{"id":119,"date":"2026-06-09T00:34:44","date_gmt":"2026-06-09T00:34:44","guid":{"rendered":"https:\/\/blog.joezhou.top\/iso-27001-2022-a-8\/"},"modified":"2026-06-09T00:34:44","modified_gmt":"2026-06-09T00:34:44","slug":"iso-27001-2022-a-8","status":"publish","type":"post","link":"https:\/\/www.joezhou.top\/?p=119","title":{"rendered":"ISO 27001:2022 \u9644\u5f55A.8\u6280\u672f\u63a7\u5236\u2014\u2014\u5ba1\u6838\u5b9e\u6218\u6307\u5357\uff08\u6df1\u5ea6\u89e3\u6790\uff09"},"content":{"rendered":"<h2 id=\"a8\">\u4e00\u3001\u6761\u6b3e\u8981\u6c42\uff1aA.8\u63a7\u5236\u57df\u5168\u666f<\/h2>\n<p>ISO 27001:2022\u9644\u5f55A\u5171\u5305\u542b93\u9879\u63a7\u5236\u63aa\u65bd\uff0c\u5206\u4e3a\u7ec4\u7ec7\u63a7\u5236\uff08A.5\uff09\u3001\u4eba\u5458\u63a7\u5236\uff08A.6\uff09\u3001\u7269\u7406\u63a7\u5236\uff08A.7\uff09\u548c\u6280\u672f\u63a7\u5236\uff08A.8\uff09\u56db\u5927\u7c7b\u3002\u5176\u4e2d<strong>A.8\u6280\u672f\u63a7\u5236<\/strong>\u5360\u636e34\u9879\uff08A.8.1 ~ A.8.34\uff09\uff0c\u662f\u9644\u5f55A\u4e2d\u6761\u76ee\u6700\u591a\u7684\u63a7\u5236\u57df\uff0c\u4e5f\u662f\u73b0\u573a\u5ba1\u6838\u4e2d\u53d1\u73b0\u95ee\u9898\u5bc6\u5ea6\u6700\u9ad8\u7684\u533a\u57df\u3002<\/p>\n<p>A.8\u6280\u672f\u63a7\u5236\u53ef\u5f52\u7eb3\u4e3a\u516d\u5927\u4e3b\u9898\u96c6\u7fa4\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u96c6\u7fa4<\/th>\n<th>\u6d89\u53ca\u6761\u6b3e<\/th>\n<th>\u6838\u5fc3\u903b\u8f91<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>\u8bbf\u95ee\u63a7\u5236<\/strong><\/td>\n<td>A.8.1 ~ A.8.5<\/td>\n<td>\u8c01\u80fd\u8bbf\u95ee\u4ec0\u4e48\u3001\u4ece\u54ea\u8bbf\u95ee\u3001\u600e\u4e48\u8bc1\u660e\u8eab\u4efd<\/td>\n<\/tr>\n<tr>\n<td><strong>\u6076\u610f\u8f6f\u4ef6\u4e0e\u6f0f\u6d1e\u7ba1\u7406<\/strong><\/td>\n<td>A.8.6 ~ A.8.8<\/td>\n<td>\u9632\u5f97\u4f4f\u5df2\u77e5\u5a01\u80c1\u3001\u5835\u5f97\u4f4f\u672a\u77e5\u6f0f\u6d1e<\/td>\n<\/tr>\n<tr>\n<td><strong>\u914d\u7f6e\u4e0e\u53d8\u66f4\u7ba1\u7406<\/strong><\/td>\n<td>A.8.9\u3001A.8.32<\/td>\n<td>\u7cfb\u7edf\u4e0d\u80fd\u4e71\u3001\u53d8\u66f4\u4e0d\u80fd\u5931\u63a7<\/td>\n<\/tr>\n<tr>\n<td><strong>\u65e5\u5fd7\u4e0e\u76d1\u63a7<\/strong><\/td>\n<td>A.8.15 ~ A.8.17<\/td>\n<td>\u505a\u8fc7\u7684\u4e8b\u6709\u8bb0\u5f55\u3001\u5f02\u5e38\u7684\u4e8b\u80fd\u53d1\u73b0<\/td>\n<\/tr>\n<tr>\n<td><strong>\u7f51\u7edc\u5b89\u5168<\/strong><\/td>\n<td>A.8.20 ~ A.8.23<\/td>\n<td>\u8fb9\u754c\u6e05\u6670\u3001\u4f20\u8f93\u5b89\u5168\u3001\u670d\u52a1\u53ef\u9760<\/td>\n<\/tr>\n<tr>\n<td><strong>\u5b89\u5168\u5f00\u53d1\u4e0e\u5bc6\u7801<\/strong><\/td>\n<td>A.8.24 ~ A.8.31<\/td>\n<td>\u4ee3\u7801\u4ece\u6e90\u5934\u5b89\u5168\u3001\u6570\u636e\u7528\u5bc6\u7801\u4fdd\u62a4<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u4ece\u8fd1\u4e24\u5e74\u7684\u5ba1\u6838\u5b9e\u8df5\u6765\u770b\uff0cA.8\u63a7\u5236\u57df\u7684\u9ad8\u9891\u4e0d\u7b26\u5408\u9879\u96c6\u4e2d\u5728\u4e09\u4e2a\u65b9\u5411\uff1a<strong>\u7279\u6743\u8d26\u6237\u7ba1\u7406\u7f3a\u5931<\/strong>\uff08A.8.2\uff09\u3001<strong>\u6f0f\u6d1e\u7ba1\u7406\u6d41\u4e8e\u5f62\u5f0f<\/strong>\uff08A.8.8\uff09\u3001<strong>\u65e5\u5fd7\u7559\u5b58\u4e0d\u6ee1\u8db3\u5408\u89c4\u8981\u6c42<\/strong>\uff08A.8.15\uff09\u3002\u4ee5\u4e0b\u9010\u4e00\u5c55\u5f00\u5ba1\u6838\u8981\u70b9\u3002<\/p>\n<h2 id=\"_1\">\u4e8c\u3001\u5ba1\u6838\u5efa\u8bae\uff1a\u516d\u5927\u96c6\u7fa4\u9010\u4e00\u62c6\u89e3<\/h2>\n<h3 id=\"21-a81-a85\">2.1 \u8bbf\u95ee\u63a7\u5236\u96c6\u7fa4\uff08A.8.1 ~ A.8.5\uff09<\/h3>\n<p><strong>A.8.1 \u7528\u6237\u7ec8\u7aef\u8bbe\u5907<\/strong><\/p>\n<p>\u3010\u5ba1\u6838\u5207\u5165\u70b9\u3011\u4e0d\u662f\u7b80\u5355\u770b\u6709\u6ca1\u6709\u8bbe\u5907\u53f0\u8d26\u2014\u2014\u53f0\u8d26\u8c01\u90fd\u4f1a\u505a\u3002\u6838\u5fc3\u662f\u9a8c\u8bc1\u4e09\u4ef6\u4e8b\uff1a\u8bbe\u5907\u4e22\u4e86\u4e4b\u540e\u6570\u636e\u4f1a\u4e0d\u4f1a\u4e22\u3001\u8bbe\u5907\u4e0a\u7684\u6570\u636e\u662f\u4e0d\u662f\u52a0\u5bc6\u7684\u3001\u80fd\u4e0d\u80fd\u8fdc\u7a0b\u9500\u6bc1\u6570\u636e\u3002<\/p>\n<ul>\n<li>\u68c0\u67e5\u7ec8\u7aef\u8bbe\u5907\u767b\u8bb0\u53f0\u8d26\uff0c\u6ce8\u610f\u53f0\u8d26\u7684<strong>\u7ef4\u62a4\u9891\u7387<\/strong>\uff1a\u5982\u679c\u6700\u8fd1\u66f4\u65b0\u65f6\u95f4\u8d85\u8fc73\u4e2a\u6708\uff0c\u8be2\u95ee\u5ef6\u8fdf\u539f\u56e0\u3002\u5b9e\u9645\u5ba1\u6838\u4e2d\u53d1\u73b0\uff0c\u4e0d\u5c11\u4f01\u4e1a\u7684\u8bbe\u5907\u53f0\u8d26\u662f&#8221;\u5ba1\u6838\u524d\u7a81\u51fb\u66f4\u65b0&#8221;\u7684\uff0c\u8fd9\u4e00\u70b9\u53ef\u4ee5\u4ece\u7248\u672c\u5386\u53f2