TT31 Signed
TT31 Signed
IA
7/TT-BTTTT Ha Nai, ngay 45 thang /11 nam 2017
80 THONG TIN VA
-RUNG TAM THONG TIN
Can at Luat An toan thong tin mang ngay 19 thong 11 nam 2015;
Can ca. Nghi clinh so 72/2013/ND-CP ngay 15 thong 7 nam 2013 clia
Chinh phO ve (pan ly, cung cap, sfe dung dich vu Internet va thong tin tren
arcing;
Can cO. Nghi clinh so 25/2014/ND-CP ngay 07 (hang 4 nam 2014 cila
Chinh phO quy clinh ye phong, chang tai pham va vi pham phap luat khac co szi
dung cong nghe cao;
Can ca. Nghi dinh so 85/2016/ND-CP ngay 01 thong 07 nam 2016 czia
Chinh phO ve bolo dam an toan thong tin theo cap da;
Can ca. Nghi dinh so 17/2017/ND-CP ngay 17 tiding 02 nam 2017 ciia
Chinh phi quy clinh chat ming, nhiem vu, quyen han va co' cau to chic cOa BO
Thong tin va Truyen thong;
Can ca Quylt dinh 05/2017/QD-TTg ngay 16 thong 3 nam 2017 ciia ThO
twang Chinh pith ban hanh quy clinh ve he thong phuang an Ong caw khan cap
bao dam an toan thong tin liking quoc gia;
sThuc hien Nghi quyet 36a/NQ-CP ngay 14 thong 10 nam 2015 cOa Chinh
Chircrng H
GIAM SAT AN TOAN HE THONG THONG TIN
Dieu 3. Nguyen de giam sat
1.Dam bao &roc thuc hien thuemg xuyen, lien tuc.
2. Chir Ong theo doi, phan tich, phong ngira c16' kip thai phat hien, ngan
chan rui ro, su co an toan thong tin mang.
3. Dam bao hog dOng on dinh, bi mat cho thong tin duqc cung cap, trao
doi trong qua trinh giam sat.
4. Co su diL ph6i, kEt hop chat che, hiti qua giira hog &Ong giam sat dm
13'45 Thong tin va Truy&I thong va hoat dOng giam sat cua chu quan he thOng
thong tin; tirng buOc xay dkmg kha nang lien thong gift he thong giam sat dm
BO Thong tin va Tru)4n thong va h" thong giam sat dm chu quan he thong
thong tin teen pham vi toan quoc.
Dieu 4. Phirang thirc giam sat
1.Giam sat ducfc thgc ,h*1 qua phuang thirc giam sat true hoac
phucmg thirc giam sat gian tiep. Chu quan he th6ng thong‘tin c6 the true tiep
trien khai hoac thue dich vu giam sat.,Trong truCmg hop can thiet, can dr vao
nang lgc, tinh hinh va nguon lgc thgc to chi" quan h" thong thong tin de nghi cac
dcm vi chIrc nang lien quan dm BO Thong tin va Truyen thong ho tro giam sat
phii hop voi nguon ivy thirc te.
2. Giam sat true tiep la hog dOng giam sat duge tin hanh bang each dat
cac thi& bi c6 chirc Wang phan tich lung du lieu (quan trac), thu nhan true tiep
thong tin nhat ky, canh bao he theing &roc giam sat de Oat hien ra cac dau hien
tan cong, rui ro, su co an toan thong tin mang. Giam sat true tiep bao gom cac
hoat dOng sau:
a) Phan tich, thu thap cac thong tin an toan thong tin mang:
- Phan tich, quan tric an toan thong tin mang teen &rang tru)4n
mang/luong thong tin taicac cong ket not Internet bang cac cong cu c6 kha nang
phan tich du&ng truyen mang de phat hin tan cong, rui ro, su co an toan thong
tin mang nhu thiet bi phat hiO/ngan ngira tan ding phil hop vai doi tucmg clugc
giam sat (vi du: IDS/IPS/Web Firewall v.v...);
2
- Thu thAp nhAt ky (log file), canh bao an toan thong tin mang phan anh
hoat dOng cac img dung, hg thOng thong tin, thi& bi an toan thOng tin.
b) TOng hop, dOng bO, xac minh va xir 15/ cac thong tin an toan thong
tinmang de phat hien ra cac tan cong, rui ro, ski co an toan thong tin mang hoac
loci 1)6 cac thOng tin khong chinh xac.
