CISA资料-基础 信息安全风险评估指南.doc

1、5412c67e34beac13a4700220a8b568aL65412d8ea3cde14d36155b426e9194e0L65412e0d520e46ecd09903ac95c1db16L65412ebd799ec90438dce4025ce37f99L6541339cf25fa3887cfa8db6354b99ff鈶L6541390113096361b64a3a6916c64dbfL654141d1b2200308175386c895873af0L65414c2d28530f510b41f8c462f8fb6fL65417ee2463ed2b13fcf19984e54a46d漶L65

2、4187b485cec0192ba7abd19b2728a1L65418e399ce1ee32d9e4f400cb11c2c8L65419a6dab2c848743858f8d13c47c34父L65419b02a8d03d81cedece75c613fe35L65419f00fb08c61c609a931765c4a76bL6541a164b109997712352d3000b4f0f1謶L6541b2b1cf16bdc88707be42d7bebd65眶L6541b8b2c51d1a331b66cee7c22bcfb2鬶L6541c4d7e012fb9b4a6572bc3bbafa56鈶L

3、6541c7763fc3010d767de7cb1cfc00a9L6541c8ca33a8902d037dd3fc1245f30fL6541d9e96f72bcb33214f4fb2ca9b2adL6541ebcb10e58c737f5c21fe237b1992瘶L65413c974a0d430451abe815a1de4f24L654137869636b99cc9be311db2806105頶L65412cfba1608d9e9204af855e4391f9L654197010662543419c8486d76dec970L654196b0e6c80fa3a37fcb74b59359ad蘶L

4、6541b6e0855a8b15b8801ab43bb73216L654159747c8b1f2b2a0417bbbb8c5632欶L654193fea1385b3b1112acb9a3c00ba6L65415374631849bd0bc4722e65c6dd7bL6541ec0cd6c77bd419884df45cc054bbL65412de282eea5a144d91843c11bb854L65415c58a2f55171ddc6779dcdbc2083L6541626d5cc35eb8fd8404eca4ddd522L6541bd3ad8ab8e6df80f43fefac23b9cL65

5、412f1e8079850e8dc5d09a9e8ff447洶L65419192f0479f6cc442fc63be5b0c56萶L65413b3bf5e748c4fd0a6bdc91aafc2bL654171b108cb0b218e007e65f1834f4aL6541336de95e20d3529765c81094f890L6541e604bc3157f09a06ee271682d9e8餶L65419289c2b8b31b9eaf9bcf3cab5909踶L6541a872212ad495bbfc769e37c688edL6541c234e2f3c17411b6f40904f66fc1然L

6、65416c3695f5b1c20f3fb73b79d5de1bL654133848a28fd1e6c315bc3b0db257a蘶L65419548c21835f129dc92532922fda8L654164d1b807739d43a2b40b9cff23e0L65418391962a0f6d298e1bda851107f9L65417ea43c4ecd938e52850b78e49156紶L65414292e306011166a073ba5128973dL6541be241364239ccde0f82c1532da49夶L6541a90b2783b8e918bfb6e8c2f809d8L

7、65412cfc74f684423bd8c866874ab8a8L65416f76cf02daa32be5eecc19cf54eaL6541a930c6316cc14109336c92fccf55L65416c1c5c2e31851e78628e095faccb琶L6541d3a4bb2030dee02c1095ee7470aaL6541585c78966c48c656d56bf1b0013f崶L654178e50cc360826fd3e9af85b0a7d2朶L654165293ccaeca49a2d28dc3beb678e洶L654171519bed0170729bb60fb4287f64

8、互L6541672dcd186270fd10ebdf0bbc7ed7冥L6541c5c332b6e01bae6477e0542bcdb7刟L65416b6d0a50bd2a8db0fd9c5c1df3d5搶劳L654199bba895037a649636389ee39457圵L65416a3d6dbcc23052f7335f4981d83fL6542bfba9ef884f88cf87af044193703欶L654193fea1385b3b1112acb9a3c00ba6鴶L65420633eade869d1ee21e740be937f5L65415374631849bd0bc4722e65c

9、6dd7bL6541ec0cd6c77bd419884df45cc054bb漶L6542c2ffea3f27df35ac7098928ed1dfL65412de282eea5a144d91843c11bb854L65415c58a2f55171ddc6779dcdbc2083L6541626d5cc35eb8fd8404eca4ddd522L6541bd3ad8ab8e6df80f43fefac23b9cL65412f1e8079850e8dc5d09a9e8ff447洶L65419192f0479f6cc442fc63be5b0c56萶L65413b3bf5e748c4fd0a6bdc91a

