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1、XXXXXXXXX業(yè)務(wù)運(yùn)維業(yè)務(wù)運(yùn)維業(yè)務(wù)運(yùn)維信息系統(tǒng)風(fēng)險(xiǎn)評(píng)估報(bào)告信息系統(tǒng)風(fēng)險(xiǎn)評(píng)估報(bào)告信息系統(tǒng)風(fēng)險(xiǎn)評(píng)估報(bào)告3目錄1.評(píng)估項(xiàng)目概述...........................................................................................................................61.1.評(píng)估目的和目標(biāo).......................

2、....................................................................................61.2.被評(píng)估系統(tǒng)概述...........................................................................................................61.2.1.系統(tǒng)概況......

3、.....................................................................................................62.風(fēng)險(xiǎn)綜述................................................................................................................

4、..................62.1.風(fēng)險(xiǎn)摘要......................................................................................................................62.1.1.風(fēng)險(xiǎn)統(tǒng)計(jì)與分析.............................................................

5、..................................62.1.2.極高風(fēng)險(xiǎn)摘要.................................................................................................102.1.3.高風(fēng)險(xiǎn)摘要...............................................................

6、......................................102.1.4.中風(fēng)險(xiǎn)摘要.....................................................................................................112.1.5.低風(fēng)險(xiǎn)摘要.......................................................

7、..............................................122.2.風(fēng)險(xiǎn)綜述....................................................................................................................133.風(fēng)險(xiǎn)分析........................................

8、........................................................................................173.1.網(wǎng)絡(luò)通信....................................................................................................................173.1.

9、1.VLAN間未做訪(fǎng)問(wèn)控制..................................................................................173.1.2.內(nèi)網(wǎng)設(shè)計(jì)中存在單點(diǎn)故障風(fēng)險(xiǎn).......................................................................183.1.3.外網(wǎng)設(shè)計(jì)中存在單點(diǎn)故障風(fēng)險(xiǎn)............

10、...........................................................193.1.4.無(wú)專(zhuān)業(yè)審計(jì)系統(tǒng).............................................................................................203.1.5.SSG520防火墻配置策略不當(dāng)..............................

11、..........................................203.1.6.網(wǎng)絡(luò)邊界未做訪(fǎng)問(wèn)控制..................................................................................223.2.安裝部署....................................................................

12、................................................233.2.1.Windows系統(tǒng)未安裝最新補(bǔ)丁......................................................................233.2.2.Windows系統(tǒng)開(kāi)放了不需要的服務(wù)....................................................

13、...........243.2.3.Windows系統(tǒng)開(kāi)放了默認(rèn)共享......................................................................253.2.4.Windows系統(tǒng)存在權(quán)限控制不當(dāng)?shù)墓蚕?......................................................263.2.5.Windows系統(tǒng)過(guò)多的管理員賬號(hào).......

14、............................................................283.2.6.Windows系統(tǒng)賬戶(hù)策略配置不當(dāng)...................................................................293.2.7.Windows系統(tǒng)審核策略配置不當(dāng)...........................................

15、........................313.2.8.Windows系統(tǒng)事件日志策略配置不當(dāng)...........................................................323.2.9.Windows系統(tǒng)終端服務(wù)開(kāi)放在常規(guī)端口.......................................................333.2.10.Windows系統(tǒng)未禁用Guest賬

16、號(hào)...................................................................343.2.11.Windows系統(tǒng)沒(méi)有重命名管理員賬號(hào)...........................................................363.2.12.Windows系統(tǒng)管理員賬號(hào)弱口令.......................................

17、............................373.2.13.Windows系統(tǒng)允許匿名FTP訪(fǎng)問(wèn)..................................................................383.2.14.Windows系統(tǒng)IIS允許父路徑.......................................................................39

18、3.2.15.Windoiws系統(tǒng)存在IIS示例程序...................................................................403.2.16.Windoiws系統(tǒng)存在IIS目錄權(quán)限設(shè)置不當(dāng)....................................................413.2.17.Windoiws系統(tǒng)IIS腳本默認(rèn)映射...............

19、....................................................433.2.18.Windoiws系統(tǒng)SNMP默認(rèn)團(tuán)體字.................................................................443.2.19.BBS數(shù)據(jù)庫(kù)文件未改名.......................................................

20、..........................453.2.20.SQLServer數(shù)據(jù)庫(kù)未安裝最新補(bǔ)丁...............................................................473.2.21.SQLServer數(shù)據(jù)庫(kù)審核級(jí)別設(shè)置不當(dāng)............................................................483.2.22.SQLSe

21、rver數(shù)據(jù)庫(kù)服務(wù)運(yùn)行在特權(quán)賬號(hào)下....................................................493.2.23.SQLServer數(shù)據(jù)庫(kù)存在存在等擴(kuò)展存儲(chǔ)過(guò)程...........................503.2.24.SQLServer數(shù)據(jù)庫(kù)管理員賬戶(hù)使用弱口令....................................................513.2.25.

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