<p class="MsoListParagraph" style="margin-left:45.0pt;text-indent:-21.0pt;
mso-list:l2 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">业务名称<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:45.0pt;text-indent:-21.0pt;
mso-list:l2 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">主要功能<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:45.0pt;text-indent:-21.0pt;
mso-list:l2 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">业务合作模式(含业务合作方的相关经营许可情况)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:48.75pt;text-indent:-21.0pt;
mso-pagination:none;mso-list:l0 level1 lfo3"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">技术实现方式(主要关注业务的网络拓扑结构图、通信实现方式是基于传统电信网还是互联网、业务机房<span lang="EN-US">/</span>节点位置分布和使用的通信链路、业务的计算资源<span lang="EN-US">/</span>存储资源<span lang="EN-US">/</span>带宽资源<span lang="EN-US">/IP</span>地址<span lang="EN-US">/</span>域名资源的调度方式、是否存在开放接口等)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:48.75pt;text-indent:-21.0pt;
mso-pagination:none;mso-list:l0 level1 lfo3"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">工作原理<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" align="left" style="margin-left:48.75pt;text-align:
left;text-indent:-21.0pt;mso-pagination:none;mso-list:l0 level1 lfo3"><!--[if !supportLists]--><span lang="EN-US" style="font-size:15.0pt;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:15.0pt;font-family:"微软雅黑",sans-serif">业务平台是否使用了云计算、<span lang="EN-US">CDN</span>等技术对视频资源进行存储和分发?<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:48.75pt;text-indent:-21.0pt;
mso-pagination:none;mso-list:l0 level1 lfo3"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">(预期)用户规模(如果业务处于未正式上线或试运营阶段,提供业务预期的用户规模或业务量;如果业务已上线运营,提供业务已有的用户规模或业务量)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:45.0pt;text-indent:-21.0pt;
mso-list:l2 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">市场发展情况(根据既有市场竞争情况,如市场参与主体、市场格局、市场阶段特征等,分析预判未来可能的市场份额及市场趋势特征。)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoNormal"><span lang="EN-US" style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">2</span><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">、与业务相关的安全保障措施,包括:<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">用户身份信息保护制度和措施<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">用户真实身份管理制度和措施<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">用户投诉管理相关保障制度和措施<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">违法有害信息监测处置管理制度及技术手段建设情况<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">日志留存情况(包括系统日志留存,留存时间、是否具有查询、统计检索等功能)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">应急处置相关制度和措施<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">业务平台安全保障制度和措施(如对业务平台使用资源的实时监控情况等)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">用户接入相关要求(资质审核、用户信息备案、开放接口等)<span lang="EN-US"><o:p></o:p></span></span></p>"/>
<p class="MsoListParagraph" style="margin-left:45.0pt;text-indent:-21.0pt;
mso-list:l2 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">业务名称<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:45.0pt;text-indent:-21.0pt;
mso-list:l2 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">主要功能<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:45.0pt;text-indent:-21.0pt;
mso-list:l2 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">业务合作模式(含业务合作方的相关经营许可情况)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:48.75pt;text-indent:-21.0pt;
mso-pagination:none;mso-list:l0 level1 lfo3"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">技术实现方式(主要关注业务的网络拓扑结构图、通信实现方式是基于传统电信网还是互联网、业务机房<span lang="EN-US">/</span>节点位置分布和使用的通信链路、业务的计算资源<span lang="EN-US">/</span>存储资源<span lang="EN-US">/</span>带宽资源<span lang="EN-US">/IP</span>地址<span lang="EN-US">/</span>域名资源的调度方式、是否存在开放接口等)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:48.75pt;text-indent:-21.0pt;
mso-pagination:none;mso-list:l0 level1 lfo3"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">工作原理<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" align="left" style="margin-left:48.75pt;text-align:
left;text-indent:-21.0pt;mso-pagination:none;mso-list:l0 level1 lfo3"><!--[if !supportLists]--><span lang="EN-US" style="font-size:15.0pt;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:15.0pt;font-family:"微软雅黑",sans-serif">业务平台是否使用了云计算、<span lang="EN-US">CDN</span>等技术对视频资源进行存储和分发?<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:48.75pt;text-indent:-21.0pt;
mso-pagination:none;mso-list:l0 level1 lfo3"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">(预期)用户规模(如果业务处于未正式上线或试运营阶段,提供业务预期的用户规模或业务量;如果业务已上线运营,提供业务已有的用户规模或业务量)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:45.0pt;text-indent:-21.0pt;
mso-list:l2 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">市场发展情况(根据既有市场竞争情况,如市场参与主体、市场格局、市场阶段特征等,分析预判未来可能的市场份额及市场趋势特征。)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoNormal"><span lang="EN-US" style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">2</span><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">、与业务相关的安全保障措施,包括:<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">用户身份信息保护制度和措施<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">用户真实身份管理制度和措施<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">用户投诉管理相关保障制度和措施<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">违法有害信息监测处置管理制度及技术手段建设情况<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">日志留存情况(包括系统日志留存,留存时间、是否具有查询、统计检索等功能)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">应急处置相关制度和措施<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">业务平台安全保障制度和措施(如对业务平台使用资源的实时监控情况等)<span lang="EN-US"><o:p></o:p></span></span></p>

<p class="MsoListParagraph" style="margin-left:52.95pt;text-indent:-21.0pt;
mso-list:l1 level1 lfo2"><!--[if !supportLists]--><span lang="EN-US" style="font-size:16.0pt;font-family:Wingdings;mso-fareast-font-family:Wingdings;
mso-bidi-font-family:Wingdings"><span style="mso-list:Ignore">l<span style="font:7.0pt "Times New Roman""> </span></span></span><!--[endif]--><span style="font-size:16.0pt;font-family:"微软雅黑",sans-serif">用户接入相关要求(资质审核、用户信息备案、开放接口等)<span lang="EN-US"><o:p></o:p></span></span></p>"/>

SAAS安全评估的资料需求

1 楼

1、业务基本情况介绍,包括:

l 业务名称

l 主要功能

l 业务合作模式(含业务合作方的相关经营许可情况)

l 技术实现方式(主要关注业务的网络拓扑结构图、通信实现方式是基于传统电信网还是互联网、业务机房/节点位置分布和使用的通信链路、业务的计算资源/存储资源/带宽资源/IP地址/域名资源的调度方式、是否存在开放接口等)

l 工作原理

l 业务平台是否使用了云计算、CDN等技术对视频资源进行存储和分发?

l (预期)用户规模(如果业务处于未正式上线或试运营阶段,提供业务预期的用户规模或业务量;如果业务已上线运营,提供业务已有的用户规模或业务量)

l 市场发展情况(根据既有市场竞争情况,如市场参与主体、市场格局、市场阶段特征等,分析预判未来可能的市场份额及市场趋势特征。)

2、与业务相关的安全保障措施,包括:

l 用户身份信息保护制度和措施

l 用户真实身份管理制度和措施

l 用户投诉管理相关保障制度和措施

l 违法有害信息监测处置管理制度及技术手段建设情况

l 日志留存情况(包括系统日志留存,留存时间、是否具有查询、统计检索等功能)

l 应急处置相关制度和措施

l 业务平台安全保障制度和措施(如对业务平台使用资源的实时监控情况等)

l 用户接入相关要求(资质审核、用户信息备案、开放接口等)

2022-10-31 12:43:45