A.訪問數(shù)據(jù)庫(kù)敏感信息必須經(jīng)過專用安全終端
B.所有對(duì)數(shù)據(jù)庫(kù)的訪問均要經(jīng)過堡壘機(jī),且堡壘機(jī)要對(duì)操作進(jìn)行錄屏等
C.對(duì)關(guān)鍵數(shù)據(jù)的訪問必需雙人復(fù)核
D.通過數(shù)據(jù)庫(kù)審計(jì)設(shè)備對(duì)數(shù)據(jù)庫(kù)操作進(jìn)行審計(jì)記錄,且對(duì)數(shù)據(jù)庫(kù)進(jìn)行安全掃描
E.數(shù)據(jù)庫(kù)檢索數(shù)據(jù)不能超過10條
F.即便是公安和紀(jì)檢部門對(duì)某人的數(shù)據(jù)審查,如果超過10條,必需經(jīng)過上級(jí)單位的批準(zhǔn)才能夠進(jìn)行數(shù)據(jù)檢索