一招教会你执行ISO27001(英文)
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信息安全管理体系要求-ISO/IEC27001:2005介绍1发展:一个重要的里程碑ISO/IEC 27001:2005的名称是“Information technology- Security techniques-Information security management systems-requirements”,可翻译为“信息技术- 安全技术-信息安全管理体系要求”。
在ISO/IEC 27001:2005标准出现之前,组织只能按照英国标准研究院(British Standard Institute,简称BSI)的BS 7799-2:2002标准,进行认证。
现在,组织可以获得全球认可的ISO/IEC 27001:2005标准的认证。
这标志着ISMS的发展和认证已向前迈进了一大步:从英国认证认可迈进国际认证认可。
ISMS的发展和认证进入一个重要的里程碑。
这个新ISMS标准正成为最新的全球信息安全武器。
2目的:认证ISO/IEC 27001:2005标准设计用于认证目的,它可帮助组织建立和维护ISMS。
标准的4 - 8章定义了一组ISMS要求。
如果组织认为其ISMS满足该标准4 - 8章的所有要求,那么该组织就可以向ISMS认证机构申请ISMS认证。
如果认证机构对组织的ISMS进行审核(初审)后,其结果是符合ISO/IEC 27001:2005的要求,那么它就会颁发ISMS证书,声明该组织的ISMS符合ISO/IEC 27001:2005标准的要求。
然而,ISO/IEC 27001:2005标准与ISO/IEC 9001:2002标准(质量管理体系标准)不同。
ISO/IEC 27001:2005标准的要求十分“严格”。
该标准4 - 8章有许多信息安全管理要求。
这些要求是“强制性要求”。
只要有任何一条要求得不到满足,就不能声称该组织的ISMS符合ISO/IEC 27001:2005标准的要求。
27001认证申请流程
ISO 27001认证的申请流程如下:
1. 准备申请:组织决定进行ISO 27001认证,并确定实施该体
系的范围和目标。
2. 制定ISMS文件:根据ISO 27001要求,制定信息安全管理
体系(ISMS)文件,包括ISMS政策、风险评估和控制措施等。
3. 实施ISMS:根据ISMS文件的要求,组织实施信息安全管
理体系,并确保其有效运行。
4. 内部审核:进行内部审核,以确保ISMS的符合性和有效性。
5. 管理审查会议:组织召开管理审查会议,审查ISMS的运行
情况和效果,并对其进行改进。
6. 提交申请:向认证机构递交认证申请,包括所需的文件和信息。
7. 认证审核:认证机构对申请进行审核,包括对文件的评估和现场审核。
8. 认证决定:认证机构根据审核结果作出认证决定,如果符合要求,则发放ISO 27001认证证书。
9. 认证监督审核:认证机构定期进行监督审核,以确保组织持续符合ISO 27001要求。
10. 重新认证审核:认证有效期满后,需要进行重新认证审核,以维持认证的有效性。
请注意,具体流程可能会因认证机构和组织的情况而有所不同,上述流程仅为一般参考。
最好的做法是与拟认证机构联系,获取详细指导和要求。
ISO27001标准培训教程一、引言随着信息技术的迅猛发展,信息安全已成为组织必须关注的重要议题。
ISO27001是国际上广泛认可的信息安全管理标准,旨在帮助组织建立、实施、维护和持续改进信息安全管理体系。
本教程旨在为读者提供ISO27001标准的基本概念、实施方法和实践技巧,帮助组织提升信息安全水平,降低信息安全风险。
二、ISO27001标准概述1.标准背景ISO27001标准全称为“信息安全管理系统要求”,是由国际标准化组织(ISO)和国际电工委员会(IEC)共同发布的。
该标准于2005年首次发布,并于2013年进行了更新。
ISO27001标准旨在为组织提供一种通用的信息安全管理体系框架,帮助组织识别、评估和处理信息安全风险。
2.标准内容ISO27001标准共包括11个章节,分别为:(1)范围:介绍标准适用的组织类型和范围;(2)规范性引用:列出与ISO27001相关的国际标准;(3)术语和定义:解释标准中使用的关键术语;(4)信息安全管理体系:描述信息安全管理体系的要求;(5)领导与支持:阐述组织领导对信息安全的责任和支持;(6)策划信息安全:介绍如何制定信息安全策略和目标;(7)支持:描述实施信息安全管理体系所需的支持措施;(8)操作:阐述信息安全管理体系在组织中的实际运行;(9)性能评估:介绍如何对信息安全管理体系进行评估;(10)改进:描述如何持续改进信息安全管理体系;(11)附录:提供关于实施ISO27001标准的附加信息。
三、ISO27001标准实施方法1.建立信息安全管理体系组织应按照ISO27001标准的要求,建立信息安全管理体系。
具体步骤如下:(1)制定信息安全政策:明确组织对信息安全的承诺和目标;(2)确定信息安全范围:明确信息安全管理体系适用的组织范围;(3)进行信息安全风险评估:识别和评估组织面临的信息安全风险;(4)制定信息安全目标和计划:根据风险评估结果,制定信息安全目标和实施计划;(5)实施信息安全措施:按照计划实施信息安全措施;(6)监控和评审信息安全:定期对信息安全管理体系进行监控和评审;(7)持续改进信息安全:根据监控和评审结果,对信息安全管理体系进行持续改进。
文件制修订记录1、适用本程序适用于公司信息安全事故、事件、薄弱点、故障和风险处置的管理。
2、目的为建立一个适当信息安全事故、事件、薄弱点、故障风险处置的报告、反应与处理机制,减少信息安全事故和故障所造成的损失,采取有效的纠正与预防措施,正确处置已经评价出的风险,特制定本程序。
3、职责各系统归口管理运营部主管相关的安全风险的调查、处理及纠正措施管理。
各系统使用人员负责相关系统安全事故、事件、薄弱点、故障和风险的评价、处置报告。
各系统信息安全归口部门如下:管理运营部:负责火灾、雷击、供电、盗窃、洪水等相关的信息安全风险的整体调查、处理和纠正措施管理。
智慧城市事业部:负责服务器等相关的信息安全风险的整体调查、处理和纠正措施管理。
负责路由器、交换机等网络设备等相关的信息安全风险的整体调查、处理和纠正措施管理。
4、程序4.1信息安全事件定义与分类4.1.1信息安全事件的定义:由于自然或者人为以及软硬件本身缺陷或故障的原因,对信息系统造成危害,或对社会造成负面影响的事件。
4.1.2信息安全事件分类规范4.1.2.1有害程序事件有害程序事件是指蓄意制造、传播有害程序,或是因受到有害程序的影响而导致的信息安全事件。
有害程序是指插入到信息系统中的一段程序,有害程序危害系统中数据、应用程序或操作系统的保密性、完整性或可用性,或影响信息系统的正常运行。
有害程序事件包括计算机病毒事件、蠕虫事件、木马事件、僵尸网络事件、混合攻击程序事件、网页内嵌恶意代码事件和其它有害程序事件等7个第二层分类。
4.1.2.2网络攻击事件网络攻击事件是指通过网络或其他技术手段,利用信息系统的配置缺陷、协议缺陷、程序缺陷或使用暴力攻击对信息系统实施攻击,并造成信息系统异常或对信息系统当前运行造成潜在危害的信息安全事件。
网络攻击事件包括拒绝服务攻击事件、后门攻击事件、漏洞攻击事件、网络扫描窃听事件、网络钓鱼事件、干扰事件和其他网络攻击事件等7个第二层分类。
ISO27001认证业务常见问题Q:ISO27001认证是什么?A:ISO27001是国际标准,全名是IEC/ISO27001信息安全管理体系规范,他是整个ISO27000标准系列当中的一个标准,该系列标准中包含很多其他标准;另外一个大家常说的标准ISO1779:2005-信息安全实施细则也是与信息安全管理相关的,这个标准当前已经改名为ISO27002:2008了。
无论是ISO27001还是ISO27002,都是ISMS标准系列(ISMS Family of Standards)之一,ISMS标准系列如下图所示:大家常说的ISO27001认证,就是企业宣称的认证范围内符合ISO27001标准正文里的所有要求,并且有选择的满足ISO27001标准附录A中的内容。