10、afc2bL654171b108cb0b218e007e65f1834f4aL6541336de95e20d3529765c81094f890L6541e604bc3157f09a06ee271682d9e8L6542c2a4991f35116cbdcebe0fe3a3a5蘶L654224c18ca46acec8a082681b342cf3餶L65419289c2b8b31b9eaf9bcf3cab5909L65427e60e42206a880968d37c4145ffb踶L6541a872212ad495bbfc769e37c688ed夶L654227b7afe9733e64ae35f3a7

11、c619bfL6541c234e2f3c17411b6f40904f66fc1然L65416c3695f5b1c20f3fb73b79d5de1bL654267b303056d08ac0909595e70690bL654133848a28fd1e6c315bc3b0db257a蘶L65419548c21835f129dc92532922fda8L65429feae7ce6dfa32d5aa168e027699L6541f37c6f62f258c35086c8d4560bacL65423d2ed4956deccb1b3e0f8c47648bL6542be7447fc4b1e33ad828753e

12、995fb頶L6541f7edd41bf74b150a969d6929eafeL654164d1b807739d43a2b40b9cff23e0L6542293fdc7ba88c29689d05f2b71664L65418391962a0f6d298e1bda851107f9L65417ea43c4ecd938e52850b78e49156紶L65414292e306011166a073cb6a95fcc30f6fb8322ed9601746362L4cb6ab5e609aebdc8f184f2c46ed4ad6渶L4cb6bb971fa5bc06f5d858bd8db550e9L4cb6bf

13、c4180c0dcb5cca2e593bc5ef72L4cb6c1e5b4278e3cb61922a47e4564f4L4cb6cf6baf87583a6fa5d172f259a405L4cb6d269bcb70f4aa902345e53207978蘶L4cb6da703fac9e7722398d36f167b072L4cb6dfadbd18d14ebac4ddc6f4753fb6伶L4cb6e203333183f65c7383b2463411a3愶L4cb6e3dbb8e0bea54e42e49ee373abddL4cb6f2627508ce9caf5e83400c4e3bfaL4cb6f4

14、c1d428af5cd7f78f45b618bf41圶L4cb6fcd80b04fe1a315ca7adc5e6a60a逶L4cb70460f69638752e46fd9550c9bc45L4cb7068e801f8ce2e49a02793a925ba9愶L4cb70b7f089cd04ea4c3e69168c5ac71丶L4cb70ba1e0e97187a09bf2c42e60aaeeL4cb70d7db8e44b3534c4e2297ce69394錶L4cb710a91ab6cca8528cf12eda6b245cL4cb711c2f4c0cdff5293312cfb038faeL4cb7

15、14884f388101d7367f1d8d1dceeaL4cb7149861eecbdea1ea4a27b437c1b8L4cb71b526a7478c49ef72f903c0ffdc7L4cb7358b2f24455f108508ff284a9259L4cb73cd1438721825cd6aa536db9f39fL4cb73fac3e8634166e007f646e17ea74L4cb6b9e927f5dfbbaf9ac105cdb3b2a1L4cb6e0fe1a8c77ee48469f59b48426dfL4cb6bfcd5f98c33fba3291974b709de3L4cb6ce6

16、473d5a8d8893d1d481c913dde鬶L4cb7411387c9110eeef15f1b2fddb084圶L4cb736f3514dc04419cb7746c6514ad5L4cb70da4096684310597ec25a236f21eL4cb71bc7c0458f390248d507de4784c6L4cb6c224abc0cb5d215be4eda10e7ad7L4cb746f60fa7ca5464c4ce660a738559L4cb6d28112c3f1a927d9ad4fc9991e94鬶L4cb7265bb72befd3ad4a57f232ee3573L4cb72f6

17、20dbaf46734c3b16cbc4b84b6L4cb70dc47a67d53e3f5262b26719ff51L4cb6eb3abcfebe5efdcf1280ff0211e5L4cb6daf857e306ef3bc58acc7dca4391尶L4cb6e377b2e610e4d8c8ac19d6df26d4L4cb711cff83288d592ffb9f80cd21cb1L4cb723544c3da31c7318f63150f7b8d1笶L4cb722fb9e15477a59a76a438e633a0eL4cb73b7c3437848b48e14170a962567c鼶L4cb6dc5

18、d0070da4b9feb865a4a47cd70L4cb6a98246a4d97363a60ccafa17792fL4cb6fe1e0103b3829972bf42960f2540L4cb6ead5deb5508145e3c7e2144a44ccL4cb73e751718c839e968e885ec007082L4cb706e4c69674ffad3ac16297407c69L4cb6bee5e05480a24e8ec8b1b5649003L4cb72727ae78053c8e9b1d81573be27cL4cb6ce7b01e0f1aee51f42a3b45d433d鼶L4cb73fc14