3. Giarn sat gian tiep la hoat dOng giam sat thvc hien cac ky thuAt thu thAp
thong tin tir cac nguOn thong tin c6 lien quan; ki6'm tra, ra soat &Si along can
giam sat,d6 phat tinh trang hoat dOng, kha nang dap dng va ket hop v6ri mot
so 6yuto khac c6 lien quan de phan tich nham phat hien ra cac tAn cong, rui ro,
sir co an toan thong tin mang. Giam sat gian tiep bao gom cac hoat dOng sau:
a) Thu thAp, phan tich, xac minh cac thong tin ve tAn cong, rui ro, sir co an
toan thong tin mang lien quan den doi along giam sat tir cac nguon thong tin c6
lien quan;
b) Ki6'm tra, ra soat tir xa hoac trvc tiep cac dOi tuong &roc giam sat d6'
danh gia tinh trang, phat [email protected] tan ding, rui ro, sir co an toan thong tin mang c6
kha nang bi khai thac, tAn cong, gay hai.
Dieu 5. Yeu cau giam sat tryc tiep d i veri chu quill he tilting thong
tin
Chia quan he thOng thong tin c6 trach nhirrf chu dOng thvc hien giam sat
theo quy dinh hi"0 hanh. DOi v6i he thOng thong tin cAp dO 3 tra len, hoat dOng
giam sat dm chu quan he thOng thong tin can dap img cac yeu cau t6i thiL sau
day:
1. Thanh phAn giam sat trung tam ciia chif quan h" thOng thong tin can
dap img cac yeu cau sau:
a) Cung cAp dAy du cac tinh nang thu thAp va tong hop cac thong tin an
toan thong tin mang;
b) Phan tich cac thong tin thu thAp de" phat hi41 va canh bao tAn cong, rui
ro, sv co an toan thong tin mang c6 kha nang‘anh hu&ng ten hoat &Ong thOng
hoac kha nang cung cap cac dich vu h" thOng thong tin ducfc giam sat;
c) Cung cAp giao dien thuAn tien cho viec theo doi, giam sat lien tuc cua
can bO giam sat;
d) Thirc hien thu thAp va phan tich cac thong tin dAu vao t8i thiL sau day:
nhAt 14 may chu web (web server) vOi cac img dung web (vi du: cong thong tin
dich vu cong trvc tuyen v.v...); canh bao/nhAt 1c5/ cua thiet bi quan trac co
sa; canh bao/nhat ky dm thi& bi tuOrng lira &roc thiet lAp bao ve lung ket not
3
mang Internet lien quan den cac d6i arcing can giam sat;
e) Nang luc xir 1)% thanh phAn giam sat trung tam dm chu quan he th6ng
thong tin can phif hop vai kh6i luomg, dinh clang va c6 kha rang phan tich thong
tin an toan thong tin mang thu thAp tir cac he th6ng dugc giam sat.
2. Thu thAp thong tin an toan thong tin mang va quan trac co so can dap
img cac yeu cAu sau:
a) Thkrc hien thu thAp thong tin an toan thong tin mang tir nhAt ky va canh
bao cua cac plan mem/thiet bi lien quan den d6i tuemg can giam sat de cung cap
cho thanh phan giam sat trung tam cifa chu quaff he th6ng thong tin hoc theo
yeu cau cua co quan chirc nang thu6c,B6 Thong tin va Truyen thong. Cac thong
tin an toan thong tin mang toi thieu can thu thAp va cung cap bao g6m: nhAt ky
may chu web (web server) dm cac img dung web (vi du: cong thong tin dien
dich vu cong tivc tuy'en v.v...); canh bao/nhAt 14 cfla thiet bi quan trAc co so;
canh bao/nhAt ky cua thiet bi tuerng Ida dugc thiet lAp bao ve lung ket not mang
Internet lien quan den cac doi ttrang can giam sat;
b) Cac thiet bi quan trAc co so dam bao cac chirc nang phat hien tan cong,
rui ro, skr c6 an toan thong tin mang; can dugc thiet lAp de dam bao kha nang
giam sat bao phu dugc tat ca cac duerng ket not mang Internet dm doi man can
giam sat;
c) Thiet bi quan trAc can dap img t6i thieu cac chirc nang phat hien, tao
lAp luAt phat hien tan cong rieng dua tren cac thong tin nhu: dia chi IP nguan,
dia chi IP dich, dia chi cong ngu6n, dia chi cong dich, cac clop du lieu dAc biet
trong goi tin dugc truyen qua. D6i veri cac co quan, ,t6 chirc nha nuov tir trien
khai thiet bi quan tic co so,tru tien sir dung cac thiet bi phat hien tan cong cid
c6 (vi du: IDS, IPS, tuerng lira Web,v.v...) de ket hop lam thiet bi quan trAc co
so;
d) D6i vori cac he th6ng thong tin phuc vu Chinh phn dien to sir dung giao
thirc co ma h6a (vi du: https), can c6 phuang an k5", thuAt dam bao thiet bi quan
tic an toan thong tin mang c6 dugc dAy du thong tin de co the Oat hien dugc
cac tAn cong, rUi ro, sir c6 an toan thong tin mang;
e) Thiet lip, ket not cac thiet bi quan trac ca so yen he thong giam sat &la
B6 Thong tin va Truyen thong theo huang &In va yeu cAu dm co quan chirc
nang.