附录A中的内容对应标准ISO27002:2008第5章到第15章,企业是可以根据自身的实际情况来选择适用的控制措施,也就是说该标准里的133个控制项不是强制要求通过认证的用户都必须满足的,通常是通过《适用性声明SOA》文件来表达这种适用,因此,通常在通过ISO27001证书里会包含所选《适用性声明SOA》文件的。
Q:与BS7799认证有和区别?A:ISO27001认证和BS7799认证的区别得从ISO27001标准发展的历史谈起,ISO27001的发展过程如下图所示:BS7799认证是指企业信息安全管理体系符合英国国家标准BS7799-2,由于BS7799具有广泛的国际认可度,在BS7799-2成为国际标准ISO27001之前,全球企业在选择信息信息安全管理体系认证时,会选择BS7799。
Q:到目前为止,国内ISO27001认证情况发展如何?A:目前在国内通过ISO27001认证的企业数已经达到了199家(截至200906),尽管绝对数还不大,但是增长特别快,从下图能观其大概:在这颁发的199张证书里,其中数DNV和BSI颁发占绝大多数,下图是各认证公司颁发证书的统计表(截止到2009年6月):目前国内认证公司有中国信息安全认证中心(简写为ISCCC ,09年5月份CNAS 认可),华夏认证中心有限公司(UKAS 认可,国内试点证书),广州赛宝认证中心服务有限公司(国内试点证书),中国电子技术标准化研究所(国内试点证书)四家,从公开渠道能够查询到的信息来看,截止到2009年7月20日,只有中国信息安全认证中心对外颁发了19张证书,而其他国内认证机构还没有颁出证书。
iso27001信息安全管理体系英文全文共10篇示例,供读者参考篇1ISO 27001 is like a super important thing when it comes to keeping our information safe. It's a bit like having a secret code to protect all our stuff on the computer.So, have you ever wondered how companies keep our info safe? Well, ISO 27001 is like a superhero that helps them do that. It's a special system that companies use to make sure all our information is safe and secure.First of all, ISO 27001 stands for International Organization for Standardization (ISO) and it's all about making sure companies have a proper system in place to protect their information. It's like having a superpower that can protect all our secrets and keep them safe from bad guys.You see, there are all these rules and guidelines that companies have to follow to get certified with ISO 27001. They have to do things like assess risks, set up security measures, and train their employees on how to keep information safe.Once a company gets certified with ISO 27001, it's like they have a badge of honor that shows they are serious about keeping our information safe. It's like having a special shield that protects all our secrets from getting into the wrong hands.So, next time you see that ISO 27001 badge, remember that it's like having a superhero that's there to protect all our information and keep it safe from the bad guys. ISO 27001 is like our own personal superhero that keeps our secrets safe and sound.篇2ISO 27001 is a super important thing in the world of computers and stuff. It's all about keeping information safe and secure so bad guys can't get in and mess things up. Let me tell you all about it in a cool and fun way!First of all, ISO 27001 is like a secret code that helps companies protect their computer systems and data. It's kind of like a superhero cape that keeps the bad guys away. With ISO 27001, companies make sure their information is safe from hackers, viruses, and all sorts of cyber threats.To get ISO 27001 certified, a company has to do a bunch of things to show they're serious about cybersecurity. They have todo stuff like setting up firewalls, using strong passwords, training employees on how to spot scams, and making sure data is backed up in case something goes wrong.Once a company has done all the things to protect their information, they can get ISO 27001 certified. It's like getting a medal for being a super awesome cyber defender! Customers and partners will see the certification and know that the company takes security seriously.But ISO 27001 isn't just for big companies with lots of cool gadgets. Even small businesses can use ISO 27001 to keep their information safe. It's like having a magical shield that protects everything you care about.So, remember, ISO 27001 is all about keeping information safe and secure in the big world of computers. It's like having your own personal superhero to help protect your data from all the bad guys out there. So, stay safe and remember to always be cyber smart!