to the regulations, there are rules to follow

Our school is based on the "Regulations of the People's Republic of China on the Security Protection of Computer Information Systems", the "Interim Regulations of the People's Republic of China on the Management of International Networking of Computer Information Networks", Laws and regulations such as the "Administrative Measures for the Security Protection of International Networking of Computer Information Networks", the "Interim Administrative Measures for Educational Websites and Online Schools", and the "Administrative Measures for Internet Information Services" have formulated the "Campus Network Security Management Measures" suitable for our school. At the same time, we have established "Campus Network Security Management Responsibility System" (see Attachment 1), "Kaiping Teacher Training School Computer Usage System" (see Attachment 2), "Internet Information Review System" (see Attachment 3), "Internet Registration and Log Retention System" ( See Attachment 4), "Online Information Monitoring and Inspection System" (see Attachment 5), "Campus Network Abnormality Case Reporting System" (see Attachment 6), and "Cooperating with the Public Security Bureau to Inspect Illegal and Criminal Cases System" (see Attachment 7). "Campus Website 24-hour Duty System" (see Attachment 8). In addition to establishing these rules and regulations, we also adhere to the operating mechanism of checking and monitoring our school's campus network at any time, effectively ensuring the security of the campus network.

Since Kaiping Teacher Training School has formulated complete rules and regulations, everything must be followed in terms of network and information security management, and there are laws to follow everywhere. Everyone has the responsibility and obligation to ensure The security of campus network and information systems has made our efforts to create a civilized and harmonious social culture and campus cultural environment.

3. Strictly implement the filing system

The "Kaiping Teacher Education Network" that our school has opened will be disclosed to the Kaiping Public Security Bureau before April 6, 20XX. Information network security Supervisory department filing.

The school computer room adheres to the principle of serving education and teaching, is strictly managed, and is fully used for teachers and students to learn computer network technology and access study-related materials. There has been no rental or transfer.

4. Strengthen network security technical preventive measures and implement scientific management

Our school’s technical preventive measures mainly focus on the following aspects:

1 . A Skynet firewall is installed to prevent viruses and reactionary bad information from invading the campus network and attacking the website.

2. Install the online version of Norton anti-virus software, monitor network viruses, and solve problems immediately if found.

3. Bind IP address. Uncovering bad information allows you to locate the source of the information.

4. Password management. Set complex passwords and change them frequently. Login with empty passwords is strictly prohibited.

5. User account management. Each person uses a different account to avoid cross-infection caused by using a public account.

6. Timely patch various software patches. System and network administrators should do the following:

①Contact the manufacturer promptly and install various Security Patches.

② Pay close attention to CERT messages.

③Participate in network security discussion groups and update system software in a timely manner.

5. Strengthen campus computer network security education and network management personnel team building

Kaiping Teacher Training School is one of the first batch of campus networks to be connected to the Metropolitan Area Network of the Education Bureau from the end of October 20xx. Each leader and teacher has his own computer to log into the campus network, metropolitan area network and the Internet. In the process of checking information and conducting teaching and scientific research, our school leaders attach great importance to network security education. At the beginning of each semester;