3. N6i dung thirc hien giam sat:
a) Theo doi, truc giam sat lien tuc, lAp bao cao hang ngay, dam bao he
4
thong giam sat dm chit quan he thol ng th8ng tin hoat dOng va thu thdp thong tin
on dinh, lien tuc;
b) Xay dung va ban hanh cac quy the giam sat an toan thong tin mang,
trong d6 quy dinh cu the ve thai han dinh ky th6ng ke ket qua xir ly, ldp bao cao,
c) Theo dOi, van hanh cac thiet bi quan trac ca so dam bao on dinh, lien
tuc, dieu chinh kip thed khi c6 cac thay 6i va thuc hien ddy cac huorng clan
dm BO Thong tin va Truyen thong de dam bao hieu qua giam sat;
d) Leap bao cao ket qua giam sat hang tudn 6 bao cao chti quan he th6ng
thong tin, not dung bao cao tuan bao gom day du cac thong tin sau: thai gian
giam sat; danh muc doi arcing bi tan cong can chu y (dia chi IP, m6 to dich vu
cung cap, tiled diem bi tan cong); k-y thudt tan cong cid phat hien dugc va chimg
cu lien quan; cac doi tugng thuc hien tan ding; cac thay doi trong he thong dugc
giam sat va he th6ng giam sat; v.v...;
d) Tien hanh phan loai nguy ca, rui ro, sty c6 an toan thong tin mang tuS,
theo tinh hinh cu the,
e) Dinh 14 th6ng ke ket qua xir 13"7 nguy ca, rui ro, su c6 an toan thong tin
mang de phuc vu cong tac ltru tar', bao cao;
g) Trong trugng hop chtl quan he th6ng thong tin de nghi don vi chirc
nang &la BO Thong tin va Truyen thong thuc hien giam sat cu sa hoac he th6ng
thuc trach nhiern giam sat dm BO Thong tin va Truyen thong, chu quan he
th6ng thong tin c6 trach nhiem cung cap va cap nhdt thong tin ve he th6ng thong
tin can giam sat va mO to phucmg an ky thudt trien khai he th6ng giam sat cua
chit quan he th6ng thOng tin cho BO Thong tin va Truyen thong theo mAu phieu
cung cap thong tin tai Phu luc 1, trong do c6 cac th6ng tin:
- MO to d6i tugng dugc giam sat, bao g8m cac thong tin ca ban sau day:
dia chi IP, ten mien, dich vu cung cap, ten va phien ban he dieu hanh, phan mem
img dung web;
- Vi tri dat he th6ng giant sat dm chi' guar' he th6ng thong tin, dung luting
cac duong truyen ket not vao doi arcing giam sat dm chit quan he thling thong
tin, cac thong tin du kien thu thdp va giao thirc thu thdp, vi du canh bao dm IDS,
nheat ky tuong lira (log firewall), nhdt 14 may chti web (log web server), v.v...
h) Nang luc ltru tit thong tin giam sat toi
l thieu dat mire trung binh 30
ngay hoat dOng trong dieu kien binh thuang;
i) Cung cap thong tin giam sat theo dinh ky hoac dOt xudt c6 yeu cdu cua
BO Thong tin va Truyen thOng theo quy dinh ctia phap ludt;
5
k) Bao cao hoat d6ng giam sat cua chU quan he tilling thong tin dinh kS, 06
thang theo mau tai Phu luc 2.
Dieu 6. Hoat Ong giam sat cua doanh nghib
Doanh nghiep vien thong, doanh nghiep cung cap dich vu cong nghe
thong tin, doanh nghi'ep cung cap dich vu an town th6ng tin mang c6 trach
nhiem:
1. Ph6i hop vai chu quan he th6ng thong tin trong viec giam sat theo yeu
cau cua B6 Thong tin va Truyen thong.
2. Cung cap cac thong tin ve ha tang, kS7 thuat, he th6ng mang va thuc
hien cac ho tro ky thuat theo yeu cau cua B6 Thong tin va Truyen thong phuc vu
cho hoat Ong giam sat dm B6 Th6ng tin va Truyen thong.