\u4e2d\u627e\u5230\u75d5\u8ff9\u3002<\/li>\n<li>\u62bd\u68373~5\u53f0\u79fb\u52a8\u8bbe\u5907\uff08\u7b14\u8bb0\u672c\/\u5e73\u677f\/\u624b\u673a\uff09\uff0c\u73b0\u573a\u9a8c\u8bc1\u78c1\u76d8\u52a0\u5bc6\u72b6\u6001\u3002Windows\u8bbe\u5907\u67e5\u770bBitLocker\u72b6\u6001\uff0cmacOS\u67e5\u770bFileVault\u662f\u5426\u5f00\u542f\u3002<strong>\u5e38\u89c1\u6f0f\u6d1e<\/strong>\uff1a\u8bbe\u5907\u52a0\u5bc6\u4e86\uff0c\u4f46\u6062\u590d\u5bc6\u94a5\u5b58\u5728\u672a\u52a0\u5bc6\u7684\u5171\u4eab\u6587\u4ef6\u5939\u91cc\u3002<\/li>\n<li>\u8fdc\u7a0b\u64e6\u9664\u80fd\u529b\u5fc5\u987b\u505a<strong>\u5b9e\u6218\u6d4b\u8bd5<\/strong>\uff0c\u4e0d\u80fd\u53ea\u770b\u7b56\u7565\u6587\u6863\u3002\u8981\u6c42IT\u7ba1\u7406\u5458\u73b0\u573a\u6f14\u793aMDM\u63a7\u5236\u53f0\u7684\u8fdc\u7a0b\u64e6\u9664\u529f\u80fd\uff0c\u786e\u8ba4\u64e6\u9664\u89e6\u53d1\u540e\u8bbe\u5907\u5728\u8054\u7f51\u72b6\u6001\u4e0b\u7684\u54cd\u5e94\u65f6\u95f4\u3002<\/li>\n<li>BYOD\uff08\u81ea\u5e26\u8bbe\u5907\u529e\u516c\uff09\u573a\u666f\u4e0b\uff0c\u91cd\u70b9\u68c0\u67e5<strong>\u516c\u79c1\u6570\u636e\u9694\u79bb<\/strong>\u673a\u5236\u3002\u5bb9\u5668\u5316\u65b9\u6848\uff08\u5982Work Profile\uff09\u662f\u5426\u5f3a\u5236\u5f00\u542f\uff1f\u4e2a\u4ebaApp\u80fd\u5426\u8bbf\u95ee\u4f01\u4e1a\u6570\u636e\u6c99\u7bb1\uff1f<\/li>\n<\/ul>\n<p><strong>A.8.2 \u7279\u6743\u8bbf\u95ee\u6743\u9650<\/strong><\/p>\n<p>\u3010\u5ba1\u6838\u5207\u5165\u70b9\u3011\u8fd9\u662f\u6574\u4e2aA.8\u63a7\u5236\u57df\u4e2d\u98ce\u9669\u6700\u9ad8\u7684\u6761\u6b3e\uff0c\u6ca1\u6709\u4e4b\u4e00\u3002\u7279\u6743\u8d26\u6237\u662f\u653b\u51fb\u8005\u7684\u7ec8\u6781\u76ee\u6807\uff0c\u7279\u6743\u7ba1\u63a7\u5931\u5b88\u7b49\u4e8e\u5168\u76d8\u6ca6\u9677\u3002<\/p>\n<ul>\n<li>\u68c0\u67e5\u7279\u6743\u8d26\u6237\u6e05\u5355\u2014\u2014\u5305\u62ec\u4f46\u4e0d\u9650\u4e8e\uff1a\u57df\u7ba1\u7406\u5458\u3001\u6570\u636e\u5e93DBA\u3001\u865a\u62df\u5316\u5e73\u53f0\u7ba1\u7406\u5458\u3001\u5821\u5792\u673a\/\u8df3\u677f\u673a\u7684root\u8d26\u6237\u3001\u5404\u4e1a\u52a1\u7cfb\u7edf\u7684\u8d85\u7ea7\u7ba1\u7406\u5458\u3002\u5b9e\u9645\u5ba1\u6838\u4e2d\u5e38\u53d1\u73b0<strong>\u5f71\u5b50\u7ba1\u7406\u5458<\/strong>\uff1a\u79bb\u804c\u5458\u5de5\u7684\u7279\u6743\u8d26\u6237\u672a\u6ce8\u9500\uff0c\u6216\u5916\u5305\u5f00\u53d1\u4eba\u5458\u4fdd\u7559\u4e86\u751f\u4ea7\u73af\u5883root\u6743\u9650\u3002<\/li>\n<li>\u7279\u6743\u8d26\u6237\u7684\u5206\u914d\u5fc5\u987b\u9075\u5faa<strong>\u6700\u5c0f\u6743\u9650\u539f\u5219<\/strong>\u548c<strong>\u4e13\u4eba\u4e13\u7528<\/strong>\u539f\u5219\u3002\u591a\u4eba\u5171\u7528\u4e00\u4e2aadministrator\u8d26\u6237\u662f\u9ad8\u9891\u4e0d\u7b26\u5408\u9879\u3002\u68c0\u67e5\u65b9\u6cd5\uff1a\u62bd\u67e5Windows\u5b89\u5168\u65e5\u5fd7Event ID 4624\/4672\uff0c\u6bd4\u5bf9\u767b\u5f55\u8d26\u6237\u540d\u79f0\u4e0e\u4eba\u5458\u82b1\u540d\u518c\u3002<\/li>\n<li>\u7279\u6743\u8d26\u6237\u7684\u64cd\u4f5c\u5fc5\u987b\u901a\u8fc7<strong>\u5821\u5792\u673a\/\u8df3\u677f\u673a<\/strong>\u8fdb\u884c\uff0c\u5b9e\u884c\u4f1a\u8bdd\u5ba1\u8ba1\u4e0e\u5f55\u50cf\u3002\u9a8c\u8bc1\u5821\u5792\u673a\u662f\u5426\u8986\u76d6\u6240\u6709\u751f\u4ea7\u73af\u5883\u2014\u2014\u5e38\u6709\u4f01\u4e1a\u5821\u5792\u673a\u53ea\u8986\u76d6\u4e86\u6838\u5fc3\u6570\u636e\u5e93\uff0c\u5e94\u7528\u670d\u52a1\u5668\u4ecd\u662f\u76f4\u8fde\u3002<\/li>\n<li><strong>\u7279\u6743\u8bbf\u95ee\u5de5\u4f5c\u7ad9\uff08PAW\uff09<\/strong>\u662f\u66f4\u4e25\u683c\u7684\u63a7\ufffd\ufffd\u624b\u6bb5\uff1a\u7ba1\u7406\u5458\u5fc5\u987b\u5728\u4e13\u7528\u7684\u3001\u52a0\u56fa\u8fc7\u7684\u5de5\u4f5c\u7ad9\u4e0a\u6267\u884c\u7279\u6743\u64cd\u4f5c\uff0c\u4e0d\u80fd\u5728\u65e5\u5e38\u529e\u516c\u7535\u8111\u4e0a\u5207\u6362\u8eab\u4efd\u3002\u5982\u679c\u4f01\u4e1a\u58f0\u79f0\u5b9e\u65bd\u4e86PAW\uff0c\u8981\u6c42\u73b0\u573a\u6f14\u793a\u2014\u2014\u770b\u770b\u662f\u4e0d\u662f\u53ea\u662f\u6362\u4e86\u4e2a\u6d4f\u89c8\u5668\u5f00\u7ba1\u7406\u540e\u53f0\u3002<\/li>\n<li>\u5b9a\u671f\u5ba1\u67e5\u673a\u5236\uff1a\u8981\u6c42\u63d0\u4f9b\u6700\u8fd1\u4e00\u6b21\u7279\u6743\u8d26\u6237\u6743\u9650\u5ba1\u67e5\u7684\u8bb0\u5f55\uff0c\u62bd\u5ba1\u53d1\u73b0\uff1a\u5f88\u591a\u4f01\u4e1a\u7684&#8221;\u5ba1\u67e5&#8221;\u5c31\u662fIT\u7ecf\u7406\u626b\u4e00\u773c\u6e05\u5355\u70b9\u4e2a\u5934\uff0c\u6ca1\u6709\u4efb\u4f55\u4e1a\u52a1\u90e8\u95e8\u53c2\u4e0e\u786e\u8ba4&#8221;\u8fd9\u4e2a\u4eba\u8fd8\u9700\u8981\u8fd9\u4e2a\u6743\u9650\u5417&#8221;\u7684\u8fc7\u7a0b\u3002<\/li>\n<\/ul>\n<p><strong>A.8.3 \u4fe1\u606f\u8bbf\u95ee\u9650\u5236<\/strong><\/p>\n<p>\u3010\u5ba1\u6838\u5207\u5165\u70b9\u3011\u8bbf\u95ee\u63a7\u5236\u7b56\u7565\u4e0d\u80fd\u505c\u7559\u5728\u7eb8\u9762\u4e0a\uff0c\u5fc5\u987b\u9a8c\u8bc1\u5728\u7cfb\u7edf\u5c42\u9762\u771f\u6b63\u843d\u5730\u4e86\u3002<\/p>\n<ul>\n<li>\u62bd\u53d63\u4e2a\u4e0d\u540c\u654f\u611f\u7ea7\u522b\u7684\u5171\u4eab\u6587\u4ef6\u5939\/\u77e5\u8bc6\u5e93\uff0c\u68c0\u67e5\u8bbf\u95ee\u63a7\u5236\u5217\u8868\uff08ACL\uff09\u662f\u5426\u4e0e\u6570\u636e\u5206\u7ea7\u7b56\u7565\u4e00\u81f4\u3002\u5e38\u89c1\u95ee\u9898\uff1a\u6807\u4e3a\u3010\u673a\u5bc6\u3011\u7684\u6587\u4ef6\u5939\u8d4b\u4e88\u4e86&#8221;Everyone-\u8bfb\u53d6&#8221;\u6743\u9650\u3002<\/li>\n<li>\u5e94\u7528\u5c42\u8bbf\u95ee\u63a7\u5236\u7684\u9a8c\u8bc1\u66f4\u590d\u6742\uff1a\u62bd\u53d6\u4e00\u4e2a\u4e1a\u52a1\u7cfb\u7edf\uff0c\u9009\u62e93\u4e2a\u4e0d\u540c\u5c97\u4f4d\u89d2\u8272\u7684\u6d4b\u8bd5\u8d26\u6237\uff0c\u73b0\u573a\u9a8c\u8bc1\u662f\u5426\u80fd\u8bbf\u95ee\u4e0d\u5e94\u6388\u6743\u7684\u529f\u80fd\u548c\u6570\u636e\u3002<\/li>\n<li><strong>\u52a8\u6001\u8bbf\u95ee\u63a7\u5236<\/strong>\u662f\u8fdb\u9636\u8981\u6c42\uff1a\u57fa\u4e8e\u65f6\u95f4\uff08\u975e\u5de5\u4f5c\u65f6\u95f4\u7981\u6b62\u8bbf\u95ee\uff09\u3001\u5730\u70b9\uff08\u975e\u516c\u53f8\u7f51\u7edc\u9700\u8981\u989d\u5916\u9a8c\u8bc1\uff09\u3001\u8bbe\u5907\u72b6\u6001\uff08\u672a\u6253\u8865\u4e01\u7684\u8bbe\u5907\u964d\u4f4e\u8bbf\u95ee\u6743\u9650\uff09\u7684\u4e0a\u4e0b\u6587\u611f\u77e5\u8bbf\u95ee\u63a7\u5236\u3002\u5927\u591a\u6570\u4e2d\u5c0f\u4f01\u4e1a\u5728\u8fd9\u4e00\u5757\u662f\u7a7a\u767d\u3002<\/li>\n<\/ul>\n<p><strong>A.8.5 \u5b89\u5168\u8ba4\u8bc1<\/strong><\/p>\n<p>\u3010\u5ba1\u6838\u5207\u5165\u70b9\u3011\u5bc6\u7801\u7b56\u7565\u53ea\u662f\u8ba4\u8bc1\u7684\u57fa\u7840\u7ebf\uff0cMFA\uff08\u591a\u56e0\u7d20\u8ba4\u8bc1\uff09\u7684\u8986\u76d6\u8303\u56f4\u548c\u5b9e\u73b0\u8d28\u91cf\u624d\u662f\u5ba1\u6838\u91cd\u70b9\u3002<\/p>\n<ul>\n<li>MFA\u5fc5\u987b\u8986\u76d6\u7684\u573a\u666f\uff1a\u8fdc\u7a0bVPN\u63a5\u5165\u3001\u4e91\u7ba1\u7406\u63a7\u5236\u53f0\u3001\u7279\u6743\u8d26\u6237\u767b\u5f55\u3001\u5916\u7f51\u90ae\u7bb1\u8bbf\u95ee\u3002\u5ba1\u6838\u65b9\u6cd5\uff1a\u8981\u6c42IT\u90e8\u95e8\u63d0\u4f9bMFA\u90e8\u7f72\u6e05\u5355\uff0c\u9010\u9879\u62bd\u9a8c\u662f\u5426\u5b9e\u9645\u542f\u7528\u3002<\/li>\n<li><strong>\u5e38\u89c1\u7684\u5f62\u5f0f\u4e3b\u4e49<\/strong>\uff1aMFA\u53ea\u90e8\u7f72\u4e86\u77ed\u4fe1\u9a8c\u8bc1\u7801\u2014\u2014\u4f46\u77ed\u4fe1\u9a8c\u8bc1\u7801\u5df2\u88abNIST SP 800-63B\u5217\u4e3a\u4e0d\u63a8\u8350\u7684\u8ba4\u8bc1\u56e0\u5b50\uff08\u6613\u88abSIM Swap\u653b\u51fb\uff09\u3002\u63a8\u8350\u4f7f\u7528TOTP\uff08\u57fa\u4e8e\u65f6\u95f4\u7684\u4e00\u6b21\u6027\u5bc6\u7801\uff09\u6216FIDO2\u786c\u4ef6\u5bc6\u94a5\u3002<\/li>\n<li>SSO\uff08\u5355\u70b9\u767b\u5f55\uff09\u7684\u8986\u76d6\u9762\u548c\u5b89\u5168\u6027\uff1aSSO\u80fd\u96c6\u4e2d\u7ba1\u7406\u8ba4\u8bc1\u7b56\u7565\uff0c\u4f46\u540c\u65f6\u4e5f\u5f62\u6210\u4e86\u5355\u70b9\u6545\u969c\u98ce\u9669\u3002\u9700\u68c0\u67e5SSO\u7cfb\u7edf\u672c\u8eab\u7684\u9ad8\u53ef\u7528\u65b9\u6848\u548c\u5e94\u6025\u9884\u6848\u2014\u2014SSO\u5b95\u673a\u540e\uff0c\u5907\u7528\u672c\u5730\u8d26\u6237\u767b\u5f55\u673a\u5236\u662f\u5426\u5b58\u5728\uff1f<\/li>\n<\/ul>\n<h3 id=\"22-a87-a88\">2.2 \u6076\u610f\u8f6f\u4ef6\u4e0e\u6f0f\u6d1e\u7ba1\u7406\u96c6\u7fa4\uff08A.8.7 ~ A.8.8\uff09<\/h3>\n<p><strong>A.8.7 \u6076\u610f\u8f6f\u4ef6\u9632\u62a4<\/strong><\/p>\n<ul>\n<li>\u7aef\u70b9\u9632\u62a4\uff08EDR\/AV\uff09\u7684\u90e8\u7f72\u7387\u5fc5\u987b\u662f100%\uff0c\u5305\u62ec\u670d\u52a1\u5668\u3001VDI\u865a\u62df\u673a\u3001\u5bb9\u5668\u5bbf\u4e3b\u673a\u3002\u5ba1\u6838\u65f6\u968f\u673a\u62bd\u53d65\u53f0\u8bbe\u5907\u67e5\u770b\u9632\u62a4Agent\u72b6\u6001\u3002<\/li>\n<li>\u75c5\u6bd2\u5e93\/\u89c4\u5219\u5e93\u7684\u66f4\u65b0\u9891\u7387\u4e0d\u80fd\u8d85\u8fc724\u5c0f\u65f6\u3002\u5b9e\u9645\u6848\u4f8b\uff1a\u67d0\u4f01\u4e1a\u7684\u6d4b\u8bd5\u670d\u52a1\u5668\u56e0\u4e3a\u957f\u671f\u4e0d\u8054\u7f51\uff0cAV\u75c5\u6bd2\u5e93\u505c\u7559\u5728\u534a\u5e74\u524d\uff0c\u88ab\u52d2\u7d22\u75c5\u6bd2\u901a\u8fc7U\u76d8\u4f20\u5165\u540e\u6beb\u65e0\u62b5\u6297\u80fd\u529b\u3002<strong>\u9694\u79bb\u7f51\u7edc\u4e0d\u7b49\u4e8e\u6ca1\u6709\u5a01\u80c1<\/strong>\u3002<\/li>\n<li>\u90ae\u4ef6\u7f51\u5173\u7684\u6076\u610f\u9644\u4ef6\u68c0\u6d4b\u80fd\u529b\u9700\u8981\u9a8c\u8bc1\uff1a\u8981\u6c42\u63d0\u4f9b\u6700\u8fd1\u4e00\u4e2a\u6708\u7684\u90ae\u4ef6\u5b89\u5168\u7f51\u5173\u62a5\u8868\uff0c\u5206\u6790\u62e6\u622a\u7387\u548c\u8bef\u62a5\u7387\u3002\u96f6\u65e5\u6076\u610f\u8f6f\u4ef6\u53ef\u80fd\u7ed5\u8fc7\u7b7e\u540d\u68c0\u6d4b\uff0c\u9700\u8981\u8003\u5bdf\u662f\u5426\u90e8\u7f72\u4e86\u6c99\u7bb1\u884c\u4e3a\u5206\u6790\u3002<\/li>\n<\/ul>\n<p><strong>A.8.8 \u6280\u672f\u6f0f\u6d1e\u7ba1\u7406<\/strong><\/p>\n<p>\u3010\u5ba1\u6838\u5207\u5165\u70b9\u3011\u8fd9\u662fISMS\u5ba1\u6838\u4e2d\u6700\u5bb9\u6613\u5f00\u51fa\u4e0d\u7b26\u5408\u9879\u7684\u6761\u6b3e\u4e4b\u4e00\u2014\u2014\u56e0\u4e3a\u6f0f\u6d1e\u7ba1\u7406\u4e0d\u662f\u505a\u6ca1\u505a\u7684\u95ee\u9898\uff0c\u800c\u662f\u505a\u5f97\u591a\u6df1\u7684\u95ee\u9898\u3002<\/p>\n<ul>\n<li>\u6f0f\u6d1e\u626b\u63cf\u8303\u56f4\u5fc5\u987b\u8986\u76d6\u6240\u6709\u4e92\u8054\u7f51\u66b4\u9732\u9762\u548c\u5185\u7f51\u5173\u952e\u8d44\u4ea7\u3002\u626b\u63cf\u9891\u7387\uff1a\u4e92\u8054\u7f51\u66b4\u9732\u9762\u6bcf\u6708\u81f3\u5c11\u4e00\u6b21\uff0c\u5185\u7f51\u6bcf\u5b63\u5ea6\u81f3\u5c11\u4e00\u6b21\u3002\u9a8c\u8bc1\u65b9\u6cd5\uff1a\u8981\u6c42\u63d0\u4f9b\u6700\u8fd1\u4e09\u671f\u7684\u6f0f\u6d1e\u626b\u63cf\u62a5\u544a\uff0c\u6bd4\u5bf9\u626b\u63cf\u76ee\u6807\u8303\u56f4\u662f\u5426\u6709\u9057\u6f0f\u3002<\/li>\n<li><strong>\u6f0f\u6d1e\u4fee\u590dSLA<\/strong>\u662f\u6838\u5fc3\u8003\u6838\u6307\u6807\uff1a\u6309CVSS\u8bc4\u5206\u5206\u7ea7\u5236\u5b9a\u4fee\u590d\u65f6\u9650\u3002\u4e1a\u754c\u63a8\u8350\u6807\u51c6\u2014\u2014\u4e25\u91cd\uff089.0+\uff09\uff1a24\u5c0f\u65f6\u5185\uff1b\u9ad8\u5371\uff087.0-8.9\uff09\uff1a72\u5c0f\u65f6\u5185\uff1b\u4e2d\u5371\uff084.0-6.9\uff09\uff1a30\u5929\u5185\uff1b\u4f4e\u5371\uff080.1-3.9\uff09\uff1a90\u5929\u5185\u6216\u63a5\u53d7\u98ce\u9669\u3002\u4f46\u5ba1\u6838\u4e2d\u53d1\u73b0\u6700\u666e\u904d\u7684\u95ee\u9898\u662f\uff1a<strong>SLA\u5b9a\u4e49\u4e86\u5374\u6ca1\u4eba\u8ddf\u8e2a\u95ed\u73af<\/strong>\u2014\u2014\u6f0f\u6d1e\u5de5\u5355\u5f00\u4e86\u3001\u6302\u8d77\u4e86\u3001\u5230\u671f\u6ca1\u4eba\u50ac\u3002<\/li>\n<li>\u6f0f\u6d1e\u4f8b\u5916\u5904\u7406\u6d41\u7a0b\uff1a\u5bf9\u4e8e\u6682\u65f6\u65e0\u6cd5\u4fee\u590d\u7684\u6f0f\u6d1e\uff08\u5982\u4f9b\u5e94\u5546\u4e0d\u518d\u7ef4\u62a4\u7684\u9057\u7559\u7cfb\u7edf\uff09\uff0c\u5fc5\u987b\u6709\u6b63\u5f0f\u7684\u98ce\u9669\u63a5\u53d7\u6d41\u7a0b\uff0c\u4e14\u98ce\u9669\u63a5\u53d7\u5fc5\u987b\u6709\u671f\u9650\uff0c\u4e0d\u80fd\u65e0\u9650\u671f\u3002\u68c0\u67e5\u98ce\u9669\u63a5\u53d7\u6e05\u5355\uff0c\u770b\u770b\u6709\u6ca1\u6709&#8221;\u4e34\u65f6\u63a5\u53d7&#8221;\u4e86\u4e24\u5e74\u7684\u6f0f\u6d1e\u3002<\/li>\n<li><strong>\u6e17\u900f\u6d4b\u8bd5<\/strong>\u662f\u6f0f\u6d1e\u626b\u63cf\u7684\u6709\u6548\u8865\u5145\uff1a\u626b\u63cf\u544a\u8bc9\u4f60\u54ea\u91cc\u53ef\u80fd\u6709\u6f0f\u6d1e\uff0c\u6e17\u900f\u6d4b\u8bd5\u544a\u8bc9\u4f60\u6f0f\u6d1e\u80fd\u5426\u771f\u6b63\u88ab\u5229\u7528\u3002\u5ba1\u6838\u65f6\u8981\u6c42\u63d0\u4f9b\u6700\u8fd1\u4e00\u6b21\u6e17\u900f\u6d4b\u8bd5\u62a5\u544a\uff0c\u91cd\u70b9\u5173\u6ce8\u9ad8\u5371\u53d1\u73b0\u7684\u6574\u6539\u843d\u5b9e\u60c5\u51b5\u3002<\/li>\n<\/ul>\n<h3 id=\"23-a815-a817\">2.3 \u65e5\u5fd7\u4e0e\u76d1\u63a7\u96c6\u7fa4\uff08A.8.15 ~ A.8.17\uff09<\/h3>\n<p><strong>A.8.15 \u65e5\u5fd7\u8bb0\u5f55<\/strong><\/p>\n<p>\u3010\u5ba1\u6838\u5207\u5165\u70b9\u3011\u51e0\u4e4e\u6240\u6709\u4fe1\u606f\u5b89\u5168\u4e8b\u4ef6\u7684\u4e8b\u540e\u8c03\u67e5\u90fd\u4f9d\u8d56\u65e5\u5fd7\u3002\u65e5\u5fd7\u4e0d\u5168\uff0c\u7b49\u4e8e\u8499\u7740\u773c\u775b\u5f00\u8f66\u3002<\/p>\n<ul>\n<li>\u65e5\u5fd7\u6536\u96c6\u7684\u8986\u76d6\u8303\u56f4\u5fc5\u987b\u660e\u786e\uff1a\u64cd\u4f5c\u7cfb\u7edf\u65e5\u5fd7\uff08Windows Event Log\/syslog\uff09\u3001\u5e94\u7528\u65e5\u5fd7\u3001\u6570\u636e\u5e93\u5ba1\u8ba1\u65e5\u5fd7\u3001\u7f51\u7edc\u8bbe\u5907\u65e5\u5fd7\u3001\u5b89\u5168\u8bbe\u5907\u65e5\u5fd7\uff08\u9632\u706b\u5899\/IDS\/IPS\/WAF\uff09\u3002\u5e38\u89c1\u9057\u6f0f\u70b9\uff1a<strong>\u4e91\u670d\u52a1\u7684\u7ba1\u7406\u9762\u65e5\u5fd7<\/strong>\uff08\u8c01\u5728AWS\u63a7\u5236\u53f0\u505a\u4e86\u4ec0\u4e48\u64cd\u4f5c\uff09\u548c<strong>\u5bb9\u5668\u65e5\u5fd7<\/strong>\u3002<\/li>\n<li>\u65e5\u5fd7\u5185\u5bb9\u7684\u5b8c\u6574\u6027\u68c0\u67e5\uff1a\u6bcf\u6761\u65e5\u5fd7\u81f3\u5c11\u5e94\u5305\u542b\u65f6\u95f4\u6233\u3001\u4e8b\u4ef6\u7c7b\u578b\u3001\u4e3b\u4f53\uff08\u8c01\uff09\u3001\u5ba2\u4f53\uff08\u5bf9\u4ec0\u4e48\uff09\u3001\u7ed3\u679c\uff08\u6210\u529f\/\u5931\u8d25\uff09\u3001\u6765\u6