JR/T 0233-2021 证券期货业经营机构内部应用系统日志规范
简介
JR/T 0233-2021
证券期货业经营机构内部应用系统日志规范
Specification for internal application system log in securities and futures industry operating institutions
2021-11-02实施
202111-02发布 目 次 前言....................................................................................................................................................................1 引言.....................................................................................................................................................................1 1 范围................................................................................................................................................................... 1 2规范性引用文件............................................................................................................................................... 1 3术语和定义....................................................................................................................................................... 1 4基本要求........................................................................................................................................................... 2 4.1日志记录设计要求...................................................................................................................................2 4.2日志记录内容要求...................................................................................................................................2 5日志管理........................................................................................................................................................... 3 5.1日志管理组织........................................................................................................................................... 3 5.2 制度管理................................................................................................................................................... 3 5.3 环境管理................................................................................................................................................... 3 6日志记录........................................................................................................................................................... 4 6.1 对应用系统最小影响要求.......................................................................................................................4 6.2可读性要求............................................................................................................................................... 4 6.3 完整性要求............................................................................................................................................... 4 6.4一致性要求............................................................................................................................................... 4 6.5安全性要求............................................................................................................................................... 5 6.6监控要求................................................................................................................................................... 5 6.7 记录时机................................................................................................................................................... 5 6.8 日志分类................................................................................................................................................... 6 6.9日志分级................................................................................................................................................... 7 6.10日志命名................................................................................................................................................. 8 6.11 记录要素................................................................................................................................................. 9 6.12 字段分隔................................................................................................................................................. 9 6.13 文件分隔................................................................................................................................................. 9 7日志存储......................................................................................................................................................... 10 7.1 存储要求................................................................................................................................................. 10 7.2备份归档................................................................................................................................................. 10 8日志采集......................................................................................................................................................... 11 9日志监控......................................................................................................................................................... 11 10日志审计....................................................................................................................................................... 12 10.1日志审计要求....................................................................................................................................... 12 10.2内部审计............................................................................................................................................... 12 10.3 系统审计............................................................................................................................................... 12 11日志销毁....................................................................................................................................................... 12 参考文献............................................................................................................................................................... 13
JR/T 0233-2021
证券期货业经营机构内部应用系统日志规范
Specification for internal application system log in securities and futures industry operating institutions
2021-11-02实施
202111-02发布 目 次 前言....................................................................................................................................................................1 引言.....................................................................................................................................................................1 1 范围................................................................................................................................................................... 1 2规范性引用文件............................................................................................................................................... 1 3术语和定义....................................................................................................................................................... 1 4基本要求........................................................................................................................................................... 2 4.1日志记录设计要求...................................................................................................................................2 4.2日志记录内容要求...................................................................................................................................2 5日志管理........................................................................................................................................................... 3 5.1日志管理组织........................................................................................................................................... 3 5.2 制度管理................................................................................................................................................... 3 5.3 环境管理................................................................................................................................................... 3 6日志记录........................................................................................................................................................... 4 6.1 对应用系统最小影响要求.......................................................................................................................4 6.2可读性要求............................................................................................................................................... 4 6.3 完整性要求............................................................................................................................................... 4 6.4一致性要求............................................................................................................................................... 4 6.5安全性要求............................................................................................................................................... 5 6.6监控要求................................................................................................................................................... 5 6.7 记录时机................................................................................................................................................... 5 6.8 日志分类................................................................................................................................................... 6 6.9日志分级................................................................................................................................................... 7 6.10日志命名................................................................................................................................................. 8 6.11 记录要素................................................................................................................................................. 9 6.12 字段分隔................................................................................................................................................. 9 6.13 文件分隔................................................................................................................................................. 9 7日志存储......................................................................................................................................................... 10 7.1 存储要求................................................................................................................................................. 10 7.2备份归档................................................................................................................................................. 10 8日志采集......................................................................................................................................................... 11 9日志监控......................................................................................................................................................... 11 10日志审计....................................................................................................................................................... 12 10.1日志审计要求....................................................................................................................................... 12 10.2内部审计............................................................................................................................................... 12 10.3 系统审计............................................................................................................................................... 12 11日志销毁....................................................................................................................................................... 12 参考文献............................................................................................................................................................... 13
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