3. Thuc hien cac nhiem vu giam sat theo quy dinh tai Dieu 7 Quyet dinh
so 05/2017/QD-TTg cua Thu tuong Chinh
Dieu 7. Dalt moi giam sat, canh bao
1. Chu quan he th6ng thong tin c6 trach nhiem cu ca nhan ho4c b6 phan
lam dau moi giam sat, canh bao an town thong tin mang de ph6i hop v6i don vi
chirc nang cua B6 Th6ng tin va Truyen thong.
2. Dau moi giam sat phai dam bao kha nang cung cap, tiep nhan thong tin
kip thoi, lien tuc. Dau moi giam sat c6 chat nang thuc hien hoat d6ng giam sat
trong pham vi he thong th8ng tin cua minh.
3. Dau moi giam sat thuc hien cung cap, trao doi thong tin theo mot hay
d6ng th6i nhieu cach nhu ding van, thu dien tir, dien thoai, fax, hoc trao doi
tren m6t phan mem trao d6i thong tin chuyen biet nham dam bao thong tin ducyc
bao mat.
4. Thong tin dau moi giam sat bao g6m: Ho ten ca nhan, ten b6 phan,
chdc vu, dia chi, s6 dien thoai (c6 dinh va di Ong), dia chi thu dien tir, chir ky
so (neu da co).
Dieu 8. Trao dOi, cung cap, chia se thong tin
1. Khuyen khich cac dau moi giam sat trao d6i, cung cap thong tin cho
nhau nham muc dich phi hop trong cong tac giam sat, canh bao, irng dru su c6
va tang tinh chU Ong doi ph6 v6i cac nguy co, moi de Oa, phuong thUc, thu
doan tan cong an toan thong tin mang cua to chdc, ca nhan.
2. Cac thong tin chia se, cung cap Nth trao doi bao gom cac thong tin ve tan
cong, rui ro, su c6 an town thong tin mang; cac phuong thirc, thu doan, ngu6n
6
go'c tan cong; cac tac &Ong, anh htrang do su co gay ra; Nen phap quan 1)'/, 1(5',
thug de xir ly, khac phuc.
3. Nguyen tic trao d6si, cung cap thong tin
a) Kip thed, chinh xac va dp dung cac bien phap quan ly, ky thug phii hop
de bao mat thong tin trao d6i;
b) Chu dOng xac minh thong tin trao dOi nham dam bao tinh xac thuc cua
thong tin;
c) Sir dung mot hoac dOng thai nhieu hinh thirc trao d6i thong tin nhu
website, cong van, thu dien tir, tin nhan, dien thoai, fax;
d) Khi cung cap, trao d6i thong tin vai don vi chirc Wang dm BO Thong tin
va Truyen thong can thuc hien theo huang dan ciia BO Thong tin va Truyen
thong.
Dieu 9. Hoat Ong nang cao 'tang hp giam sat
1.TO chirc giao ban, hOi thao dinh kS, ve hog (icing giam sat.
2. 13(:•. i dtrang, hug.' luyen, dien tap nham nang cao nang luc giant sat.
3. Don d6c, kiem tra viec thuc hien hog dOng giant sat, canh bao cua cac
134) phan chuyen trach ve an toan thong tin mang.
4. Chia se kien thirc, kinh nghi'em ve giant sat, canh bao, img ciru sir co.
5. Nghien ciru, xay dtmg cac cong cu ho tra hog dOng phi hop, trao dOi
thong tin trong cong tac giam sat, canh bao, img ciru su co.
6. Phat trien cac san pham, dich vu giam sat, phan tich, canh bao chuyen
sau cho timg d61 tuong giant sat cu the.
7. Thilc day xay dung cac thoa thuan hqp tac song phuang, da phuang
Oita bo phan chuyen trach ve an toan thong tin mang nham nang cao nang luc
giam sat, canh bac,.
8. Tang ctremg hqp tac quOc to trong ding tic giam sat, canh bao, img ciru
su CO.
Chuang III
HOAT DQNG GIAM SAT CUA BO THONG TIN VA TRUYEN THONG
Dieu 10. MO hinh giam sat ctia BO Thong tin va Truyen thong
1. Hoat Ong giam sat trung tam:
a) La viec thu thap, theo doi, phat hien, phan tich, xir 1)'7, bao cao, thu thap
7
chimg cir va cac dau hieu tan cong, rui ro, sv c6 an toan thong tin mang dua tren
cac dir lieu/thong tin an toan thong tin mang &roc thu thap boi,giam sat truc tiep
thong qua cac he thOng quan trac co sO hoc giam sat gian tiep, &Ong thai thuc
hien viec km nisi cac dir lieu thu thap dugc duai clang su kien va quan lY tap
trung cac he th6ng quan trac co sai;
b) Dtroc thuc hien thong qua cac He th6ng giam sat cac su c6 an toan
mang va He thong xir lY tan cong mang Internet Viet Nam do cac dun vi chirc
nang cua B6 ThOng tin va Truyen thong quan ly va van hanh teen nguyen tac
chia se dir lieu, hoat d6ng lien thong de nang cao hieu qua giam sat.
