T/ZSIA 0001-2023 Active Group standards

T/ZSIA 0001-2023 Audit System Technology Specification for Access Control Audit

Publish Date: 2023-04-28 Implement Date: 2023-05-01 For services related to genuine standard inquiry, procurement, translation, and other related services in China, please Contact Us

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Basic Information

Standard Code: T/ZSIA 0001-2023

Standard Type: Group standards

Standard Status: Active

is_force_gb: no

CCS Name: Electronic components and information technology

ICS Name: Comprehensive Application of Information Technology

Publish Date: 2023-04-28

Implement Date: 2023-05-01

Scope

Scope: This document specifies the basic requirements, functional requirements, security requirements, and technical innovation capabilities for access control audit systems, as well as quality assurance requirements. This document is applicable to the design, development, and testing of access control audit system products. Main technical content: 5 Functional requirements 5.1 General requirements 5.2.1 User management 5.2.2 Asset management 5.2.3 Permission management 5.3.1 Single sign-on 5.3.2 Automatic password change 5.4.1 Character audit 5.4.2 Graphic audit 5.4.3 Database audit 5.4.4 File transfer audit 5.4.5 Operation audit retrieval 6 Security requirements 6.1 System security requirements 6.1.1 High-risk command permission control 6.1.2 Identity security 6.1.3 National encryption token authentication 6.1.4 Audit security 6.1.5 System security 6.2 Application and extensibility requirements 6.2.1 Application security 6.2.2 WEB application security 6.2.3 Integration capability requirements 6.2.4 Deployment extensibility requirements 7 Guidance document requirements