篇3ISO 27001 is like a superhero that helps keep our information safe! It’s like having a secret shield to protect all our important stuff from bad guys who want to steal it.So, what exactly is ISO 27001? Well, it’s a specia l set of rules and guidelines that businesses use to make sure their information is kept safe and secure. Just like a treasure chest has a lock and key to keep the gold safe, ISO 27001 helps companies make sure their data stays out of the wrong hands.Imagine if your teacher had a secret code that only you and your classmates knew to keep your test scores safe from cheaters. That’s kind of what ISO 27001 does for businesses –it’s like a secret code to protect their secrets.For example, when a company has ISO 27001 certification, it means they have passed a series of tests to prove they are following all the rules to keep their information safe. It’s like getting a gold star for being a good student!But why is ISO 27001 so important? Well, think about all the important information we have nowadays – like our passwords, credit card details, and personal photos. If that information fell into the wrong hands, it could be really bad!By following the rules of ISO 27001, companies can make sure t hat doesn’t happen. They have to do things like keeping their computers and networks secure, training their employees on how to spot hackers, and having a plan in case something goes wrong.So, next time you see a company with an ISO 27001 badge, remember that they are like information guardians, watching over our secrets and making sure they stay safe and sound. ISO 27001 may not wear a cape, but it sure is a hero in the world of information security!篇4ISO27001 is a super important thing in the big, big world of information security. It's like a shield that protects all the secrets and important stuff in a company. So, what is ISO27001? Let me tell you all about it!First of all, ISO27001 is like a rule book that tells companies how to keep their information safe and sound. It's like a superhero that fights off bad guys who want to steal all the secrets. Companies need to follow the rules in ISO27001 to make sure everything is safe and protected.One of the cool things about ISO27001 is that it helps companies identify all the risks that could make their information not safe. Like, imagine if someone left their locker unlocked at school - that's a risk because someone could take their lunch money! ISO27001 helps companies figure out all the things thatcould go wrong so they can fix them before anything bad happens.Another important part of ISO27001 is making sure everyone in the company knows how to keep things safe. Just like we tell our little brothers and sisters not to share their passwords with anyone, ISO27001 tells companies to train their employees on how to keep everything secure. It's like teaching a secret handshake to only the people you trust!And guess what? ISO27001 isn't just for big, grown-up companies - even small companies can use it to keep their information safe. Just like how we learn to lock our bikes even if they're just little tricycles, companies of all sizes can useISO27001 to protect their secrets.In conclusion, ISO27001 is like a big, strong shield that companies use to keep all their secrets safe from bad guys. It helps them identify risks, train their employees, and make sure everything is as safe as can be. So next time you see a company talking about ISO27001, you'll know it's like their own little superhero fighting to keep all the secrets safe and sound!