系统安全运行管理制度及保障措施目录一、内容概述................................................3
二、系统安全运行管理原则....................................3
2.1预防为主.............................................4
2.2综合治理.............................................5
2.3依法管理.............................................6
三、系统安全运行管理组织架构与职责..........................7
3.1管理组织架构图.......................................8
3.2各部门职责...........................................9
3.3岗位职责............................................10
四、系统安全运行管理制度体系...............................10
4.1安全管理制度框架....................................12
4.2安全管理流程........................................13
4.3安全管理工具........................................14
五、系统安全运行管理实施步骤...............................16
5.1安全风险评估........................................17
5.2安全防护措施制定....................................19
5.3安全防护措施实施....................................20
5.4安全监控与持续改进..................................21
六、系统安全运行管理保障措施...............................22
6.1人员保障............................................24
6.2技术保障............................................25
6.3物理保障............................................26
6.4环境保障............................................27
七、应急预案与处置.........................................29
7.1应急预案制定........................................29
7.2应急资源准备........................................31
7.3应急响应流程........................................32
7.4应急演练与评估......................................33
八、安全审计与监督.........................................34
8.1安全审计计划........................................35
8.2安全审计执行........................................36
8.3安全审计报告与改进..................................37
九、培训与教育.............................................38
9.1培训需求分析........................................40
9.2培训内容与方式......................................41
9.3培训效果评估........................................42
十、附则...................................................43
10.1解释权.............................................44