ICS03.060
A11JR
中华人民共和国金融行业标准
JR/T0072—2020
代替JR/T0072—2012
金融行业网络安全等级保护测评指南
Testingandevaluationguidelinesforclassifiedprotectionofcybersecurityof
financialindustry
2020-11-11发布 2020-11-11实施
中国人民银行 发布JR/T0072—2020
I目 次
前言.......................................................................................................................................................................II
引言.....................................................................................................................................................................III
1范围.....................................................................................................................................................................1
2规范性引用文件.................................................................................................................................................1
3术语和定义.........................................................................................................................................................1
4缩略语.................................................................................................................................................................5
5等级测评概述.....................................................................................................................................................5
5.1等级测评方法.............................................................................................................................................5
5.2单项测评和整体测评.................................................................................................................................5
6第二级测评要求.................................................................................................................................................6
6.1安全测评通用要求.....................................................................................................................................6
6.2云计算安全测评扩展要求.......................................................................................................................54
6.3移动互联安全测评扩展要求...................................................................................................................61
6.4物联网安全测评扩展要求.......................................................................................................................64
7第三级测评要求...............................................................................................................................................70
7.1安全测评通用要求...................................................................................................................................70
7.2云计算安全测评扩展要求.....................................................................................................................149
7.3移动互联安全测评扩展要求.................................................................................................................165
7.4物联网安全测评扩展要求.....................................................................................................................171
8第四级测评要求.............................................................................................................................................181
8.1安全测评通用要求.................................................................................................................................181
8.2云计算安全测评扩展要求.....................................................................................................................267
8.3移动互联安全测评扩展要求.................................................................................................................288
8.4物联网安全测评扩展要求.....................................................................................................................295
9整体测评.........................................................................................................................................................305
9.1概述.........................................................
JR-T0072-2020 金融行业网络安全等级保护测评指南
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