What to do when waiting for the guarantee evaluation? FAQ and compliance solutions

in the context of accelerated digital transformation, cyber security compliance has become one of the core requirements of enterprise operations. As the core link of the national cyber security level protection system, etc. Assurance Assessment is an important standard for enterprises to verify their own cyber security protection capabilities. However, many enterprises are often in trouble due to unfamiliarity with the process and unclear rectification direction when promoting etc. This article will focus on common problems of etc. Assurance Assessment, sort out the whole process compliance solutions from preparation to landing, and provide practical operation guidelines for enterprises.

What preparations should be made before the guarantee assessment?

adequate preparation is the basis for the smooth progress of the evaluation, which can effectively avoid the process delay caused by incomplete data and unclear evaluation.

1, complete the system grading record

enterprises need to first determine the security protection level of the system according to the importance of the business system, data sensitivity, etc., and then submit a filing application to the network security department of the local public security organ to obtain the filing certificate. This is the prerequisite for the guarantee evaluation. The system that has not completed the filing cannot officially start the evaluation process.

2, sorting out assets and risk base

comprehensively sort out the servers, databases, network equipment and other core assets involved in the business system, and investigate the loopholes of existing security protection measures to form an asset list and threat and risk assessment report. A clear asset base can help the evaluation agency quickly locate the core evaluation object, and also allow the enterprise to clarify the rectification direction in advance.

Second, how to implement the whole process of guarantee evaluation?

master the standard process of equal assurance evaluation, so that enterprises can clearly control the progress of each link, and avoid lengthening the compliance cycle due to process confusion.

1. Select a compliance assessment agency

enterprises need to select institutions with corresponding evaluation qualifications from the list of evaluation institutions announced by the Office of the National Cyber Security Level Protection Coordination Group. After confirming the business scope, past cases and service capabilities of the institution, sign a formal evaluation service agreement to clarify the evaluation scope, cycle and rights and responsibilities of both parties.

2, cooperate with the completion of on-site evaluation

assessment agencies will organize professionals to conduct on-site assessments, including checking the configuration of safety equipment, verifying the effectiveness of protective measures, and consulting safety management systems. Enterprises need to arrange special personnel to cooperate throughout the process, provide the required information and system access rights in a timely manner, and ensure the smooth development of the assessment work.

3, obtain evaluation reports and rectification opinions

the end of the evaluation, the organization will issue a formal isowarranty evaluation report, while listing the security risks and rectification suggestions existing in the system. Enterprises need to formulate a detailed rectification plan according to the content of the report, which is a key step in the follow-up compliance verification.

3. How to rectify the common problems of such guarantee evaluation?

and other security assessments often expose a lot of safety problems, precision rectification is the core link of enterprises to meet compliance standards.

1, technical problems rectification

In response to technical problems such as unreasonable firewall policies, missing data encryption measures, and imperfect log audit functions found in the evaluation, enterprises need to upgrade security equipment in a timely manner, optimize configuration rules, or deploy security tools such as intrusion detection and data desensitization. For example, for transmission links involving sensitive data, SSL/TLS encryption protocol needs to be enabled to ensure data transmission security.

2, management issues rectification

for management issues such as imperfect security management system, inadequate personnel Security Training, and lack of emergency response mechanism, enterprises need to establish and improve the whole process security system from personnel management to incident disposal, regularly organize employees to carry out cyber security training and emergency drills, and implement security management requirements into daily operations.

IV. How to maintain compliance status for a long time?

and other security assessments are not a one-time job. Enterprises need to establish a long-term mechanism to continuously maintain compliance and respond to changing cyber security risks.

1, carry out regular self-examination and review

enterprises need to carry out at least one internal security self-examination every year to detect new security risks in a timely manner; at the same time, in accordance with national requirements, cooperate with the evaluation agency to complete a re-evaluation of equal assurance every two years to ensure that the system's security protection capabilities continue to meet the grade protection standards.

2, follow up the security technology iterative upgrade

With the continuous evolution of network attack methods, enterprises need to follow up the iteration of security technology in a timely manner, regularly upgrade security equipment, update protection rules, and repair new vulnerabilities in a timely manner. For example, for the high incidence of ransomware, it is necessary to improve the data backup strategy, and use the combination of offline backup and multi-copy storage to reduce the risk of data loss.

To sum up, isowarranty assessment is the core breakthrough point of enterprise cyber security compliance construction. From preliminary preparation to process landing, to problem rectification and long-term maintenance, each link needs to be accurately controlled by enterprises. By standardizing the completion of the whole process of isowarranty assessment, enterprises can not only meet compliance requirements, but also comprehensively improve their cyber security protection capabilities, and build a security barrier for the stable operation of digital business.