内容简介
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