啟明星辰天玥網(wǎng)絡安全審計系統(tǒng)_白皮書

1、啟明星辰天玥網(wǎng)絡安全審計系統(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)絡安全審計系統(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)品簡介....................................................................................................................21.2適用場景.........................................................................................

3、...........................21.3核心價值....................................................................................................................22用戶需求（面臨的問題）........................................................

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

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)務的審計........................................................................................................43.2數(shù)據(jù)庫響應時間及返回碼的審計................................

7、............................................53.3細粒度審計規(guī)則和響應............................................................................................63.3.1定制審計事件規(guī)則........................................................

8、....................................63.3.2特定賬號行為跟蹤............................................................................................63.3.3強大的數(shù)據(jù)庫規(guī)則................................................................

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

10、.............................73.4強身份認證................................................................................................................73.5審計報告輸出............................................................

11、................................................73.5.1多種篩選條件....................................................................................................73.5.2自動任務支持................................................

12、....................................................83.5.3數(shù)據(jù)和報表備份................................................................................................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IT審計............................................................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任..................................................114.2.4直觀掌握業(yè)務系統(tǒng)運行的安全狀況...........................................................

18、...114.2.5實現(xiàn)獨立審計與三權(quán)分立，完善IT內(nèi)控機制............................................115部署與使用..............................................................................................................................125.1部署方式...

19、...............................................................................................................125.2使用注意事項..................................................................................................

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