文档介绍：内部资料注意保存XXXXXXXXXX信息安全制度汇编XXXXXXXXXX二〇一六年一月目录一、总则...........................................................................................................................................6二、安全管理制度...........................................................................................................................7第一章管理制度.............................................................................................................................7安全组织结构........................................................................................................................7信息安全领导小组职责.............................................................................................7信息安全工作组职责................................................................................................8信息安全岗位.............................................................................................................9安全管理制度......................................................................................................................11安全管理制度体系...................................................................................................11安全方针和主策略...................................................................................................12安全管理制度和规范...............................................................................................12安全流程和操作规程...............................................................................................14安全记录单...............................................................................................................14第二章制定和发布.......................................................................................................................15第三章评审和修订.......................................................................................................................16三、安全管理机构.........................................................................................................................17第一章岗位设置.......................