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日本代购-【ER/ES指針対応SOP】システムのセキュリティを保持するための手順書
  • ecompliance:10000369
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日本代购-厚労省ER/ES指針では、数多くの標準業務手順書(SOP)の作成が要求されています。 厚労省ER/ES指針は、具体的な要件が記載されておらず、企業各社が自主的に定義しなければなりません。 試行錯誤を繰り返すより、サンプルSOPの購入をお勧めいたします。 著者情報 株式会社イーコンプライアンス 代表取締役 村山 浩一 出版社 株式会社イーコンプレス 内容情報 システムのセキュリティを保持するための手順書 1. 目的 2. 適用範囲 3. 背景 4. 用語の定義 5. 役割と責任 6. セキュリティ規則  6.1 セキュリティに関する機能要件  6.2 ユーザIDとパスワードの管理  6.3 不正使用に対する対処  6.4 クリアデスクとクリアスクリーンポリシー 7. 保護対策  7.1 施錠  7.2 ウイルスチェックソフト 8. ユーザの管理手順  8.1 アクセス権の管理   8.1.1 名簿の作成・管理   8.1.2 権限の定期的な調査   8.1.3 対処事項  8.2 ユーザ登録手順   8.2.1 登録依頼   8.2.2 アクセス権の変更依頼 9. 監査証跡  9.1 イベントの記録  9.2 システム使用の監視 10. レビュと評価 11. 報告  11.1 セキュリティ問題の管理  11.2 セキュリティ問題の報告  11.3 セキュリティ欠陥に関する報告  11.4 ソフトウェア誤動作に関する報告  11.5 セキュリティ問題からの学習 12. 記録の保管 13. 参考 注意事項 様式はCD-Rで納品 ※本CD-Rに含まれる様式を閲覧するためには、CDドライブを装備したPCが必要です。 お使いのモニターの発色具合によって、実際のものと色が異なる場合がございます。様式はCD-Rで納品 ※本CD-Rに含まれる様式を閲覧するためには、CDドライブを装備したPCが必要です。
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Process: 0.204s ( Load:0.007s Init:0.010s Exec:0.181s Template:0.005s ) | DB :22 queries 0 writes | Cache :5 gets 2 writes | UseMem:26,618 kb
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通信协议 : HTTP/1.1
请求时间 : 2025-07-19 20:53:53
用户代理 : Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +claudebot@anthropic.com)
会话ID : qmhmrsl0uvdsb953dllpdmdah4
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加载类库 : 33
模板编译 : 重新编译
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[ 25-07-19 20:53:53 ] RunTime:0.000699s SQL = SHOW COLUMNS FROM bio_yahooid
[ 25-07-19 20:53:53 ] RunTime:0.001031s SQL = SHOW COLUMNS FROM bio_agent
[ 25-07-19 20:53:53 ] RunTime:0.000329s SQL = SELECT * FROM bio_agent WHERE ( `isViews` = 1 ) AND ( `domain` LIKE '%test.ripai.com' )
[ 25-07-19 20:53:53 ] RunTime:0.000232s SQL = SELECT * FROM bio_agent WHERE ( `domain` = 'www.jp-daigou.com' )
[ 25-07-19 20:53:53 ] RunTime:0.000336s SQL = select * from bio_siteparams where FIND_IN_SET('081',AgentID)
[ 25-07-19 20:53:53 ] RunTime:0.000439s SQL = SHOW COLUMNS FROM bio_point
[ 25-07-19 20:53:53 ] RunTime:0.001380s SQL = SHOW COLUMNS FROM bio_user
[ 25-07-19 20:53:53 ] RunTime:0.000785s SQL = SELECT * FROM bio_goods WHERE `isView` = 1 and gType<=3 ORDER BY created DESC LIMIT 15
[ 25-07-19 20:53:53 ] RunTime:0.000504s SQL = SHOW COLUMNS FROM bio_syscolumn
[ 25-07-19 20:53:53 ] RunTime:0.000342s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = 17 ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 20:53:53 ] RunTime:0.000366s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '19' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 20:53:53 ] RunTime:0.000371s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '89' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 20:53:53 ] RunTime:0.000427s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '20' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 20:53:53 ] RunTime:0.000370s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '18' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-19 20:53:53 ] RunTime:0.000658s SQL = SHOW COLUMNS FROM bio_rakutencategory
