信息技术设备物理与环境安全管理办法
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开发部Develop D□
采购部Purchasing D□
管理部Management□
压铸部DieCastingD□
机加部Machine Addition D□
财务部ACC D
□
A
编制:
prຫໍສະໝຸດ Baidupared by:
审核：
Review:
批准：
Approved:
第一条目的：为了适应公司物理与环境安全管理的需要，保障公司生产和办公系统的正常运行，特制定本管理办法。Article 1 Purpose: In order to meet the needs of the company's physical and environmental safety management and ensure the normal operation of the company's production and office systems, special management measures are formulated.
(c) Preventing the assets controlled by the company from being arbitrarily deleted or moved.
第五条安全控制措施包括以下各项：
（一）公司的场地（机房、办公室）的信息处理设施周围设置实际安全隔离措施，如门禁系统等。
（二）公司的大楼入口安全防范措施。
（三）防护设备避免发生火、水、极端温度/湿度、灰尘和电产生的危害。
（四）设备维护。
（五）清理资产。Article 5 Safety control measures include the following:
(1) Actual safety and isolation measures shall be set up around the information processing facilities of the company's site (machine room, office), such as the access control system.
第八条物理安全边界Article 8 Physical Security Boundary
所有进入公司安全区域的人员都需经过授权，公司员工之外的人员进入公司安全区域必须登记换取不同的授权卡或访客证才能进入（持有效证件，得到被访者允许）。All personnel who enter the company's security zone must be authorized. Persons other than company employees must enter the company's security zone to register for a different authorization card or visitor badge before they can enter (holding a valid certificate and obtaining permission from the respondent).
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品管部QCD
□
技术部TD
□
营销部MKT
□
物流部Logistics D□
第二条依据：本管理办法根据《公司信息安全管理策略》制订。The second basis: This management approach is based on the “Company Information Security Management Strategy”.
第三条范围：本管理办法适用于公司。
(b) Safety precautions for the building entrance of the company.
(c) Protective equipment to prevent fire, water, extreme temperature/humidity, dust, and electricity.
第四条公司员工应根据公司运营需要对资产进行保护。公司的资产保护要求通过完成以下目标来实现：
（一）确保所有资产的物理和环境保护能得到公司的有效控制。
（二）减少擅自访问或损坏或影响公司控制的资产的风险。
（三）防止公司控制的资产被人擅自删除或移动。Article 4 The employees of the company shall protect the assets according to the operational needs of the company. The company’s asset protection requirements are achieved by completing the following goals:
第七条安全区域的划分与管理参见《物理安全区域管理细则》。Article 7 The division and management of security zones are referred to the “Management Rules for Physical Security Zones”.
(d) Equipment maintenance.
(e) Clean up assets.
第六条公司的安全区域包括中心机房和敏感部门办公区域。Article 6 The company's security areas include the central computer room and sensitive office area.
(1) Ensure that the physical and environmental protection of all assets can be effectively controlled by the company.
(b) reduce the risk of unauthorized access to or damage to or affecting assets controlled by the company.
采购部Purchasing D□
管理部Management□
压铸部DieCastingD□
机加部Machine Addition D□
财务部ACC D
□
A
编制:
prຫໍສະໝຸດ Baidupared by:
审核：
Review:
批准：
Approved:
第一条目的：为了适应公司物理与环境安全管理的需要，保障公司生产和办公系统的正常运行，特制定本管理办法。Article 1 Purpose: In order to meet the needs of the company's physical and environmental safety management and ensure the normal operation of the company's production and office systems, special management measures are formulated.
(c) Preventing the assets controlled by the company from being arbitrarily deleted or moved.
第五条安全控制措施包括以下各项：
（一）公司的场地（机房、办公室）的信息处理设施周围设置实际安全隔离措施，如门禁系统等。
（二）公司的大楼入口安全防范措施。
（三）防护设备避免发生火、水、极端温度/湿度、灰尘和电产生的危害。
（四）设备维护。
（五）清理资产。Article 5 Safety control measures include the following:
(1) Actual safety and isolation measures shall be set up around the information processing facilities of the company's site (machine room, office), such as the access control system.
第八条物理安全边界Article 8 Physical Security Boundary
所有进入公司安全区域的人员都需经过授权，公司员工之外的人员进入公司安全区域必须登记换取不同的授权卡或访客证才能进入（持有效证件，得到被访者允许）。All personnel who enter the company's security zone must be authorized. Persons other than company employees must enter the company's security zone to register for a different authorization card or visitor badge before they can enter (holding a valid certificate and obtaining permission from the respondent).
文 件 更 改 履 历
Document changes
修订版本Revision
更 改 内 容
content
修订者Reviser
生效日期effective date
文 件 会 签 栏
Document Signature
修订版本Revision
品管部QCD
□
技术部TD
□
营销部MKT
□
物流部Logistics D□
第二条依据：本管理办法根据《公司信息安全管理策略》制订。The second basis: This management approach is based on the “Company Information Security Management Strategy”.
第三条范围：本管理办法适用于公司。
(b) Safety precautions for the building entrance of the company.
(c) Protective equipment to prevent fire, water, extreme temperature/humidity, dust, and electricity.
第四条公司员工应根据公司运营需要对资产进行保护。公司的资产保护要求通过完成以下目标来实现：
（一）确保所有资产的物理和环境保护能得到公司的有效控制。
（二）减少擅自访问或损坏或影响公司控制的资产的风险。
（三）防止公司控制的资产被人擅自删除或移动。Article 4 The employees of the company shall protect the assets according to the operational needs of the company. The company’s asset protection requirements are achieved by completing the following goals:
第七条安全区域的划分与管理参见《物理安全区域管理细则》。Article 7 The division and management of security zones are referred to the “Management Rules for Physical Security Zones”.
(d) Equipment maintenance.
(e) Clean up assets.
第六条公司的安全区域包括中心机房和敏感部门办公区域。Article 6 The company's security areas include the central computer room and sensitive office area.
(1) Ensure that the physical and environmental protection of all assets can be effectively controlled by the company.
(b) reduce the risk of unauthorized access to or damage to or affecting assets controlled by the company.