e90IP\u3002\u5ba1\u6838\u65f6\u62bd\u53d6\u4e00\u6761\u5b89\u5168\u4e8b\u4ef6\u65e5\u5fd7\uff0c\u9a8c\u8bc1\u5b57\u6bb5\u5b8c\u6574\u6027\u3002<\/li>\n<li><strong>\u65e5\u5fd7\u7559\u5b58\u671f\u9650<\/strong>\u662f\u5408\u89c4\u7ea2\u7ebf\uff1a\u300a\u7f51\u7edc\u5b89\u5168\u6cd5\u300b\u8981\u6c42\u4e0d\u5c11\u4e8e6\u4e2a\u6708\uff0c\u7b49\u4fdd\u4e09\u7ea7\u660e\u786e\u8981\u6c42\u65e5\u5fd7\u7559\u5b58\u2265180\u5929\u3002\u68c0\u67e5\u65e5\u5fd7\u5f52\u6863\u7b56\u7565\u548c\u5b58\u50a8\u5bb9\u91cf\u89c4\u5212\uff0c\u907f\u514d&#8221;\u60f3\u7559180\u5929\u4f46\u7b2c90\u5929\u5b58\u50a8\u5c31\u6ee1\u4e86&#8221;\u7684\u60c5\u51b5\u3002<\/li>\n<li>\u65e5\u5fd7\u7684\u9632\u7be1\u6539\u4fdd\u62a4\uff1a\u65e5\u5fd7\u670d\u52a1\u5668\u5e94\u72ec\u7acb\u90e8\u7f72\uff0c\u9650\u5236\u7ba1\u7406\u8bbf\u95ee\u6743\u9650\u3002\u65e5\u5fd7\u5e94\u540c\u6b65\u5230\u53ea\u8bfb\u4ecb\u8d28\u6216\u4e13\u7528\u65e5\u5fd7\u5e73\u53f0\uff08\u5982SIEM\uff09\u4e2d\uff0c\u9632\u6b62\u653b\u51fb\u8005\u6e05\u9664\u5165\u4fb5\u75d5\u8ff9\u3002\u68c0\u67e5\u65b9\u6cd5\uff1a\u8be2\u95eeIT\u7ba1\u7406\u5458&#8221;\u5982\u679c\u4f60\u88ab\u653b\u51fb\u8005\u62ff\u5230\u4e86\u57df\u7ba1\u7406\u5458\u6743\u9650\uff0c\u4f60\u7684\u65e5\u5fd7\u8fd8\u80fd\u4fdd\u4f4f\u5417\uff1f&#8221;<\/li>\n<\/ul>\n<p><strong>A.8.16 \u76d1\u63a7\u6d3b\u52a8<\/strong><\/p>\n<ul>\n<li>\u5b89\u5168\u76d1\u63a7\u7684\u6838\u5fc3\u662f&#8221;\u4ece\u6d77\u91cf\u65e5\u5fd7\u4e2d\u53d1\u73b0\u5f02\u5e38&#8221;\u3002SIEM\/SOC\u7684\u5efa\u8bbe\u6c34\u5e73\u76f4\u63a5\u53cd\u6620\u7ec4\u7ec7\u5b89\u5168\u8fd0\u8425\u6210\u719f\u5ea6\u3002<\/li>\n<li>\u68c0\u67e5\u5b89\u5168\u76d1\u63a7\u89c4\u5219\u5e93\uff1a\u6709\u591a\u5c11\u6761\u6d3b\u8dc3\u544a\u8b66\u89c4\u5219\uff1f\u8986\u76d6\u54ea\u4e9b\u653b\u51fb\u573a\u666f\uff08\u66b4\u529b\u7834\u89e3\u3001\u5f02\u5e38\u767b\u5f55\u3001\u6570\u636e\u5916\u4f20\u3001\u63d0\u6743\u64cd\u4f5c\u3001Web\u653b\u51fb\uff09\uff1f\u5b9e\u9645\u6848\u4f8b\u4e2d\uff0c\u89c4\u5219\u6570\u91cf\u4e0d\u7b49\u4e8e\u6709\u6548\u76d1\u63a7\u2014\u2014\u67d0\u4f01\u4e1aSIEM\u914d\u4e86200\u591a\u6761\u89c4\u5219\uff0c\u4f4690%\u90fd\u5904\u4e8e\u9759\u9ed8\u72b6\u6001\uff08\u5173\u95ed\u544a\u8b66\u6216\u9608\u503c\u8c03\u5f97\u6781\u9ad8\uff09\u3002<\/li>\n<li><strong>\u544a\u8b66\u54cd\u5e94SOP<\/strong>\uff1a\u51fa\u73b0\u9ad8\u5371\u544a\u8b66\u540e\uff0c\u8c01\u8d1f\u8d23\u7814\u5224\uff1f\u591a\u957f\u65f6\u95f4\u5185\u5fc5\u987b\u54cd\u5e94\uff1f\u6709\u5426\u5347\u7ea7\u673a\u5236\uff1f\u8981\u6c42\u63d0\u4f9b\u6700\u8fd1\u4e00\u6b21\u544a\u8b66\u5904\u7f6e\u7684\u5b8c\u6574\u5de5\u5355\u8bb0\u5f55\uff0c\u4ece\u544a\u8b66\u4ea7\u751f\u3001\u5206\u6790\u7814\u5224\u3001\u5904\u7f6e\u63aa\u65bd\u5230\u5173\u95ed\u95ed\u73af\uff0c\u5168\u94fe\u8def\u68c0\u67e5\u3002<\/li>\n<\/ul>\n<p><strong>A.8.17 \u65f6\u949f\u540c\u6b65<\/strong><\/p>\n<ul>\n<li>\u8fd9\u4e2a\u6761\u6b3e\u770b\u4f3c\u6280\u672f\u542b\u91cf\u4f4e\uff0c\u4f46\u5728\u591a\u7cfb\u7edf\u8054\u52a8\u7684\u5b89\u5168\u4e8b\u4ef6\u6eaf\u6e90\u4e2d\u81f3\u5173\u91cd\u8981\u3002\u5982\u679c\u5404\u7cfb\u7edf\u7684\u65f6\u949f\u504f\u5dee\u8d85\u8fc71\u79d2\uff0c\u65e5\u5fd7\u7684\u65f6\u95f4\u7ebf\u5c31\u65e0\u6cd5\u51c6\u786e\u5173\u8054\u3002<\/li>\n<li>\u68c0\u67e5NTP\u670d\u52a1\u5668\u7684\u90e8\u7f72\u67b6\u6784\uff1a\u6240\u6709\u670d\u52a1\u5668\u3001\u7f51\u7edc\u8bbe\u5907\u3001\u5b89\u5168\u8bbe\u5907\u662f\u5426\u7edf\u4e00\u6307\u5411\u5185\u90e8NTP\u670d\u52a1\u5668\uff1f\u5185\u90e8NTP\u662f\u5426\u4e0e\u6743\u5a01\u5916\u90e8\u65f6\u95f4\u6e90\uff08\u5982\u56fd\u5bb6\u6388\u65f6\u4e2d\u5fc3\uff09\u540c\u6b65\uff1f<\/li>\n<li>\u865a\u62df\u673a\u73af\u5883\u4e0b\u7684\u65f6\u949f\u540c\u6b65\u5bb9\u6613\u51fa\u95ee\u9898\u2014\u2014\u865a\u62df\u673a\u53ef\u80fd\u56e0\u4e3a\u5bbf\u4e3b\u673a\u8d1f\u8f7d\u8fc7\u9ad8\u5bfc\u81f4\u65f6\u949f\u6f02\u79fb\u3002\u865a\u62df\u5316\u5e73\u53f0\u5e94\u914d\u7f6e\u65f6\u95f4\u540c\u6b65\u7b56\u7565\uff0cVMware Tools\/ Hyper-V Integration Services\u7684\u65f6\u95f4\u540c\u6b65\u529f\u80fd\u9700\u6b63\u786e\u542f\u7528\u3002<\/li>\n<\/ul>\n<h3 id=\"24-a820-a823\">2.4 \u7f51\u7edc\u5b89\u5168\u96c6\u7fa4\uff08A.8.20 ~ A.8.23\uff09<\/h3>\n<p><strong>A.8.20 \u7f51\u7edc\u5b89\u5168<\/strong><\/p>\n<ul>\n<li>\u7f51\u7edc\u8fb9\u754c\u7684\u6e05\u6670\u7a0b\u5ea6\u51b3\u5b9a\u5b89\u5168\u9632\u7ebf\u7684\u7262\u56fa\u7a0b\u5ea6\u3002\u68c0\u67e5\u7f51\u7edc\u62d3\u6251\u56fe\u662f\u5426\u4e3a\u6700\u65b0\u7248\u672c\uff08\u5f88\u591a\u4f01\u4e1a\u7684\u62d3\u6251\u56fe\u8fd8\u505c\u7559\u5728\u4e24\u5e74\u524d\uff09\uff0c\u662f\u5426\u6807\u6ce8\u4e86\u5b89\u5168\u57df\u5212\u5206\u3001\u9632\u706b\u5899\u4f4d\u7f6e\u3001DMZ\u533a\u57df\u3002<\/li>\n<li>\u9632\u706b\u5899\u7b56\u7565\u5ba1\u67e5\uff1a\u89c4\u5219\u662f\u5426\u9075\u5faa&#8221;\u9ed8\u8ba4\u62d2\u7edd&#8221;\u539f\u5219\uff1f\u662f\u5426\u5b58\u5728<code>any-any-allow<\/code>\u89c4\u5219\uff1f\u7b56\u7565\u53d8\u66f4\u662f\u5426\u6709\u5ba1\u6279\u6d41\u7a0b\uff1f\u63d0\u53d6\u6700\u8fd1\u534a\u5e74\u7684\u9632\u706b\u5899\u7b56\u7565\u53d8\u66f4\u8bb0\u5f55\uff0c\u9010\u9879\u9a8c\u8bc1\u5ba1\u6279\u94fe\u6761\u3002<\/li>\n<li><strong>\u7f51\u7edc\u5206\u6bb5<\/strong>\uff1a\u529e\u516c\u7f51\u3001\u751f\u4ea7\u7f51\u3001\u5f00\u53d1\u6d4b\u8bd5\u7f51\u3001\u8bbf\u5ba2\u7f51\u7edc\u662f\u5426\u7269\u7406\u6216\u903b\u8f91\u9694\u79bb\uff1fVLAN\u95f4\u7684\u901a\u4fe1\u662f\u5426\u7ecf\u8fc7\u9632\u706b\u5899\u7b56\u7565\u63a7\u5236\uff1f\u4e00\u4e2a&#8221;\u7ecf\u5178&#8221;\u95ee\u9898\uff1a\u5f00\u53d1\u6d4b\u8bd5\u7f51\u7edc\u53ef\u4ee5\u76f4\u8fde\u751f\u4ea7\u6570\u636e\u5e93&#8221;\u4e3a\u4e86\u65b9\u4fbf\u67e5\u6570\u636e&#8221;\u2014\u2014\u8fd9\u662f\u5b89\u5168\u5ba1\u8ba1\u4e2d\u7684\u7ea2\u65d7\u4fe1\u53f7\u3002<\/li>\n<\/ul>\n<p><strong>A.8.21 \u7f51\u7edc\u670d\u52a1\u5b89\u5168<\/strong><\/p>\n<ul>\n<li>\u7f51\u7edc\u670d\u52a1\uff08DNS\u3001DHCP\u3001NTP\u3001LDAP\uff09\u662fIT\u57fa\u7840\u8bbe\u65bd\u7684\u9aa8\u67b6\uff0c\u4f46\u8fd9\u4e9b\u670d\u52a1\u7684\u5b89\u5168\u914d\u7f6e\u5e38\u88ab\u5ffd\u89c6\u3002<\/li>\n<li>DNS\u5b89\u5168\uff1a\u662f\u5426\u90e8\u7f72DNSSEC\uff1f\u662f\u5426\u914d\u7f6e\u4e86DNS sinkhole\/\u9ed1\u6d1e\u6765\u963b\u65ad\u5df2\u77e5\u6076\u610f\u57df\u540d\uff1fDNS\u67e5\u8be2\u65e5\u5fd7\u662f\u5426\u7eb3\u5165\u5b89\u5168\u76d1\u63a7\uff1f<\/li>\n<li>\u65e0\u7ebf\u7f51\u7edc\u5b89\u5168\uff1a\u8bbf\u5ba2WiFi\u662f\u5426\u4e0e\u4f01\u4e1a\u5185\u7f51\u9694\u79bb\uff1fWiFi\u8ba4\u8bc1\u662f\u5426\u4f7f\u7528WPA2-Enterprise\uff08802.1X\uff09\uff1fPSK\uff08\u9884\u5171\u4eab\u5bc6\u94a5\uff09\u6a21\u5f0f\u4e0b\uff0c\u5bc6\u7801\u662f\u5426\u5b9a\u671f\u66f4\u6362\uff1f\u4f1a\u4e0d\u4f1a\u6cc4\u9732\u7ed9\u975e\u6388\u6743\u4eba\u5458\uff1f<\/li>\n<\/ul>\n<h3 id=\"25-a824\">2.5 \u5bc6\u7801\u5b66\u63a7\u5236\uff08A.8.24\uff09<\/h3>\n<ul>\n<li>\u52a0\u5bc6\u7b56\u7565\u5fc5\u987b\u6709\u660e\u6587\u89c4\u5b9a\uff1a\u54ea\u4e9b\u573a\u666f\u5fc5\u987b\u52a0\u5bc6\uff08\u6570\u636e\u4f20\u8f93\u3001\u5b58\u50a8\u3001\u5907\u4efd\uff09\u3001\u5141\u8bb8\u4f7f\u7528\u7684\u52a0\u5bc6\u7b97\u6cd5\u53ca\u6700\u4f4e\u5f3a\u5ea6\uff08\u5982AES-256\u3001RSA-2048\u4ee5\u4e0a\uff09\u3001\u7981\u6b62\u4f7f\u7528\u7684\u5f31\u7b97\u6cd5\uff08DES\u3001RC4\u3001MD5\u4f5c\u4e3a\u5b89\u5168\u7528\u9014\uff09\u3002<\/li>\n<li><strong>TLS\u914d\u7f6e\u68c0\u67e5<\/strong>\u662f\u4e00\u4e2a\u5bb9\u6613\u88ab\u5ffd\u89c6\u4f46\u5b9e\u9645\u98ce\u9669\u6781\u9ad8\u7684\u95ee\u9898\u3002\u626b\u63cf\u5bf9\u5916Web\u670d\u52a1\u7684TLS\u914d\u7f6e\uff1a\u662f\u5426\u652f\u6301TLS 1.0\/1.1\uff08\u5e94\u7981\u7528\uff09\u3001\u8bc1\u4e66\u662f\u5426\u5728\u6709\u6548\u671f\u5185\u3001\u662f\u5426\u4f7f\u7528\u4e86\u5b89\u5168\u7684\u5bc6\u7801\u5957\u4ef6\u3002\u4f7f\u7528Qualys SSL Labs\u53ef\u4ee5\u5feb\u901f\u8bc4\u4f30\u3002<\/li>\n<li>\u5bc6\u94a5\u7ba1\u7406\u7684\u5168\u751f\u547d\u5468\u671f\uff1a\u5bc6\u94a5\u7684\u751f\u6210\uff08\u662f\u5426\u4f7f\u7528HSM\/\u5bc6\u7801\u673a\uff09\u3001\u5206\u53d1\uff08\u5982\u4f55\u5b89\u5168\u4ea4\u4ed8\u7ed9\u4f7f\u7528\u8005\uff09\u3001\u5b58\u50a8\uff08\u662f\u5426\u4e0e\u52a0\u5bc6\u6570\u636e\u5206\u5f00\u5b58\u653e\uff09\u3001\u8f6e\u6362\uff08\u662f\u5426\u6709\u5b9a\u671f\u66f4\u65b0\u673a\u5236\uff09\u3001\u9500\u6bc1\uff08\u8fc7\u671f\u5bc6\u94a5\u662f\u5426\u5b89\u5168\u6e05\u9664\uff09\u3002<\/li>\n<li>\u68c0\u67e5\u52a0\u5bc6\u8bc1\u4e66\u7684\u7ba1\u7406\u6d41\u7a0b\uff1a\u8bc1\u4e66\u8fc7\u671f\u5bfc\u81f4\u7ebf\u4e0a\u670d\u52a1\u4e0d\u53ef\u7528\u662f\u6545\u969c\u6392\u884c\u699c\u7684\u5e38\u5ba2\u3002\u662f\u5426\u6709\u8bc1\u4e66\u5230\u671f\u524d\u81ea\u52a8\u63d0\u9192\u673a\u5236\uff1f\u63d0\u9192\u65f6\u95f4\u662f\u5426\u8db3\u591f\uff08\u5efa\u8bae\u63d0\u524d30\u5929\uff09\uff1f<\/li>\n<\/ul>\n<h3 id=\"26-a825-a831\">2.6 \u5b89\u5168\u5f00\u53d1\u96c6\u7fa4\uff08A.8.25 ~ A.8.31\uff09<\/h3>\n<p>\u3010\u5ba1\u6838\u5207\u5165\u70b9\u3011\u4f20\u7edf\u5ba1\u6838\u5e38\u5ffd\u7565\u5f00\u53d1\u73af\u8282\u2014\u2014\u56e0\u4e3a\u5927\u90e8\u5206\u5ba1\u6838\u5458\u7684\u80cc\u666f\u662fIT\u8fd0\u7ef4\u800c\u975e\u8f6f\u4ef6\u5f00\u53d1\u3002\u4f46A.8.25~A.8.31\u6070\u6070\u662f\u7ec4\u7ec7\u5728\u6280\u672f\u63a7\u5236\u4e0a&#8221;\u662f\u5426\u771f\u6b63\u628a\u5b89\u5168\u5d4c\u5165\u4e1a\u52a1\u6d41\u7a0b&#8221;\u7684\u8bd5\u91d1\u77f3\u3002<\/p>\n<p><strong>A.8.25 \u5b89\u5168\u5f00\u53d1\u751f\u547d\u5468\u671f<\/strong><\/p>\n<ul>\n<li>\u5b89\u5168\u9700\u6c42\u662f\u5426\u5728\u9700\u6c42\u5206\u6790\u9636\u6bb5\u5c31\u63d0\u51fa\uff1f\u8fd8\u662f\u5f00\u53d1\u5b8c\u6210\u540e\u624d&#8221;\u8865\u8bfe&#8221;\u505a\u5b89\u5168\u6d4b\u8bd5\uff1f<\/li>\n<li>\u5f00\u53d1\u6d41\u7a0b\u4e2d\u662f\u5426\u6709\u5b89\u5168\u95e8\u7981\uff08Security Gate\uff09\uff1a\u4ee3\u7801\u63d0\u4ea4\u524dSAST\u626b\u63cf\u3001\u6784\u5efa\u65f6\u4f9d\u8d56\u9879\u6f0f\u6d1e\u68c0\u67e5\uff08SCA\uff09\u3001\u90e8\u7f72\u524dDAST\u626b\u63cf\u3002<\/li>\n<li>\u68c0\u67e5CI\/CD\u6d41\u6c34\u7ebf\u7684\u5b89\u5168\u914d\u7f6e\uff1a\u6784\u5efa\u811a\u672c\u4e2d\u662f\u5426\u786c\u7f16\u7801\u4e86\u5bc6\u94a5\uff1fDocker\u955c\u50cf\u662f\u5426\u4f7f\u7528\u975eroot\u7528\u6237\u8fd0\u884c\uff1f\u955c\u50cf\u4ed3\u5e93\u662f\u5426\u6709\u6f0f\u6d1e\u626b\u63cf\uff1f<\/li>\n<\/ul>\n<p><strong>A.8.28 \u5b89\u5168\u7f16\u7801<\/strong><\/p>\n<ul>\n<li>\u5f00\u53d1\u4eba\u5458\u662f\u5426\u63a5\u53d7\u8fc7\u5b89\u5168\u7f16\u7801\u57f9\u8bad\uff1f\u57f9\u8bad\u662f\u5426\u8986\u76d6\u4e86OWASP Top 10\uff08SQL\u6ce8\u5165\u3001XSS\u3001CSRF\u3001\u4e0d\u5b89\u5168\u7684\u53cd\u5e8f\u5217\u5316\u7b49\uff09\uff1f<\/li>\n<li>\u4ee3\u7801\u5ba1\u67e5\u6d41\u7a0b\u4e2d\u662f\u5426\u6709\u5b89\u5168\u68c0\u67e5\u70b9\uff1f\u62bd\u53d6\u6700\u8fd13\u6b21\u4ee3\u7801\u5408\u5e76\u8bf7\u6c42\u7684\u5ba1\u67e5\u8bb0\u5f55\uff0c\u67e5\u770b\u5b89\u5168\u5ba1\u67e5\u75d5\u8ff9\u3002<\/li>\n<li>SAST\u5de5\u5177\u662f\u5426\u96c6\u6210\u5230\u4e86IDE\u6216\u4ee3\u7801\u63d0\u4ea4\u73af\u8282\uff1f\u89c4\u5219\u96c6\u662f\u5426\u6839\u636e\u6280\u672f\u6808\u5b9a\u5236\uff08Java\/Python\/Node.js\u7684\u5e38\u89c1\u6f0f\u6d1e\u6a21\u5f0f\u4e0d\u540c\uff09\uff1f<\/li>\n<\/ul>\n<p><strong>A.8.29 \u5f00\u53d1\u548c\u9a8c\u6536\u4e2d\u7684\u5b89\u5168\u6d4b\u8bd5<\/strong><\/p>\n<ul>\n<li>\u5b89\u5168\u6d4b\u8bd5\u4e0d\u80fd\u53ea\u5728\u9879\u76ee\u4e0a\u7ebf\u524d\u505a\u4e00\u6b21\u6e17\u900f\u6d4b\u8bd5\u5c31\u6253\u52fe\u3002\u5e94\u8be5\u5206\u4e3a\uff1a\u5355\u5143\u6d4b\u8bd5\u9636\u6bb5\u7684\u5b89\u5168\u6d4b\u8bd5\u7528\u4f8b\u3001\u96c6\u6210\u6d4b\u8bd5\u9636\u6bb5\u7684API\u5b89\u5168\u6d4b\u8bd5\u3001\u9a8c\u6536\u9636\u6bb5\u7684\u6e17\u900f\u6d4b\u8bd5\u3002<\/li>\n<li>\u6d4b\u8bd5\u6570\u636e\u7ba1\u7406\uff08A.8.33\uff09\uff1a\u5f00\u53d1\u548c\u6d4b\u8bd5\u73af\u5883\u662f\u5426\u4f7f\u7528\u4e86\u8131\u654f\u540e\u7684\u751f\u4ea7\u6570\u636e\uff1f\u82e5\u4f7f\u7528\u771f\u5b9e\u751f\u4ea7\u6570\u636e\uff0c\u8131\u654f\u89c4\u5219\u662f\u5426\u5b8c\u6574\u3001\u4e0d\u53ef\u9006\uff1f<\/li>\n<\/ul>\n<h2 id=\"_2\">\u4e09\u3001\u5ba1\u6838\u8bb0\u5f55\u6a21\u677f<\/h2>\n<p>\u5728\u5b9e\u9645\u5ba1\u6838\u4e2d\uff0cA.8\u6280\u672f\u63a7\u5236\u7684\u5ba1\u6838\u8bb0\u5f55\u5e94\u7ed3\u6784\u5316\u5448\u73b0\u3002\u4ee5\u4e0b\u4e3a\u63a8\u8350\u683c\u5f0f\uff1a<\/p>\n<table>\n<thead>\n<tr>\n<th>\u6761\u6b3e<\/th>\n<th>\u68c0\u67e5\u9879<\/th>\n<th>\u62bd\u6837\u8303\u56f4<\/th>\n<th>\u5ba1\u6838\u8bc1\u636e<\/th>\n<th>\u5ba1\u6838\u53d1\u73b0<\/th>\n<th>\u7b26\u5408\u6027<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>A.8.1<\/td>\n<td>\u7ec8\u7aef\u8bbe\u5907\u52a0\u5bc6<\/td>\n<td>\u968f\u673a\u62bd\u53d65\u53f0\u7b14\u8bb0\u672c<\/td>\n<td>5\u53f0\u5747\u5f00\u542fBitLocker\uff0c\u6062\u590d\u5bc6\u94a5\u5b58\u50a8\u5728AD\u4e2d<\/td>\n<td>\u2014<\/td>\n<td>\u2705<\/td>\n<\/tr>\n<tr>\n<td>A.8.2<\/td>\n<td>\u7279\u6743\u8d26\u6237\u5ba1\u67e5<\/td>\n<td>\u57df\u7ba1\u7406\u5458\u7ec4+3\u4e2a\u4e1a\u52a1\u7cfb\u7edf\u8d85\u7ea7\u7ba1\u7406\u5458<\/td>\n<td>AD\u7ba1\u7406\u5458\u7ec4\u51714\u4eba\uff0c3\u4e2a\u7cfb\u7edf\u54041\u4e2a\u8d85\u7ea7\u7ba1\u7406\u5458\uff0c\u5747\u4e0e\u5728\u804c\u4eba\u5458\u5339\u914d<\/td>\n<td>\u53d1\u73b02\u4e2a\u79bb\u804c\u4eba\u5458\u7684VPN\u8d26\u6237\u672a\u7981\u7528<\/td>\n<td>\u274c<\/td>\n<\/tr>\n<tr>\n<td>A.8.7<\/td>\n<td>\u9632\u75c5\u6bd2\u8986\u76d6\u7387<\/td>\n<td>\u5168\u91cf\u7ec8\u7aef\u6e05\u5355\uff08\u5171186\u53f0\uff09<\/td>\n<td>EDR\u7ba1\u7406\u63a7\u5236\u53f0\u663e\u793a185\u53f0Agent\u5728\u7ebf<\/td>\n<td>1\u53f0\u6d4b\u8bd5\u670d\u52