篇5ISO 27001 is a super important thing when we talk about keeping our information safe. It's like a superhero that protects all our secrets and makes sure bad guys can't get them.So, what is ISO 27001? It's basically a set of rules and guidelines that tell us how to keep our information safe. It's like having a big lock on a treasure chest full of precious jewels. ISO 27001 helps us make sure that only the right people can open the chest and see the jewels inside.But how does ISO 27001 work? Well, first we need to identify all the important information that we need to protect. This could be things like our passwords, personal details, or even ourtop-secret plans for a cool new invention. Once we know what we need to protect, we can start putting in place all the safety measures that ISO 27001 tells us to do.For example, ISO 27001 tells us to create strong passwords that are hard for bad guys to guess. It also tells us to encrypt our messages so that even if someone tries to spy on us, they won't be able to understand what we're saying. And ISO 27001 even tells us to have a backup plan in case something goes wrong and we lose our precious information.So, why is ISO 27001 so important? Well, imagine if a bad guy managed to steal all our secrets and use them against us.That would be terrible, right? But with ISO 27001, we can make sure that our secrets are safe and sound, like a dragon guarding its treasure.In conclusion, ISO 27001 is like a superhero that protects all our information from the bad guys. By following its rules and guidelines, we can keep our secrets safe and make sure that only the right people can see them. So remember, when it comes to information security, always trust in ISO 27001 to save the day!篇6ISO27001 is like a super cool superhero that helps keep all our information safe and secure. It's like having a secret shield to protect us from any bad guys who try to steal our secrets or mess with our stuff.So, what exactly is ISO27001? Well, it's basically a set of rules and guidelines that companies can follow to make sure their information is super secure. It's like having a secret code that only the coolest and most trustworthy people know about.ISO27001 covers everything from how to keep passwords safe to making sure our computers are protected from viruses. It's like having a secret weapon that helps us fight off any cyber attacks or online baddies that try to sneak into our systems.And the best part is, ISO27001 is not just for big companies or grown-ups. Even us little kids can learn about it and help keep our information safe. So, next time you see a lock symbol on a website or get a warning about a suspicious email, remember that ISO27001 is there to protect us.So, let's all be like ISO27001 superheroes and make sure our information stays safe and secure. Because when we work together and follow the rules, we can keep the bad guys away and make sure our online world is a happy and safe place for everyone.