2. He th6ng quan trac co so
a) La tap hop cac thiat bi, phan mem c6 kha nang theo doi, thu thap, phan
tich, cung cap th6ng tin nhat kY, trang thai, canh bao cho hoat d6ng giam sat
trung tam phuc vu cho viec phan tich, phat hien cac su c6, diem yau, nguy ca, to
hong an toan thong tin mang;
b) Duoc cung cap cac diau kien k9 thuat va vi tri dat phii hop cho viec
hoat d6ng, thu thap dir lieu tir d6i ttrong giam sat theo twang dan dm don vi
chirc nang cila B6 ThOng tin va Truyen thong;
c) Do don vi chirc nang dm B6 Thong tin va Truyen thong chti tri, phi
hop vai chit quan he th6ng thong tin xay dung, thiet lap, quan lY va van hanh
theo quy dinh phap luat;
d) Thiat bi/phan mem thuc hien quan trac co sa dtroc thi'at lap d kat not
va phuc vu cho hoat Ong giam sat trung tam Oa tren cac tieu chuan, quy chuan
k-y thot hoc Inrong clan nghiep vu dm B6 Thong tin va Truyen thong.
Dieu 11. Hoat Ong giam sat ciia BO Thong tin va Truyen thong
1.Bo Th6ng tin va Truyen thong thuc hien giam sat he th6ng, dich vu
cong nghe thong tin phuc vu Chinh phu dien tir.
2. Theo de nghi cua chit quan he th6ng thong tin, B6 Thong tin va Truyen
thong to chirc thuc hien giam sat d6i vai he th6ng thong tin thuc Firth vvc quan
trong can tru tier' dam bao an toan thong tin mang phi" hop vai nguon luc thuc
3. Hoat Ong giam sat trung tam dm 136 Thong tin va Truyen thong dam
bao c6 kha nang tiep nhan, phan tich thOng tin giam sat thu thap &roc tir he
thong quan trac co sO va cac thiat bi, he th6ng phuc vu giant sat gian tiep.
4. Hoat d6ng giam sat cua B6 Thong tin va Truyen thong bao g6m:
a) Lua chon, quan IY, cap nhat danh sach d6i ttrong giam sat quy dinh tai
8
Thong to nay va cac van ban phap luat co lien quan;
b) Theo doi, truc trung tam giam sat, lap bao cao phan tich giam sat; ki6m
tra, don d6c cong tac theo dal, truc giam sat;
c) TO'ng hop, ltru trir, phan tich, phan loai thong tin, du lieu thu thap dugc
tir cac he th6ng quan trac co se, cac thik bi, he thOng phuc vu giam sat gian tip
va cac ngutin thong tin khac;
d) Thuc hien kie'm tra,, phan tich chimg phat hien cac dau
hieu bat thuang, nguy ca mat an toan thOng tin mang. Trong trung hop chua
xac minh ro nguy co, su co xay ra, thuc hien cac giai phap bo sung nhArn thu
thap them cac thong tin, du lieu can thiet de tang tinh chinh xac cua ket qua
phan tich va thong tin canh bao;
d) TiEn hanh dieu tra, xac minh nham xac dinh nguy co, su co xay ra d6i
vai cac d6i tuong giam sat. Phan tich, phan loci tan cong, rui ro, su c6 an toan
thong tin mang tuS, theo tinh hinh cu th6. Canh bao cho bO phan phu trach v&s an
toan thong tin mang, don vi van hanh he th6ng thong tin, chi' quail he th&ig
thong tin khi phat hien cac tan cong, rui ro, su co xay ra d6i vai dOi tuong giam
sat;
e) Huang dan viec trie'n khai giam sat cua chu quan he thOng thong tin; CO
chirc thik lap va huang dan k6t not tir he th6ng giam sat dm chu guar' he th6ng
thong tin den cac he thOng phuc vu giam sat trung tam dm BO Thong tin va
Truy&'n thong. Bao mat du lieu an toan thong tin mang trong qua trinh thu thap
va phan tich;
g) Dinh kS, thong ke ke't qua giam sat, tinh hinh canh bao va xir ly tan
cong, rui ro, su c6 an toan thong tin mang de phuc vu cong tac ltru tru, bao cao;
h) Huang dan, h.6 tra don vi van hanh he th6ng thong tin, chu quan he
th6ng thong tin thuc hien mg ciru, xiry cac tan cong, rui ro, su co an toan
thong tin mang trong truang hap can thiet;
i) Ho tro mot so don vi van hanh he th6ng thong tin, chi' quan he thong
thong tin thik lap he thOng quan trac co so phii hop voi nguOn luc thuc t6;
k) Cac don vi chirc nang cua BO Thong tin va Truyki thong hang nam lap
du toan va phe duyet, phan b6 kinh phi thuc hien nhiem vu giam sat tir ngu'on
ngan sach nha nuoc va cac nguOn von hop phap khac theo quy dinh cua phap
luat va huang clan cua co quan chirc nang de trinh BO truong hoc trinh cap có
than.' qu)4'n phe duyet.