19、8ed85990ecfb36f7ea5b54e鈶L4cb7465838ccf7be45ff9f4819240ac9愶L4cb723d6eb350a0151c8c64b756ca443伪L4cb6d9bb128d96277ab859a70bbae87c位L4cb73748bb0fa9a33d180a1bde0e50c4夶儩L4cb6b90a0f864b98ee3a7103ab3a0a1d吀L4cb711a59e3e734c3060da6c136afa21倶啼L4cb6db91ade8323809dc4c607cc5ec50垃L4cb73c9a4c5e7fb383738c16632ab429L4c

20、b70da4096684310597ec25a236f21eL4cb7b051938dccf1fadf766da787e886L4cb76ce2c0b96ac42a238b6f3d0cdb77L4cb71bc7c0458f390248d507de4784c6L4cb6c224abc0cb5d215be4eda10e7ad7鰶L4cb7dabcd5aeada600edc18616e12031L4cb7ba53ea1037a7e467f315fbc599dfL4cb746f60fa7ca5464c4ce660a738559L4cb7de1df066c98b353895e5d924cf02L4cb6

21、d28112c3f1a927d9ad4fc9991e94鬶L4cb7265bb72befd3ad4a57f232ee3573L4cb72f620dbaf46734c3b16cbc4b84b6L4cb70dc47a67d53e3f5262b26719ff51L4cb823db730a08b372a1be6d14634caaL4cb7a5e5e6ac48c3f9f1f8a85cb9777eL4cb6eb3abcfebe5efdcf1280ff0211e5L4cb7b52028a4261ad740b74d4d94815cL4cb7d646e39110338c57a51fbdaaa837唶L4cb76

22、d600b0bdef2da3a3f8173da362eL4cb6daf857e306ef3bc58acc7dca4391L4cb7d28c7359304338a1695632599315尶L4cb6e377b2e610e4d8c8ac19d6df26d4L4cb7a6e5b0006c9596f9b8bd1330009aL4cb711cff83288d592ffb9f80cd21cb1L4cb723544c3da31c7318f63150f7b8d1笶L4cb722fb9e15477a59a76a438e633a0e缶L4cb75df16c134a26014f415d3b1703fdL4cb73

23、b7c3437848b48e14170a962567c脶L4cb810f827249631e54344ce0909a2f5L4cb7b97119b3fbf6b7b1f788d81490a3L4cb8297d6f3bfb568fbfece98a22231a伶L4cb7b3268c2b489195d4e30dda6b7bb9鼶L4cb6dc5d0070da4b9feb865a4a47cd70L4cb6a98246a4d97363a60ccafa17792fL4cb76e11f4e83d42121b97c3bd2a1435L4cb79a63b8a9de365afd55ec95d9dbb1嘶L4cb7

24、ca2a55fe865b0a97c98c332269fdL4cb6fe1e0103b3829972bf42960f2540L4cb6ead5deb5508145e3c7e24d4f70f96c2a7a099afea4a7a6190bfL14d4f72b559d2c1306cbad0b2d448448娶L14d500c713b0934fda6e05af8d07a6f4L14d50b22ad23f4a38ff4199bc3448667L14d5161e583f5b0e7ce22d56fd3fe654L14d518affdc17c9bb58c94e1fec6aad6椶L14d5398cdbd5852

25、922eafdcc0c63c52e弶L14d53ee3866a1d0b3acb4217bfa5b0c4萶lL14d5478e45a7519fa2fcda20c89396e9L14d5493c1af864954aea6511ab95d808L14d54d7068326adfd8fbf20c9cded18cL14d56afe05ea511120f85dce2ae6c251L14d599aa4381465b86f25f25df58c239L14d599aa4381465b86f25f25df58c239訶L14d5c2e6e4270367fd6b1059d41ba93d樶L14d5c64a620a4

26、dfa47abcb5626d5f667舶L14d5c93567d23696382aca9ab0a50f1dL14d5c9c21bceb602901e662e6b7ee1b1贶L14d5ca45433ba8447c036e4d56dfbee8L14d5cb212cd4e712869da3fe917f883aL14d5cca7bf280a5d818caffc30cc0a6aL14d5e455765628e4ed633d01e51eca25L14d5ede25925100e53ebfd3250e35a9bL14d617d42ec7242b213bbdc26dd57574L14d61e79203f29