篇7I am in Primary School and I want to tell you about ISO 27001 Information Security Management System. ISO 27001 is like a superhero that keeps all our information safe and secure. It helps to protect our data, like our photos, videos, and messages, from bad guys who want to steal it.ISO 27001 helps companies and organizations to create a set of rules and procedures to keep all our information safe. They have to check and update these rules regularly to make sure they are still working properly. It's like having a special shield to protect all our information from being hacked or leaked.There are different steps to follow to make sure our information is safe with ISO 27001. First, we need to identify all the information we want to protect. This could be things like our passwords, personal details, or even our favorite games. Then, we need to assess the risks to see how likely it is that someone could get our information. After that, we need to put in place security measures like passwords, firewalls, and encryption to keep our data safe.ISO 27001 also helps us to train our staff and make sure they understand how to keep our information secure. They need to know what to do if they see something suspicious, like an email asking for our password or a strange website trying to get our details. They also need to know how to report any security incidents so they can be dealt with quickly.Overall, ISO 27001 is like a big, powerful shield that protects all our information from harm. It helps us to keep our data safe, so we can enjoy using technology without worrying about our information being stolen. ISO 27001 is our superhero in the digital world, keeping us safe and secure.篇8ISO 27001 is a super cool thing that helps keep all our information safe and secure. It's like a superhero for data! ISO 27001 is all about making sure that companies and organizations have a really strong system in place to protect things like passwords, personal information, and important files.So, how does ISO 27001 work? Well, first off, companies have to do a big ol' risk assessment to figure out where their information might be at risk. This helps them know what areas they need to focus on to keep things safe. Then, they come up with a plan to address those risks and make sure everything is as secure as possible.One of the coolest things about ISO 27001 is that it's not a one-time thing. Companies have to keep working on their information security all the time to make sure it stays strong. They have to monitor for any new risks that might pop up and keep improving their security measures.Having ISO 27001 certification is like having a gold star for your information security. It shows that a company is really serious about keeping data safe and that they have all the right systems in place to do it.So, next time you hear about ISO 27001, remember that it's like a superhero for our data - always fighting off the bad guys and keeping things safe and secure!篇9Title: My Adventure with ISO 27001 Information Security Management SystemHi everyone! Today, I want to share with you my exciting journey into the world of ISO 27001 Information Security Management System. Sounds fancy, right? But don't worry, I'll explain everything in a way that is easy to understand.So, what is ISO 27001? It's basically a set of rules that businesses can follow to keep their information safe and secure. Just like how we lock our diaries to keep our secrets safe, companies use ISO 27001 to protect their important information from getting into the wrong hands.I was first introduced to ISO 27001 