啟明星辰天玥網(wǎng)絡(luò)安全審計(jì)系統(tǒng)_白皮書

1、啟明星辰天玥網(wǎng)絡(luò)安全審計(jì)系統(tǒng)產(chǎn)品白皮書（版本2.0）北京啟明星辰信息技術(shù)有限公司2009年9月天玥網(wǎng)絡(luò)安全審計(jì)系統(tǒng)產(chǎn)品白皮書北京啟明星辰信息技術(shù)有限公司1.cn目錄1產(chǎn)品概述....................................................................................................................................2

2、1.1產(chǎn)品簡(jiǎn)介....................................................................................................................21.2適用場(chǎng)景.........................................................................................

3、...........................21.3核心價(jià)值....................................................................................................................22用戶需求（面臨的問(wèn)題）........................................................

4、................................................32.1內(nèi)部人員操作安全隱患............................................................................................32.2第三方維護(hù)人員安全隱患...................................................

5、.....................................32.3最高權(quán)限用戶安全隱患............................................................................................33產(chǎn)品主要功能.....................................................................

6、.......................................................43.1面向業(yè)務(wù)的審計(jì)........................................................................................................43.2數(shù)據(jù)庫(kù)響應(yīng)時(shí)間及返回碼的審計(jì)................................

7、............................................53.3細(xì)粒度審計(jì)規(guī)則和響應(yīng)............................................................................................63.3.1定制審計(jì)事件規(guī)則........................................................

8、....................................63.3.2特定賬號(hào)行為跟蹤............................................................................................63.3.3強(qiáng)大的數(shù)據(jù)庫(kù)規(guī)則................................................................

9、............................63.3.4多編碼環(huán)境支持................................................................................................63.3.5多種響應(yīng)方式.......................................................................

10、.............................73.4強(qiáng)身份認(rèn)證................................................................................................................73.5審計(jì)報(bào)告輸出............................................................

11、................................................73.5.1多種篩選條件....................................................................................................73.5.2自動(dòng)任務(wù)支持................................................

12、....................................................83.5.3數(shù)據(jù)和報(bào)表備份................................................................................................83.6自身管理...................................................

13、.................................................................83.6.1安全管理............................................................................................................83.6.2狀態(tài)管理...........................

14、.................................................................................83.6.3時(shí)間同步管理....................................................................................................94關(guān)鍵特性與客戶收益................

15、..............................................................................................104.1關(guān)鍵特性..................................................................................................................104

16、.2客戶收益..................................................................................................................104.2.1滿足合規(guī)性要求，順利通過(guò)IT審計(jì)............................................................104.2.2有效減少核心信息資產(chǎn)

17、的破壞和泄漏..........................................................114.2.3追蹤溯源，便于事后追查原因與界定責(zé)任..................................................114.2.4直觀掌握業(yè)務(wù)系統(tǒng)運(yùn)行的安全狀況...........................................................

18、...114.2.5實(shí)現(xiàn)獨(dú)立審計(jì)與三權(quán)分立，完善IT內(nèi)控機(jī)制............................................115部署與使用..............................................................................................................................125.1部署方式...

19、...............................................................................................................125.2使用注意事項(xiàng)..................................................................................................

20、........126產(chǎn)品型號(hào)..................................................................................................................................147產(chǎn)品資質(zhì)....................................................................