27、d49a509b610be0cd18L14d617dd557ae7b7e16dcbc0d309c29c吶L14d617dd557ae7b7e16dcbc0d309c29cL14d631385186e68d8baa967169235a4f耶L14d54152d344e16218a43ff41776ec3b鴶L14d54472581e3c06db80f38a5feb3a87L14d515a390f69e6bcbdc221070de81aeL14d5d0414bd9613599933bb6b2c31438L14d4fd6405102080347115334ff9a8bcL14d548bdc3e2b7

28、aa2cef1bdee8dbfb3fL14d56ef12148837c9dbb00a3551b5617椶L14d60484fe494fa43a9ddb2e535924c6L14d5702fdd5636ced25815a1cc269486L14d613f6601e0f25f594df193bc7c43e匶L14d5d4a31386b5592ee0233d97c95c04L14d63d4a2aa51d5e69dd3587ca55b00eL14d6107702da3add5896306c47c08fc0鐶L14d5cab4e7d07ea1172947edbd6f8dcb氶L14d63f84571a0

29、6ee57862415c648977a笶L14d5e4ae4db5736aaafb5a73f0d37741L14d609092b1e57f6fdc9ea831b9e5f92L14d4fec18e5b23aaccb7832417093e94稶L14d58901f4056173fa06514cecd24876缶L14d5caa574f07dff3c1462992de2d5d3谶L14d604989c0a7ae34d42bf46ebb2a392L14d561d58e276bf91787e9c4c5919c16L14d5bedc133897d33dd5a10b2a0c470b鰶L14d516be3f8

30、ab5e811cf8293e6e051b5L14d559b04c181ea3f9150dc3b39e8bfeL14d59d26f5d461438c5415f0b42f4aceL14d51489cfb8fb2c70b034457e5709d7L14d5c312976ea1eb5eb84cf9c9b8c853L14d5dd23f306df8f44ce5b907eab128dL14d5ae8a693863b63fdee118dc2d1965匶L14d62108659b5184dccf0f72cf330bd6L14d56c0f8b5e62eabe127b47d806b27fL14d50821488a2

31、35d4adb8f88f175200c礶L14d63de0db981a95f33c0f7b67d9fcc2弶L14d61ba450a297e15f987a849967b779氶L14d56f130b5eeebc8c5b2310c4c4af66L14d5c63be68141bf59a4b8d7379249f3L14d594401a4cced336dcdf6dec938248L14d5c971ed458eef9ab4fe0e8940dccdL14d587ea81dc1aff22231dbaaa541a8d鴶L14d56a8fcf1ccf1d6f4e2293302df28f栶L14d615c508f

32、d431e539d9c24f576ba3dL14d5fb6f7e4bf71fa0fd1ac0f19fa845L14d553f1439d6e1c3bbd2102f3a17343L14d5bd747f40ca14b61459b07263a622L14d5bbf317a75715d0979bda19b5dcfb丙L14d5365977e9ce631f1a582f2f368258伅L14d500afb9814bbf8619a093e5a35e8c伥L14d527b8d911db9b4b3e5a8e0f6351ea傱L14d6271e72a95646c26bf72436a5b075傲L14d6271e7

33、2a95646c26bf72436a5b075冦L14d5188edf34e90d6962065bb12061e3堶凙L14d5b3d8e91d5a803fedfdb845c93241昶刳L14d5465e65ee72bd0ac69c26a07499f4剖L14d5e0b6cb3b6c09f0cea167261ea7d2匫L14d62fcb81a93873a0b6c9fd478cea36錶去L14d5a310d7142bdb9a3cd06e769c5ed1各L14d5739b2157fc13a26f7b9e169810bd呹L14d53edcfa31820d44c583c20e818907咜L

34、14d53eab9fe721ffb89ec56fda1d902e咦L14d53060321a1d0bdea3c57e40fcd81c哋L14d54f8623957ed1a260a9cce5253b8a鸶唼L14d63b2e4ade1ebc61653a1e6ebd0a7d紶喌L14d619b0a922f094e6305caf2b906a81囁L14d5972e34377c2c72f5fa02e2debc38坧L14d5c4736ecec6b390ac75e8510b8124L14d4fec18e5b23aaccb7832417093e94稶L14d58901f4056173fa06514cecd

35、24876L14d70acd6cf94462f2899f2af33023d9缶L14d5caa574f07dff3c1462992de2d5d3紶L14d6e2e11c649bb1600a917689f84b7fL14d6b0e89cb07a61b776a84eb977eca5L14d6f6f6e0714f3dfff03bf3daa01db7谶L14d604989c0a7ae34d42bf46ebb2a392L14d561d58e276bf91787e9c4c5919c16L14d5bedc133897d33dd5a10b2a0c470b鰶65253001508410a7b1526940944

