证券期货业信息系统备份能力标准

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1、JR/T00XX-2010中国证券监督管理委员会发布2010-xx-xx实施2010-xx-xx发布证券期货业信息系统备份能力标准SecuritiesandFuturesInformationSystemandDataResilienceCapabilityStandard（报批稿）JR/TXXXX—2010JR中华人民共和国金融行业标准customerqualificationpreliminaryexaminationofthematerialoftheborrowerfortheloanperson,det

2、erminewhetheryoumeettheloanconditions(standardspecificationfordetailsoftheconditionsthefifthchapter"5.1loansandborrowerconditions").3.agreeloanpersondecidestoaccept,accordingtointerviews...First,thejurisdictionoftheheadoffice,branchesandriskmanagement,operati

3、onalmanagementshouldbestrengthenedontheBankpersonalloanmonitoring,inspection,managementandguidance.Second,relatedpersonnelirregularities,accordingtoqilubankcreditsoperationalresponsibilityandaccountabilityforimplementationandtheqilubankemployeeviolationsofreg

4、ulationsdealingwithregulationsandotherrelevantrulesofpunishmentandaccountability.9.Accordingtofile,andrelatedsystemfile9.1accordingtofilea,andloanGeneralII,andpersonalloanmanagementprovisionalapproach9.2relatedsystemfileqiluBankpersonalloanmanagementapproach1

5、0.recordstablesinglerecordstablesingle1:personalloancustomertalkrecordrecordstablesingle2:personalborrowingapplicationsrecordstablesingle3:personalloanincomeprovedrecordstablesingle4:personalloansurveydeclaredtablerecordstablesingle5:authorizedAttorney(sample

6、)recordstablesingle6:Personalmosthighborrowingsupportwithapplicationapprovaltablerecordstablesingle7:personalsinglepencycleborrowingapplicationapprovaltablerecordstablesingle8:drawingapplicationsrecordstablesingle9:qiluBankpersonalmosthighborrowingsupportwith

7、singlerecordstablesingle10:arrived(quality)betrealrightprovedstoragelistingrecordstablesingle11:stoppaidnoticerecordstablesingle9JR/T00XX-2010目次前言II1范围12规范性引用文件13术语和定义14备份资源六要素定义34.1备份数据(D)34.2备份系统(S)44.3备份网络(N)44.4备份人员(P)54.5备份基础保障条件(F)54.6备份管理能力(M)85备份能力等级9

8、5.1等级确定的要素95.2等级划分的流程与方法9附录A（资料性附录）证券期货业信息系统备份能力等级划分表11附录B（资料性附录）证券期货业重要信息系统备份能力最低要求16附录C（规范性附录）服务外包提供商及其数据中心基本要求17附录D（资料性附录）灾难恢复预案框架18customerqualificationpreliminaryexaminationofthemate