Discussion on System Operation and Maintenance Security Audit in Banking Data Center
Yuan Hui-pin · Information Security and Communications Privacy · 2015
With the incrasing reliance of banking businesses on information technology,the number of operation-and-maintenance systems in banking data center grows steadily and the composition of operation-and-maintenance personnel becomes increasingly complicated. In light of this,the enhancement of infosec assurance system and the operation-and-maintenance risk prevention of bank data center are indispensable. Therefore,the construction of operation-and-maintenance security audit system could effectively strengthen the inner control and realize normal operation-and-maintenance and refined information management. Combined with the working practice,the object aim of operation-and-maintenance security audit system in data center is analyzed,the understanding in promoting the work of operation and maintenance audit system discussed,and realistic consideration on comprehensive application between operation and maintenance audit system and other security systems also presented.