when my dad told me that his company was working towards getting certified. He explained to me that it's important for businesses to have strong security measures in place to protect their data from cyber attacks and other threats.I got curious and decided to learn more about it. I found out that ISO 27001 helps companies identify risks to their information and create policies and procedures to manage and reduce those risks. It's like having a superhero team that protects the company's secrets from the bad guys!One of the things I learned is that ISO 27001 requires companies to regularly review and update their security measures. It's like doing a health check-up for the company's information to make sure everything is safe and sound.I also learned that companies need to train their employees on how to handle information securely. Just like how we learn about stranger danger and not to share personal information with strangers, employees need to know how to keep company secrets safe.It was fascinating to see how ISO 27001 helps companies build a culture of security where everyone plays a part in keeping information safe. It's like having a team of detectives working together to solve the mystery of how to keep the bad guys out!I even got to visit my dad's office and see some of the security measures they have in place. They had CCTV cameras, access control systems, and secure passwords just like in a spymovie. It was so cool to see how companies take information security seriously.In the end, I realized that ISO 27001 is like a shield that companies use to protect themselves from the dangers lurking in the digital world. It's not just about keeping information safe, it's about building trust with customers and stakeholders that their data is in good hands.I hope you enjoyed my little adventure with ISO 27001. Remember, just like how we keep our toys safe from our pesky little siblings, companies need to keep their information safe from cyber threats. ISO 27001 is the superhero that helps them do just that!Thanks for listening to my story! Stay safe and remember to always keep your secrets locked up tight. Bye for now!篇10ISO27001 Information Security Management SystemHi everyone! Today let’s talk about ISO27001, which is a super important thing to keep our information safe and secure. ISO27001 is like a superhero that protects our information fromthe bad guys like hackers and thieves. It’s like having a big, strong security guard for all our data!So, what exactly is ISO27001? Well, it’s a set of rules and guidelines that help companies and organizations keep their information safe. It tells them what they need to do to make sure their data is secure, like having strong passwords, making backups of important files, and training employees to be careful with sensitive information.Having ISO27001 in place is like having a shield to protect all our information. It helps companies prevent cyber-attacks, data breaches, and other bad things that can happen when our information is not safe. Just like wearing a helmet when riding a bike to protect your head, ISO27001 helps protect all the important data that companies and organizations have.To get ISO27001, companies have to go through a process called certification. It’s like getting a badge to show that they have good security practices in place. They have to show that they have done everything they can to keep their information safe, like having firewalls to