9
Chuang IV
TRACH NHIEM CUA CAC CO QUAN, TO CHirC
Dieu 12. Cue An tan thong tin
1.Quan 1Y va van hanh He thong xi!. 1y tan cong mang Internet Viet Nam
(216. thuc hien hoat dOng giam sat trung tam.
2. T'ong hop ket qua giam sat va cac thong tin, so lieu ye an toan thong tin
mang phuc vu cong tac quan ly nha ntrafc ye an toan thOng tin.
3. Don d6c viec thgc hien cac yeu cau co. ban ve bac) dam an toan he
th6ng thong tin va giam sat theo quy dinh phap luA't ve bao dam an toan he tilling
thong tin theo cap
4. Chu tri, ph6i hop voi Trung tam VNCERT nghien ciru xay dung tieu
chi kSi thuAt va huang clan chi tilt viec ket not gift He thsfing quan tic ca sa va
He th6ng xir lY tan cong mang Internet Viet Nam trinh Bo trtrang 138 Thong tin
va Truyen thong ban hanh.
5. Phi hop hoc chu tri giam sat cac he th8ng thong tin thu8c link vgc
quan trung can tru ti'en dam bao an toan thong tin mang theo de nghi cua clul
quail he th6ng thong tin.
Dieu 13. Trung tam VNCERT
1.Quan lY va van hanh He th8ng giam sat cac su c'6' an toan mang de thgc
hien hoat Ong giam sat trung tam.
2. T'8ng hop ket qua giam sat va cac thong tin, so lieu ye an toan thong tin
mang phuc vu ding tic dieu phoi, img ciru su
3. Chu tri, phi hop vai Cuc An toan thong tin xay dkmg hu&ng clan quy
trinh giam sat; to chirc trien khai cac hoat dOng nang cao Wang lgc giam sat; don
do'c, theo doi, kiem tra hoat clOng giam sat, canh bao an toan thong tin mang theo
phan cong dm 138 trtrang138 Thong tin va Truyen thong.
4. Chu tri, phi hop vai Cuc An toan thong tin nghien ciru xay dung tieu
chi k'S, thuAt va huang dan chi tilt viec ket not gala he th6ng quan trAc co sei va
He th6ng giam sat cac su c8 an toan mang trinh 138 tnrang 138 Thong tin va
Truyen thong ban hanh.
5. Chu tri thgc hien giam sat, canh bao an toan thong tin mang doi vai cac
he th8ng thong tin, dich vu ding nghe thong tin phuc vu Chinh phu dien dr. Phi
hop hoc chu tri giam sat cac he th'Cing thong tin thu8c lihh vuc quan trung can
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tru tien dam bao an toan thong tin mang theo de nghi dm chit quan he th6ng
thong tin.
6. T6ng hop, bao cao ket qua giam sat, canh bao an toan thong tin mang
qu6c gia va th6ng ke cac Mn cong, riii ro, stir c6 an toan thong tin mang.
Dieu 14. Chti quail cac he tilting thong tin
1. Chi dao thtrc hien giam sat d6i vori cac he th6ng thong tin thu6c pham
vi quan 1Y, phi hop vai dor► vi chile rang cila BO Thong tin va Truyen thong
thtrc hien giam sat theo quy dinh.
2. Thtrc hien theo cac twang &an va phi hop el* the voi don vi chirc
nang dm BO Thong tin va Truyen thong trong hoat d6ng giam sat.
3. Cung cAp cac thong tin ve hoat d6ng giam sat theo yeu cAu ctia dm B6
Thong tin va Truyen th6ng.
4. Thkrc hien bao cao ket qua giam sat dinh kY 6 thang theo mall tai Phu
Luc 2 hoc khi c6 yeu cAu dm ciia B6 Thong tin va Truyen thong.
5. ChuAn bi cac cong ket n6i, giao dien ket n6i dur phong tai cac diem ket
n6i Internet theo cac tieu chi k5, thuAt da quy dinh de thiet lAp diem giam sat dm
B6 Thong tin va Truyen thong khi can.
