期貨公司信息技術(shù)管理指引

1、期貨公司信息技術(shù)管理期貨公司信息技術(shù)管理指引（修訂）指引（修訂）中國期貨業(yè)協(xié)會中國期貨業(yè)協(xié)會二〇一〇年十二月二十二日年十二月二十二日32.7.5技術(shù)事故管理.....................................................................................................112.8營業(yè)部技術(shù)要求.............................

2、................................................................................112.8.1基本要求.............................................................................................................112.8.2交易保障.........

3、....................................................................................................113.二類要求................................................................................................................

4、..................123.1技術(shù)管理........................................................................................................................123.1.1組織結(jié)構(gòu)..............................................................

5、...............................................123.1.2培訓(xùn)....................................................................................................................123.1.3人員素質(zhì).....................................

6、........................................................................123.1.4信息技術(shù)服務(wù)提供商管理.................................................................................123.1.5IT投入......................................

7、...........................................................................123.2機(jī)房建設(shè)........................................................................................................................133.2.1基本.......

8、.............................................................................................................133.2.2供電......................................................................................................

9、..............133.2.3空調(diào)....................................................................................................................133.2.4布線........................................................................

10、............................................133.2.5維護(hù)....................................................................................................................133.3核心系統(tǒng)..........................................

11、..............................................................................133.3.1功能....................................................................................................................133.3.2性能和容量.....

12、....................................................................................................143.3.3交易系統(tǒng)冗余.....................................................................................................143.3.

13、4行情冗余.............................................................................................................143.3.5銀期系統(tǒng)冗余.............................................................................................

14、........143.4安全................................................................................................................................143.4.1網(wǎng)絡(luò)隔離..................................................................

15、...........................................143.4.2防病毒、補(bǔ)丁和安全加固.................................................................................143.4.3網(wǎng)站安全...................................................................

16、..........................................153.4.4網(wǎng)上交易安全.....................................................................................................153.4.5賬戶與權(quán)限....................................................

17、.....................................................153.4.6口令管理.............................................................................................................153.4.7安全審計(jì)....................................

18、.........................................................................153.5日常運(yùn)行........................................................................................................................163.5.1崗位.........

19、...........................................................................................................163.5.2制度與巡檢.....................................................................................................

20、....163.5.3機(jī)房進(jìn)出.............................................................................................................163.6備份.........................................................................................

21、.......................................163.6.1數(shù)據(jù)備份.............................................................................................................163.7系統(tǒng)維護(hù)....................................................

22、....................................................................173.7.1變更管理.............................................................................................................173.7.2配置管理.....................

23、........................................................................................173.7.3容量管理.............................................................................................................173.7.4應(yīng)急演練.

24、............................................................................................................173.7.5技術(shù)事故管理...................................................................................................