a1\u5668Agent\u79bb\u7ebf\u8d85\u8fc730\u5929<\/td>\n<td>\u26a0\ufe0f<\/td>\n<\/tr>\n<tr>\n<td>A.8.8<\/td>\n<td>\u6f0f\u6d1e\u4fee\u590dSLA<\/td>\n<td>\u6700\u8fd1\u4e00\u671f\u6f0f\u626b\u62a5\u544a\uff082024\u5e7410\u6708\uff09<\/td>\n<td>\u9ad8\u5371\u6f0f\u6d1e5\u4e2a\uff0c\u5176\u4e2d3\u4e2a\u572872\u5c0f\u65f6\u5185\u4fee\u590d<\/td>\n<td>2\u4e2a\u8d85\u671f\u672a\u4fee\u590d\u4e14\u672a\u63d0\u4ea4\u98ce\u9669\u63a5\u53d7\u7533\u8bf7<\/td>\n<td>\u274c<\/td>\n<\/tr>\n<tr>\n<td>A.8.15<\/td>\n<td>\u65e5\u5fd7\u7559\u5b58<\/td>\n<td>SIEM\u5e73\u53f0+\u6838\u5fc3\u7f51\u7edc\u8bbe\u5907<\/td>\n<td>\u65e5\u5fd7\u4fdd\u7559\u671f\u8bbe\u7f6e180\u5929\uff0c\u5b58\u50a8\u5bb9\u91cf\u89c4\u5212\u5145\u8db3<\/td>\n<td>\u4e91\u7ba1\u7406\u9762\u65e5\u5fd7\u672a\u63a5\u5165SIEM<\/td>\n<td>\u26a0\ufe0f<\/td>\n<\/tr>\n<tr>\n<td>A.8.24<\/td>\n<td>TLS\u914d\u7f6e<\/td>\n<td>\u5bf9\u5916Web\u670d\u52a1\uff088\u4e2a\u57df\u540d\uff09<\/td>\n<td>7\u4e2a\u57df\u540dTLS 1.2+\uff0c\u8bc1\u4e66\u5747\u5728\u6709\u6548\u671f\u5185<\/td>\n<td>1\u4e2a\u5185\u90e8\u7cfb\u7edf\u4f7f\u7528\u81ea\u7b7e\u540d\u8bc1\u4e66<\/td>\n<td>\u26a0\ufe0f<\/td>\n<\/tr>\n<tr>\n<td>A.8.25<\/td>\n<td>SDLC\u5b89\u5168\u95e8\u7981<\/td>\n<td>\u4e3b\u8981\u4e1a\u52a1\u7cfb\u7edfCI\/CD\u6d41\u6c34\u7ebf<\/td>\n<td>\u95e8\u7981\u5305\u62ecSAST+SCA\uff0c\u963b\u65ad\u9ad8\u5371\u4ee5\u4e0a\u6f0f\u6d1e<\/td>\n<td>\u2014<\/td>\n<td>\u2705<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 id=\"_3\">\u5ba1\u6838\u6280\u5de7\u63d0\u793a<\/h3>\n<ul>\n<li><strong>\u5148\u770b\u65e5\u5fd7\u518d\u770b\u5236\u5ea6<\/strong>\uff1a\u4e0e\u5176\u82b1\u534a\u5c0f\u65f6\u542cIT\u7ecf\u7406\u8bb2\u7b56\u7565\uff0c\u4e0d\u5982\u76f4\u63a5\u8981\u6c42\u8c03SIEM\u67e5\u770b\u6700\u8fd1\u4e00\u5468\u7684\u544a\u8b66\u5904\u7f6e\u8bb0\u5f55\u3002\u5236\u5ea6\u53ef\u80fd\u5199\u5f97\u6f02\u4eae\uff0c\u65e5\u5fd7\u4e0d\u4f1a\u8bf4\u8c0e\u3002<\/li>\n<li><strong>\u8ffd\u7740\u6f0f\u6d1e\u4fee\u590d\u8bb0\u5f55\u95ee<\/strong>\uff1a\u6f0f\u6d1e\u7ba1\u7406\u662f\u6280\u672f\u63a7\u5236\u7684\u7f29\u5f71\u2014\u2014\u4fee\u590d\u901f\u5ea6\u5feb\u7684\u4f01\u4e1a\uff0c\u5176\u4ed6\u63a7\u5236\u4e5f\u5dee\u4e0d\u5230\u54ea\u53bb\uff1b\u6f0f\u6d1e\u6302\u4e86\u5927\u534a\u5e74\u6ca1\u4eba\u7ba1\u7684\uff0c\u5b89\u5168\u6587\u5316\u901a\u5e38\u582a\u5fe7\u3002<\/li>\n<li><strong>\u7528\u4e1a\u52a1\u8bed\u8a00\u63d0\u95ee<\/strong>\uff1a\u4e0d\u8981\u95ee&#8221;\u4f60\u4eec\u7684\u8bbf\u95ee\u63a7\u5236\u77e9\u9635\u662f\u600e\u4e48\u7ef4\u62a4\u7684&#8221;\uff0c\u8981\u95ee&#8221;\u5982\u679c\u4e00\u4e2a\u65b0\u5458\u5de5\u5165\u804c\uff0c\u4ece\u5f00\u901a\u8d26\u53f7\u5230\u80fd\u8bbf\u95ee\u4e1a\u52a1\u7cfb\u7edf\u9700\u8981\u591a\u957f\u65f6\u95f4\uff1f\u8c01\u80fd\u51b3\u5b9a\u4ed6\u53ef\u4ee5\u770b\u4ec0\u4e48\u6570\u636e\uff1f&#8221;<\/li>\n<li><strong>\u4ea4\u53c9\u9a8c\u8bc1<\/strong>\uff1a\u4eceA.8.15\uff08\u65e5\u5fd7\uff09\u7684\u8bb0\u5f55\u53bb\u9a8c\u8bc1A.8.2\uff08\u7279\u6743\u8d26\u6237\uff09\u7684\u7ba1\u63a7\u2014\u2014\u5982\u679c\u7279\u6743\u8d26\u6237\u7684\u6bcf\u6b21\u767b\u5f55\u90fd\u6709\u65e5\u5fd7\u8bb0\u5f55\u4e14\u5b9a\u671f\u5ba1\u8ba1\uff0c\u8bf4\u660e\u4e24\u4e2a\u6761\u6b3e\u90fd\u843d\u5230\u4e86\u5b9e\u5904\u3002<\/li>\n<\/ul>\n<blockquote>\n<p>\u5ba1\u6838\u5458\uff1a\u4e91\u5b9d | \u6807\u51c6\uff1aISO 27001:2022 | \u66f4\u65b0\u65e5\u671f\uff1a2025\u5e746\u6708 | \u9002\u7528\u573a\u666f\uff1aISMS\u521d\u6b21\u8ba4\u8bc1\/\u76d1\u7763\u5ba1\u6838<\/p>\n<\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>\u4e00\u3001\u6761\u6b3e\u8981\u6c42\uff1aA.8\u63a7\u5236\u57df\u5168\u666f ISO 27001:2022\u9644\u5f55A\u5171\u5305\u542b93\u9879\u63a7\u5236\u63aa\u65bd\uff0c\u5206\u4e3a\u7ec4\u7ec7\u63a7\u5236\uff08A.5\uff09 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[],"class_list":["post-119","post","type-post","status-publish","format-standard","hentry","category-iso"],"_links":{"self":[{"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/posts\/119","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=119"}],"version-history":[{"count":0,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=\/wp\/v2\/posts\/119\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.joezhou.top\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=119"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=119"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.joezhou.top\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=119"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}