6. Chu guar' he th6ng thong tin do B6 Thong tin va Truyen thong thurc
hien giam sat c6 trach nhiem:
a) Mc dinh, lAp danh sachcac he th6ng, d6i tuvng can thtrc hien giam sat,
va cung cap cac thong tin k'y thuAt lien quan dm cac he th6ng, d6i ttrorng can
thurc hien giam sat girl BO Thong tin va Truyen thong;
b) Tien hanh trien khai he th6ng giam sat dm chii quan he th6ng thong tin
theo quy dinh tai Thong ttr nay va quy dinh phap luAt c6 lien quan; phi hop
cung cAp cac thong tin ve ha tang, he th6ng thong tin can giant sat va thtrc hien
cac hi; tiro k'y thuAt theo yeu cAu dm cac don vi chirc nang dm B6 Thong tin va
Truyen thong;
c) T6 chirc dOi ngil tiep nhAn cac canh bao va xir lY cac Mn cong, rui ro, str
c6 an toan thong tin mang theo canh bao, yeu cau ctla cac don vi chirc nang dm
B6 Thong tin va Truyen th6ng;
d) Dinh kY th6ng Ice ket qua xir lY tAn cong, riti ro, str c6 an toan thong tin
mang phtic vu cong tac ltru till, bao cao.
7. Hang nam lAp dtr toan va phe duyet, 'lan b6 kinh phi thtrc hien nhiem
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vu giarn sat tilt nguiin ngan sach nha nook va cac ngu6n von hop phap khac theo
quy dinh ctxa phap luat va htrong dan dm cot quan chirc rang.
Chtrolig V
TO CliffC THlirC HIEN
Dieu 15. MO lyc thi hanh
1.Thong to nay co hieu luc thi hanh ke tir ngay 15 thang 01 nam 2018.
2. Trong qua trinh thuc hien, n'L CO wrong mac, phat sinh to chirc, ca
nhan co lien quan kip tiled phan anh ve 136 Thong tin va TruyLl thong de &roc
htrOng (fan hoac xem xet b6 sung va sira
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Phu lyc 1: ML, Phieu cung cap thong tin phyc vu giam sat
DON VI CAP TREN ONG HOA XA HO! CHU NGHIA VIET NAM
TEN DON VI Dec lap - Tkr do - Hynh phtic
I. Thong tin ve don vi van hanh va dAu moi cung cap thong tin
- Ten co quan/don vi quan lY van hanh he thong thong tin.
- Dia chi:
- Ten nguari/dAu mOi cung cap thong tin.
- Chirc dank:
- SO dien thoai•
- Email:
II. Cac he thOng thong tin can giam sat
A. Cac he thOng thong tin hien co:
❑ COng thong tin dien
CI He thOng dich vu citing trrc
❑ He thOng thu dien
O He thOng quan lY van ban di'Li hanh.
O He th6ng co sO du lieu:
O He thOng khac (ghi r5)•
B. Thong tin cu the cac he thOng thong tin can giam sat
1. He thOng thong tin tilt? nhAt:
1.1. Ten he thOng thong tin:
1.2. MO to tom tit chirc Hang, quy mo, pham vi phuc vu ctia he thOng thong tin:
1.10. Giai phap giam sat an toan thong tin cho he thong thong tin:
❑ Da CO (ghi r5 cac thong tin duOi day) ❑ Chtra co
a. Giam sat dm chu quan he th6ng thong tin:
❑ Tu thtrc hien.
O Thue dich vu (ghi r5 clan vi cung cap dich vu):
- Hinh thirc giam sat (true tiep hay gian tiep):
- MO to cong nghe, ky thuat giam sat:
- Kha nang phan tich so lucmg sir kien an toan mang/m8i giay (EPS): ........ . EPS.
- Dung lugng o cimg ltru trir sir kien an toan mang /ngay (GB/day): GB/Day.
- He thOng giam sat of:, sir dung cac b6 lust xir ly tuang quan: ❑ Co; ❑ Khong.
- Mirc d6 giam sat (ChQn cac mirc do the& day) :
❑ Giam sat mix ca ban (lap mang va vanh dai): thtrc hien giam sat do'i vai cac thiet bi
mang nhu router, switch, tuong lira (firewall), IDS/IPS.
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❑ Giam sat mix lap he dieu hanh: có thu thap va phan tich nhat ky dm he dieu hanh.
❑ Giam sat lop img dung: co thu thap, phan tich, giam sat nhat ky cac dich vu irng
dung (vi du: web server; mail server v.v...)
