1、12345678910111213141516 nist 800-55it系統(tǒng)安全指標(biāo)指南（security metrics guide for information technology systems）（2003年7月）audit trails（審計(jì)跟蹤）審計(jì)跟蹤）171819202122date submitted:submitted by:contact information:name:e-mail:phone:2004 fisma reportagency:department of agriculture23bureau nametotalnumbernumberreviewe

2、dtotalnumbernumberreviewedtotalnumbernumberreviewedtotalnumberpercent oftotaltotalnumberpercent oftotaltotalnumberpercent oftotal#div/0!#div/0!#div/0!#div/0!#div/0!#div/0!#div/0!#div/0!#div/0!a.2.b.number ofsystems withsecurity controlcosts integratedinto the life cycleof the systema.2.c. number ofs

3、ystems for whichsecurity controlshave been testedand evaluated inthe last yeara.1a.2a.1.a.fy04 programssection a: system inventory and it security performancenote: all of section a should be completed by both the agency cio and the oig.to enter data in allowed fields, use password: fismaa.1.b.fy04 s

4、ystemsa.1.c.fy04 contractoroperations orfacilitiesa.1. by bureau (or major agency operating component), identify the total number of programs and systems in the agency and the total number of contractor operations or facilities. theagency cios and igs shall each identify the total number that they reva.2. for each part of this question, identify actual performance in fy04 for the total number of systems by bureau (or major agency operating component) in the format provided below.a.2.a. number ofsystems certifiedand accredited24北京信息安全測(cè)評(píng)北京信息安全測(cè)評(píng)( (服務(wù)服務(wù)) )中心中心地址：北京市海淀區(qū)阜成路地