36、4bf4Ld6525770ad221b34a8f8b122cb103bd6匶Ld6525b50b0c322c5e43e475fb3fcec45嬶Ld65266ea9473508f4f6452c67027dd1dLd65275c474320fa5be67090e9abf7bc7眶Ld6527a40dcc50f940b4db355298590ffLd6527f43cdd52416390a15b6e2486ed1Ld652b2eb6153456c8aba69c91e9b06e4Ld652b5a0cd4f02f65a16668efe4ad1a6Ld652c590a85ba9bc9fca2d017774

37、03b3礶Ld652dd75bf896b96cc75304046f05850Ld652df0a152a6cec962c40b097fea626Ld652e380f0585b6a9a05d705620b3f42Ld652e47c4c84f0a9f7519269739b5b35褶Ld652e5f3366c69a57aafac35b8e5aaca脶Ld652ec4528d8d7058b7a64c6b6965d5eLd652ee73e62bb703b4ea6893d263e329稶Ld652f08d304505513a1864ec6a9b3fa4伶Ld652f192afd99458605ec1d0ce

38、fc321a謶Ld652f621943793a297062aecb9cf8810Ld65305d94576b591600b73619549652fLd65312b47e74bcc2f47a174ace1fb781訶Ld65330a8363f3feaafa80e968d23463fLd65336911907c2ee763d8b22e46f5671Ld65285587f65f9e4a3f180b329eb470aLd65277789363188b2e75d56d6bf54f00Ld65277789363188b2e75d56d6bf54f00Ld652e7133d288e2c38090887239

39、2142e唶Ld65312dcd9350dd07c3d16685ccb2128Ld653256ed53d7199863c337db1fa84db欶Ld6532c0839cb3bf8099d150c907a815dLd6531bbdbc49bec4247bfaa56830d655Ld6529c58335c8741171d1a4138a5bd9dLd6532299a834ac8388fbf9ef4d0fbf9aLd652b08857bddd8a8c3fae315a5a76f4Ld652b08857bddd8a8c3fae315a5a76f4Ld652cde9720380a3744403707a46

40、d6b4Ld652fbd00b904b30e27e966835706b4fLd65274b268896f190a63328b7294d29fLd6526d151a0cdc02ad6e275f8e1aeccaLd6528a829a8c5e407322c0a56ee743b9欶Ld65289305dfbcee019596fbf7c886186Ld6533ae36e04d533d39de14c83a9c6baLd652b7ed0288d10d2ad8ccaafd4f1d81輶Ld652735a90d6b861e7141d47431e6f8b怶Ld652dc5071fcf65f165405b1f8fb

41、da50圶Ld652f8fe2a723b3de488e92925102ecaLd653337f566fecf4305d1c9d900a7506礶Ld652c5ea1835241aad3448c9bdcd5d2bLd652e9c2a1580da17f86b6e110ce63aaLd652ec3c204ad8153b3a0a08cf189e86Ld652ddcc42d71c6910f5528363f8bd14Ld6526ed45fccd1dbd389fb98b2fd3603蠶Ld6529240a00093165ba5331c376a1399怶Ld652ece78a2c956ddbe3713bb3c

42、9651cLd65261b613fc5167de86924624d8cdf0Ld652ff4920b44003cd65f8e53ff1d835Ld65261a2ff8fcb4a9d1e74a504087b3eLd6525485d5e83bf97ef49f448953bf67Ld652bd2f4640837490bc8d6423523009栶Ld652c7b14c200e74b0187d9eb8ced8d8Ld652b70d2a074a95b37e5b311c409974Ld6529cb5cdcfbf48f9d04de95ee0dc68Ld652dac7c4ebdc9cee8dab284b3c1

43、75fLd6532caab9c1637160be3874ef176529伶乐Ld653304ffde90bd7df7654d8047b752d侰Ld652f12ae84c404d1c022ab27c5ea4aa倰Ld65277d1a0c79cac639c7867fbd1c3a3逶儏Ld65289004700fda3e2096f7c9ce13dd1凡Ld652de76dc1c2153a09888c8d8b41619创Ld6533a02e0a016217796926ca7a62f6a訶咚Ld652c5b01b6f102c82e31a7042d5d2ad噠Ld6525324e4533ec81964e48f406e3291嚔Ld6531352bd5070acc036f362942dd314圹Ld652e8073f8fd77fdd358e0fa30a586eLd652b08857bddd8a8c3fae315a5a76f4Ld652b