❑ Giam sat lap co sa da lieu: có thu thap, phan tich, giam sat nhat 14 dich vu ca sa du
lieu.
- Cac thanh phAn oh he thing giam sat (Chon cac thanh plidn dual clay) :
❑ Thanh phan quan tracca sa (nhu cac Sensor thu thap thong tin, thi& bi IDS/IPS, thitt
bi Firewall...)
❑ Thanh phan thu thap/chuan hoa du lieu da thu thap thong tin an toan mang
(Connector)
❑ Thanh phan luu trfr dtr lieu giam sat (Logger)
❑ Thanh phan phan tich, giam sat trung tam(ESM)
- MO to cac thiet bi quan tic co so.
b. Giai phap giam sat khac (nEu co, ghi rei clan vi thuc hiOn, mo to tom tat tong
ngN, ky thuOt gicim sat):
c. Giam sat an toan thong tin B6 Thong tin va Truyen thong cho he th4ing thong
tin:
- De nghi B6 Thong tin va Truyen thong:
O Trien khai ket not giam sat;
❑ Chua de nghi thkrc hien;
❑ Khac
- De nghi ho troy giam sat cua chu quan he thong th6ng tin:
❑ CO (ghi ro mong mucin giam sat truc tiip/gian WA') hoac ca hai):
❑ Khong
2. He thOng thong tin thli hai: (ghi nhu he thong thong tin gnin nhcit)
n. He thOng thong tin thin n: (ghi nhu he thong thong tin thir nhk)
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Nhan lure th kfc hign cong tic giim sit an Oki' thong tin (giam sit)
1. Lanh dao chi dao cong tac giam sat dm don vi (ghi ro ho ten, chlk vu, diOn
thoai, email).
2. Tnthng bQ plfa'n giam sat dm don vi (ghi re' ho ten, dirk vy, dien thoai,
email).
4. Kin nghi cua dan vi doi vai cong tae giam sat:
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Phu Ity 2: Mht boo cao hoot thing giam sat ctia chit quan hg tilting thong tin
DON VI CAP TREN CQNG HOA XA HQI CHU NGHIA VIET NAM
TEN DON VI Di)c 14p - Tv do - Hanh phtic
BAO CAO
DINH KY CUA CHU QUAN HE THONG THONG TIN
(tir ngay den ngay )
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2. Danh sach dich vu bi tan cong nhieu nhAt (t'Oi thieu 05 dich vu bi tan cong
nhieu nhAt)
Dich vu SO luvng cuOc
STT SO cong dich vu/ dia chi IP A
tan cong
1
2
3
4
5
3. Danh sach dia chi IP bi tan cong nhieu nhAt (Cal thieu 05 dia chi IP )
MO 6' ve thiet bi/phAn mem co SO luvng cui)c
STT Dia chi IP A .
dia chi IP bi tan cong tan cong
1 - Cac dich vv cung cap:
I. Ten dich vv:
+ Ma so cong cung cap dich vv:
+ Giao thirc hoat &Ong:
+ PhAn mem, phien ban cung cap
dich vu:
+ Thai gian
2. Ten dich vu.
2
3
4
[ 5
4. Danh sach dia chi IP ngu;;;,n tan cong nhieu nhAt tir trong nu& (COi thieu 05
dia chi IP)
STT Dia chi IP SO luvng culic tan cong
1
2
3
4
5
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5. Danh sach dia chi IP ngui'm tan cong nhieu nhat tir nu&c ngoai (t6i thieu 05
dia chi IP)
STT Dia chi IP SO luvng cut)c tan cong
1
2
3
4
5
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- Ma hieu qu6c to (net' co) •
- Cac d6i tugng bi fan cong•
- D'au hieu nhan biet•
- Mo ta •
- S6 luting NIA thei gian xay,ra•
- Danh gia d6 nguy hiem•
- Anh hugng•
- Cac bien phap xir ly cid dugc trien khai•
- Tai lieu tham khao•
- Ghi cha khac-
2.2. K9 thuat tan cong thir 2: (MO to twang ty- 197 thuat an cong thin 1)
2.3. K9 thuat an cong Ode 3: (MO to twang ty• k9 thuat an cong th& 1)
2.4. K9 thuat an cong this 4: (MO to twang ty. 197 thuat an cong thin 1)
2.5. Kj7 thuat tan cong thti. 5.• (MO to twang tte kj7 thuat an cong thir 1)
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3.n. K9 thu4t tan cong n:
IV. Cac van de khac ve an town thong tin trong ky giam sat
Ntr
i,g th^n: Thti trtrang dun vi
- Mut tren;
- Trung tam VNCERT; gong dau)
-Cyc A111;
- Luz, ....
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