随着近年来互联网产业的飞速发展，互联网的服务模式和传播渠道日趋多样化,在给国家 发展带来机遇、给社会生活带来便利的同时，也带来了一定的安全风险。相关部门为了应对 互联网快速发展所带来的安全问题，出台相关政策法规，希望网络运营商可以加强系统安全 建设，保障互联网快速稳健地发展。本文以某省 IDC/ISP 信息安全技术管理系统建设为案例 进行探讨。某省通过建设一个统一的 ISMS，与电信管理部门建设的安全监管系统（SMMS） 通过信息安全管理接口（ISMI）进行通信，实现电信管理部门的监管需求。分析本项目的可 行性、项目建设方案以及项目风险识别与控制措施等。 本文以某省 IDC/ISP 信息安全技术管理系统建设为案例，首先讨论项目建设的背景和研 究目的，并对项目管理、项目风险管理和 IDC/ISP 信息安全技术管理系统相关理论及国内外 发展状况进行了阐述。其次，对项目进行可行性分析，明确项目建设可实施性；通过分析项 目需求，确定相应的建设方案，保证项目建设的顺利进行。最后，对项目建设过程中可能影 响项目正常建设的风险因素进行识别，并提出可行有效的控制措施。报告研究不仅可指导 IDC/ISP 信息安全技术管理系统项目的建设，而且可为其他类似项目的建设提供借鉴。 关键词:IDC, ISP, ISMI，项目管理，项目风险管理II Abstract With the rapid development of the Internet industry in recent years, the Internet has diversified its service model and communication channels. This has brought opportunities for the development of the country and brought convenience to social life as well as a certain security risk. Related departments in response to the rapid development of the Internet brought about by the security issues, the introduction of relevant policies and regulations, I hope network operators can strengthen the system security and ensure the rapid and steady development of the Internet. In this paper, a province ISMS construction as a case study. By establishing a unified ISMS in a province, a province can communicate with the Security Management System (SMMS) established by the telecommunications administration through the Information Security Management Interface (ISMI) to fulfill the regulatory requirements of the telecommunications administration. Analysis of the feasibility of the project, project construction programs and project risk identification and control measures. In this paper, a province ISMS construction as a case, first of all to discuss the background and purpose of project construction, and project management, project risk management and ISMI theory and domestic and international development Have elaborated. Second, the feasibility analysis of the project, a clear project can be implemented; by analyzing the project needs, determine the appropriate construction program to ensure the smooth progress of the project. Finally, identify the risk factors that may affect the normal construction of the project in the process of project construction and put forward feasible and effective control measures. Thesis research can not only guide the construction of ISMS project, but also provide reference for the construction of other similar projects. Key words: IDC, ISP, ISMS, Project management, Project Risk ManagementIII 目录 第一章 绪论..............................................................................................................................................................1 1.1 研究背景 .....................................................................................................................................................1 1.2 研究目的 .....................................................................................................................................................1 1.3 研究内容和方法 .........................................................................................................................................2 1.3.1 研究内容 ..........................................................................................................................................2 1.3.2 研究方法 ..........................................................................................................................................3 第二章 建设项目计划与风险管理相关理论..........................................................................................................4 2.1 项目管理理论 .............................................................................................................................................4 2.1.1 项目的定义和特点 ..........................................................................................................................4 2.1.2 项目管理的定义和特点 ..................................................................................................................5 2.1.3 项目管理前沿理论发展 ..................................................................................................................5 2.1.4 项目管理知识体系 ..........................................................................................................................6 2.2 项目风险管理理论 .....................................................................................................................................7 2.2.1 项目风险管理的定义和特征 ..........................................................................................................7 2.2.2 项目风险管理的目标及作用 ..........................................................................................................8 2.2.3 项目风险管理过程 ..........................................................................................................................8 2.3 项目可行性研究 .........................................................................................................................................9 2.3.1 可行性研究的定义 ..........................................................................................................................9 2.3.2 可行性研究主要内容 ....................................................................................................................10 2.4 IDC/ISP 信息安全技术管理系统理论......................................................................................................11 2.4.1 IDS 基本概念..................................................................................................................................11 2.4.2 ISP 基本概念 ..................................................................................................................................11 2.4.3 系统架构 ........................................................................................................................................12 第三章 某省 IDC/ISP 信息安全技术管理系统建设需求分析.............................................................................13 3.1 某省 IDC 网络现状分析 ..........................................................................................................................13 3.2 项目概况 ...................................................................................................................................................15 3.3 需求分析 ...................................................................................................................................................15 3.3.1 系统功能需求分析 ........................................................................................................................15 3.3.2 性能需求分析 ................................................................................................................................16 3.3.3 安全性需求分析 ............................................................................................................................16 第四章 某省 IDC/ISP 信息安全技术管理系统建设计划.....................................................................................18 4.1 系统建设原则 ...........................................................................................................................................18 4.2 系统建设技术方案 ...................................................................................................................................18 4.2.1 系统建设架构 ................................................................................................................................18 4.2.2 EU 建设方案...................................................................................................................................19 4.2.3 CU 建设方案...................................................................................................................................23 4.2.4 网安系统建设方案 ........................................................................................................................24 4.2.5 工程实施方案 ................................................................................................................................26 4.3 系统建设进度安排 ...................................................................................................................................29 第五章 某省 IDC/ISP 信息安全技术管理系统可行性分析.................................................................................30 5.1 经济效益 ...................................................................................................................................................30 5.2 社会效益 ...................................................................................................................................................32 5.3 组织管理 ...................................................................................................................................................33 5.4 某省 IDC/ISP 系统建设可行性总结........................................................................................................33IV 第六章 某省 IDC/ISP 系统建设风险分析及对策.................................................................................................34 6.1 IDC/ISP 信息安全技术管理系统风险分析..............................................................................................34 6.1.1 项目风险识别 ................................................................................................................................34 6.1.2 项目风险评估 ................................................................................................................................35 6.2 IDC/ISP 信息安全技术管理系统风险对策..............................................................................................39 第七章 总结与展望................................................................................................................................................41 7.1 报告工作总结 ...........................................................................................................................................41 7.2 研究工作展望 ...........................................................................................................................................41