[ 25-07-19 20:53:53 ] RunTime:0.000277s SQL = SELECT * FROM bio_rakutencategory WHERE id=101935
[ 25-07-19 20:53:53 ] RunTime:0.000197s SQL = SELECT p.id,p.name_cn FROM bio_rakutencategory p LEFT JOIN bio_rakutencategory c on c.parentid=p.id WHERE c.id=101935
[ 25-07-19 20:53:53 ] RunTime:0.000172s SQL = SELECT p.id,p.name_cn FROM bio_rakutencategory p LEFT JOIN bio_rakutencategory c on c.parentid=p.id WHERE c.id=101281
[ 25-07-19 20:53:53 ] RunTime:0.000217s SQL = SELECT p.id,p.name_cn FROM bio_rakutencategory p LEFT JOIN bio_rakutencategory c on c.parentid=p.id WHERE c.id=200162
[ 25-07-19 20:53:53 ] RunTime:0.000203s SQL = SELECT * FROM bio_rakutencategory WHERE parentid=101935
[ 25-07-19 20:53:53 ] RunTime:0.000395s SQL = SHOW COLUMNS FROM bio_rate
[ 25-07-19 20:53:53 ] RunTime:0.000207s SQL = SELECT * FROM bio_rate WHERE ( `type` = 'RMB->JPY' ) ORDER BY date desc LIMIT 1
错误记录 : 98条错误
[ 25-07-19 20:53:53 ] 注意:[8] A session had already been started - ignoring session_start() App.class.php 第 115 行.
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[ 25-07-19 20:53:53 ] 注意:[2048] Redefining already defined constructor for class XML_Parser Parser.php 第 206 行.
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[ 25-07-19 20:53:53 ] 注意:[8192] Assigning the return value of new by reference is deprecated Client.php 第 179 行.
[ 25-07-19 20:53:53 ] 注意:[8192] Assigning the return value of new by reference is deprecated Client.php 第 228 行.
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[ 25-07-19 20:53:53 ] 注意:[8] Undefined index: isDebugMe forbidcates.php 第 108 行.
[ 25-07-19 20:53:53 ] 注意:[2] shuffle() expects parameter 1 to be array, boolean given BaseAction.class.php 第 418 行.
[ 25-07-19 20:53:53 ] 注意:[8] Undefined property: RakutenApiExecuter::$ApiDataWorker RakutenApiExecuter.php 第 346 行.
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[ 25-07-19 20:53:53 ] 注意:[2048] Non-static method PEAR::isError() should not be called statically, assuming $this from incompatible context getApiData.php 第 503 行.
[ 25-07-19 20:53:53 ] 注意:[2048] Non-static method PEAR::isError() should not be called statically, assuming $this from incompatible context getApiData.php 第 509 行.
[ 25-07-19 20:53:53 ] 注意:[2048] Non-static method PEAR::isError() should not be called statically, assuming $this from incompatible context RakutenAction.class.php 第 595 行.
[ 25-07-19 20:53:53 ] 注意:[8] Undefined index: isDebugMe RakutenAction.class.php 第 607 行.
[ 25-07-19 20:53:53 ] 注意:[8] Undefined index: categoryPath RakutenCategoryGetter.class.php 第 55 行.
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[ 25-07-19 20:53:53 ] 注意:[8] Undefined index: descpre RakutenAction.class.php 第 645 行.
[ 25-07-19 20:53:53 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-19 20:53:53 ] 注意:[8] Undefined variable: agentId common_inc.php 第 3135 行.
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[ 25-07-19 20:53:53 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
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