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["陕西省关键信息基础设施填报表"]
["填报单位（公章）：",null,null,"审核人：",null,"填报人：",null,"信息系统总数：",null,"填报时间:","     年   月   日"]
["序号","关键信息基础设备","系统名称","系统归属行业","系统主要负责人",null,"网络安全管理部门及负责人",null,null,"运维单位及联系人"]
[{"$nulls":3},"省教育厅","姓    名",null,null,"姓     名",null,"单位名称"]
[{"$nulls":4},"职    务",null,null,"职     务"]
[{"$nulls":4},"手    机",null,null,"手     机",null,"运维联系人"]
[{"$nulls":4},"固定电话",null,null,"固定电话",null,"手     机"]
[null,"基     本     信     息"]
[null,"系统类型","网站类：日均访问量      万次",null,"其他类型描述：               。",null,"功能描述"]
[null,null,"平台类：注册用户      万人",null,"       万元/平台类型：       。"]
[null,null,"生产业务类：与危险品的生产、运输、仓储直接关联"]
[null,"网页入口信息","域名：","IP地址",null,"ICP备案号",null,"系统特征"]
[null,"影响分析（可多选）","□ 影响单个地市行政区30%以上人口的工作、生活","□ 直接影响1000万人工作、生活",null,"□ 影响10万人口用水、用电、用气、用油、取暖或交通出行等",null,"□ 导致5人以上死亡或50人以上重伤",null,"□ 造成1000万元以上直接经济损失"]
[null,null,"□ 造成100万人个人信息泄漏","□ 造成大量机构、企业敏感信息泄漏",null,"□ 造成大量地理、人口、资源等国家基础数据泄漏",null,"□ 严重损害社会和经济秩序，或危害国家安全",null,"□ 其他","描述："]
[null,"投入情况","       年信息化建设（含运维）总投入（万元）：            ，其中网络安全总投入（万元）：           。","信息技术产品国产化率","服务器数量   台   国产化率    。",null,"存储设备数量    台   国产化率   。",null,"服务器操作系统数量      套   国产化率       。"]
[{"$nulls":4},"路由器数量   台   国产化率    。",null,"交换机数量    台   国产化率     。",null,"数据库管理系统数量      套   国产化率       。"]
[null,"数据存储与运行环境"]
[null,"数据内容","收集或存储个人信息，涉及           万人。",null,"存储位置",null,"主要存储地：",null,"托管情况"]
[null,null,"收集或存储商业数据，涉及          个机构。",null,"数据集中",null,"其他描述：",null,"主要托管地：              。",null,"托管单位：           。"]
[null,null,"收集或存储国家基础数据，涉及数据内容            。",null,"网络运行环境",null,"互联网入口数量：",null,"托管方式",null,"其他：               。"]
[{"$nulls":4},"与境外信息交换",{"$nulls":3},"数据加密"]
[null,"运行维护及网络安全状况"]
[null,"运维模式",null,"主要运维厂商全称",null,"境内厂商                     ，境外厂商                       。",{"$nulls":3},"运维方式"]
[null,"灾备情况（可多选）","□ 数据灾备   RPO：         。","漏洞管理：","定期对系统漏洞进行检查分析",null,null,"系统风险评估","对国外产品和服务的依赖程度："]
[null,null,"□ 数据灾备   RTO：         。","网络安全监测：",null,"监测机构全称：              。",null,null,"面临的网络安全威胁程度："]
[null,null,"□ 无灾备措施","云防护措施：",null,"服务商全称：                。",null,null,"网络安全防护能力："]
[null,"应急措施","网络安全应急预案",null,"网络安全事件","         年发生的网络安全事件数：       次，其中由于软硬件故障导致的事件次数：       次。"]
[null,null,"网络安全应急演练",null,null,"         年检测发现的高危漏洞数：       个。"]
[null,"商务密码使用情况"]
[null,"商务密码使用情况","用途（可多选）","□  身份认证","□  访问控制","□  电子签名","□  传输保护","□  存储保护","□  密钥管理","□  安全审计","□ 其他              。"]
[null,null,"密码设备",null,"使用了          （台套）密码设备，其中取得国家密码管理局审批型号的数量    （台套），未取得审批型号的国内产品数量     （台套），国外产品数量     （台套）。"]

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[]
[]
["对号","√"]
[]
["投入情况","红字部分根据实际情况填写，黑字部分必填"]
[]
["*","每个系统填一张表，表格可以复制"]
[]
["RTO","是企业可容许服务中断的时间长度。比如说灾难发生后半天内便需要恢复，RTO值就是十二小时"]
[]
["RPO ","是指当服务恢复后，恢复得来的数据所对应时的间点。"]