block hackers, encrypting data to make it unreadable to anyone who shouldn’t see it, and having plans in place in case something bad happens.Having ISO27001 certification is like getting a gold star for being super safe and secure with information. It shows that a company takes security seriously and wants to make sure that all the information they have is protected. So, when you see a company with ISO27001 certification, you can feel safe knowing that they are doing everything they can to keep your data secure.In conclusion, ISO27001 is like a superhero that helps keep our information safe and secure. It’s like having a big, strong guardian for all our data. So, let’s all r emember to follow the guidelines of ISO27001 to protect our information and keep it safe from harm. Let’s all be superheroes of information security!。
ISO27001信息安全目标管理程序ISO27001信息安全目标管理程序1 目的为保证信息安全管理体系的有效运作,对各管理流程进行有效的监督检查,并及时提出纠正预防措施,不断改进信息安全管理体系的有效性,制定本程序。
2 范围本程序适用于IT信息安全管理体系持续改进的目标管理控制。
3 相关文件无4 职责4.1总经理负责审批年度信息安全管理目标。
4.2管理者代表负责编制信息安全管理年度目标及检查细节,对检查结果的改进进行监督。
4.3 安全管理岗负责日常检查及对检查结果的报告;发出纠正预防措施。
4.4各岗位负责配合安全管理岗的日常检查。
5 程序5.1信息安全管理指标的制定5.1.1 每年初,由管理者代表组织相关人员对上一年度的安全目标达成情况进行回顾(也可由管理评审流程执行回顾过程),提出对于安全管理指标体系的修改完善意见,应考虑以下因素:a) ISMS管理体系的变更,包括组织、业务、人员、技术等方面;b) 上一年度的安全管理指标达成情况;c) 相关方的建议,包括监管机构、外部审计(审核)的结果、本行业务要求等;5.1.2 根据修改意见,管理者代表应修订年度《信息安全管理指标一览表》,增加、删除、修订各项指标,修订各项指标的检查周期等内容。
5.1.3 每年一月底,应由最高管理者重新审批并发布《信息安全管理指标一览表》。
5.1.4 部门内部所有员工应通过会议的形式(应保留相关会议纪要),了解年度信息安全管理指标内容,并了解本岗位与指标要求的相关性并理解如何为指标的达成做出贡献。
5.2 信息安全管理指标的检查5.2.1 部门内部设立安全管理岗,负责对管理指标的日常检查活动。
5.2.2 安全管理岗应按照《信息安全管理指标一览表》所规定的检查周期及检查方法,对日常管理活动进行检查。
5.2.3 检查结果应形成《安全指标检查报告》(形式不限),并报送最高管理者及管理者代表。
5.2.4 《安全指标检查报告》每季度发布一次,安全管理岗应保存经最高管理者审核签字的报告原件。
门禁系统操作规范1.用户名密码的输入缺省的用户名:hkk 密码:hkk(注意:用户名用小写)。
该用户名和密码可在软件里更改。
2.查询控制器信息点击【基本操作】/【总控制台】,选择所属控制器的门后,点击【检测】将显示该门所在控制器的基本信息,运行信息中如果有红色提示,表示控制器的设置和软件设置不一样,请进行上传设置来达到一致。
3.更改门名称和设置开门延时时间在【总控制台】界面中,鼠标右键单击某个门会弹出菜单。
可以设置延时和改门名。
所谓开门延时时间,是指门打开多长时间后会自动关闭,缺省是3秒,可设置为1-6000秒之间的任一时间。
4.设置部门和班组名称单击【基本设置】/【部门班组】,单击【添加部门】可添加部门名称。
想给该部门下再添加班组,可以单击【添加班组】。
5.添加注册卡用户单击【基本设置】/【用户】单击【添加】然后在文本输入栏中填写您要添加的相应姓名卡号(在ID感应卡表面一般会印刷两组号码,0013951989 212 58357 前面10位数为内置出厂号不用管他,后面212 58357 中间的空格不要,这8位数就是真正的卡号。
如果卡上没有印刷卡号,请用实时监控功能来获取卡号)。
选择相应的部门和班组名称。
除卡号外所有的信息都可以修改。
如果卡遗失,请到(基本设置――挂失卡)菜单中挂失相应的卡片。
一般的软件挂失卡后会用新卡号全部修改以前的记录设置,我们的软件会进行科学的标注,以前的记录继续可以保留。
输入姓名,卡号和工号,并选择相片和部门班组,点击确定便可完成用户的添加操作。
请注意:姓名和卡号必须填写。
需要考勤,请在图标前打勾。
不需要考勤,将图标前的勾删除。
单击该按钮后,并自动切换到下一个用户的信息录入窗口。
单击该按钮后,就已经将该用户加入系统中。
6.添加和设置注册卡进出权限单击【门禁设置】\【权限】进入以下界面点击【添加删除权限】点击来单个选择用户和门;点击可以进行全选。
在该界面中按Ctrl+F输入用户编号、姓名、卡号查找用户。
iso27001体系认证流程ISO 27001体系认证流程1. 介绍ISO 27001是信息安全管理系统(ISMS)的国际标准,它提供了一种方法来确保组织保护其信息资产的安全。
获得ISO 27001认证意味着组织已经实施了一整套确保信息安全的流程和控制措施。
本文将详细介绍ISO 27001体系认证的流程。
2. 认证准备阶段在开始认证流程之前,组织需要进行认证准备。
这涉及以下步骤:制定认证计划•确定认证的时间表和里程碑•确定认证的范围和目标•确定资源和预算分析和评估风险•进行信息资产清单和评估•评估潜在威胁和漏洞•制定风险处置策略制定信息安全政策•确定信息安全目标和原则•制定信息安全政策文件•审查并获得相关部门的批准和支持3. 实施阶段一旦完成认证准备阶段,组织可以开始实施ISO 27001体系:制定安全操作程序•根据ISO 27001标准的要求制定信息安全操作程序•确定适用的安全控制措施•确保操作程序符合标准要求建立和实施经验教训机制•制定持续改进计划•确定非合规情况的纠正和预防措施•定期审查和更新经验教训机制培训和提高意识•提供相关人员所需的培训和教育•提高员工对信息安全的意识•定期进行培训评估和更新4. 认证评审阶段认证评审是ISO 27001体系认证的核心过程,它包括:内审•进行内部审计,评估是否符合ISO 27001标准要求•发现并纠正非合规问题•提供内审报告,并进行改进措施的跟踪外审•由认证机构进行外部审核•审核组织的ISMS是否符合ISO 27001标准•发现并纠正非合规问题•提供认证审核报告5. 认证授予阶段认证决策•认证机构根据外审报告决定是否授予ISO 27001认证•授予认证的条件和范围认证授予•认证机构向组织颁发ISO 27001认证证书•将组织列入认证注册名单•向相关方通知认证结果6. 维持和监督阶段获得ISO 27001认证后,组织需要维持和监督其ISMS的有效性:定期审查•进行定期内部和外部审核•确保ISMS的持续适用性和有效性•发现和纠正潜在的非合规问题维持和改进•进行持续改进并纠正存在的问题•培训和提高员工的意识•定期更新相关文件和操作程序结论ISO 27001体系认证是确保组织信息安全的有效途径。