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1、單擊此處編輯母版標(biāo)題樣式,單擊此處編輯母版文本樣式,第二級,第三級,第四級,第五級,*,銀監(jiān)會辦公信息平臺的總體方案與應(yīng)用實(shí)踐,大綱：,1、“1104工程概況介紹銀監(jiān)會“1104工程內(nèi)涵、政策背景以及對我國銀行監(jiān)管工作帶來的深刻影響。,2、銀監(jiān)會辦公信息平臺的總體框架 講述建設(shè)中的銀監(jiān)會辦公信息平臺的組成內(nèi)容、系統(tǒng)功能。,3、“數(shù)入一門、數(shù)出一門工作,4、郵件系統(tǒng)和內(nèi)網(wǎng)網(wǎng)站操作要點(diǎn),一、1104工程概況,2003年11月4日銀監(jiān)會召開科技工作會議，明確提出未來銀監(jiān)會系統(tǒng)將建立完善的計(jì)算機(jī)網(wǎng)絡(luò)辦公信息平臺，研究審定了?銀監(jiān)會科技信息工作開展規(guī)劃?、?銀行業(yè)金融機(jī)構(gòu)監(jiān)督管理信息系統(tǒng)總體框架?，在規(guī)

2、劃和框架之下，逐步形成了建設(shè)銀監(jiān)會監(jiān)管業(yè)務(wù)信息系統(tǒng)工程的設(shè)想，由此命名為1104工程。,一實(shí)施1104工程的政策背景 監(jiān)管方式和監(jiān)管手段革新,以現(xiàn)場檢查為主的傳統(tǒng)監(jiān)管方式存在缺陷被動低效。,現(xiàn)場檢查的另一個問題是“一次性檢查，難以做到持續(xù)監(jiān)管。,非現(xiàn)場監(jiān)管有效性缺乏，信息資源沒有充分利用。,二1104工程涉及的主要內(nèi)容,1104工程,（一期）,主體業(yè)務(wù),系統(tǒng),附屬系統(tǒng),基礎(chǔ)系統(tǒng),三推行1104工程對目前監(jiān)管工作帶來的新變化,1、單純手工操作向網(wǎng)絡(luò)信息化轉(zhuǎn)變。,2、現(xiàn)場檢查與非現(xiàn)場監(jiān)管的別離。,3、監(jiān)管人力資源重新配置，培養(yǎng)專業(yè)化隊(duì)伍將成為監(jiān)管效率提速的關(guān)鍵。,4、監(jiān)管對象在監(jiān)管工作中的參與程度

3、、互動程度將有所提高。,二、銀監(jiān)會辦公信息平臺的總體框架,根據(jù)?銀監(jiān)法?第二十三第的規(guī)定，為了更好地完成監(jiān)管任務(wù)，提高監(jiān)管工作的電子化水平，銀監(jiān)會以“1104工程為突破口，規(guī)劃建設(shè)銀監(jiān)會辦公信息平臺。,一系統(tǒng)總體架構(gòu),系統(tǒng)培訓(xùn)與人才管理層,平安管理層,系統(tǒng)管理維護(hù)與技術(shù)支持層,工程建設(shè)標(biāo)準(zhǔn)與標(biāo)準(zhǔn)層,門戶層,應(yīng)用層,數(shù)據(jù)層,應(yīng)用系統(tǒng)支持層,硬件效勞層,網(wǎng)絡(luò)系統(tǒng)層,網(wǎng)絡(luò)總體結(jié)構(gòu)建設(shè)說明,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE

4、Catalyst6509,核心PE/RR Catalyst6509,核心PE/RR Catalyst6509,核心P Cisco7609,核心P CISCO7609,語音CE路由器Gatekeep Cisco2651XM,語音CE路由器Gatekeep Cisco2651XM,PBX,Trunk,銀監(jiān)會,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,核心PE/RR Catalyst6509,核心PE/R

5、R Catalyst6509,核心P Cisco7609,核心P CISCO7609,語音CE路由器Gatekeep Cisco2651XM,語音CE路由器Gatekeep Cisco2651XM,PBX,Trunk,銀監(jiān)局,銀監(jiān)會,銀監(jiān)局PE Cisco7206,MultiVRF CE Catalyst4506,MultiVRF CE Catalyst4506,銀監(jiān)局PE/RR Cisco7206,語音CE路由器Gatekeep Cisco2651XM,PBX,FXO,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)

6、網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,核心PE/RR Catalyst6509,核心PE/RR Catalyst6509,核心P Cisco7609,核心P CISCO7609,語音CE路由器Gatekeep Cisco2651XM,語音CE路由器Gatekeep Cisco2651XM,PBX,Trunk,銀監(jiān)局,銀監(jiān)會,銀監(jiān)局PE Cisco7206,MultiVRF CE Catalyst4506,MultiVRF CE Catalyst4506,銀監(jiān)局PE/RR Cisco7206,語音CE路由器Gateke

7、ep Cisco2651XM,PBX,FXO,16M ATM,16M ATM,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,核心PE/RR Catalyst6509,核心PE/RR Catalyst6509,核心P Cisco7609,核心P CISCO7609,語音CE路由器Gatekeep Cisco2651XM,語音CE路由器Gatekeep Cisco2651XM,PBX,Trunk,銀監(jiān)局,銀

8、監(jiān)會,銀監(jiān)局PE Cisco7206,MultiVRF CE Catalyst4506,MultiVRF CE Catalyst4506,銀監(jiān)局PE/RR Cisco7206,語音CE路由器Gatekeep Cisco2651XM,PBX,FXO,16M ATM,16M ATM,銀監(jiān)分局PE Cisco3845,PBX,銀監(jiān)分局,銀監(jiān)分局VPN接入SecPath100F,MultiVRF CE Catalyst3550,語音CE路由器Gatekeep Cisco2651XM,FXO,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6

9、509,生產(chǎn)網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,核心PE/RR Catalyst6509,核心PE/RR Catalyst6509,核心P Cisco7609,核心P CISCO7609,語音CE路由器Gatekeep Cisco2651XM,語音CE路由器Gatekeep Cisco2651XM,PBX,Trunk,銀監(jiān)局,銀監(jiān)會,銀監(jiān)局PE Cisco7206,MultiVRF CE Catalyst4506,MultiVRF CE Catalyst4506,銀監(jiān)局PE/RR Cisco7206,語音CE路由器

10、Gatekeep Cisco2651XM,PBX,FXO,16M ATM,16M ATM,銀監(jiān)分局PE Cisco3845,PBX,銀監(jiān)分局,銀監(jiān)分局VPN接入SecPath100F,MultiVRF CE Catalyst3550,語音CE路由器Gatekeep Cisco2651XM,FXO,2MSDH,2MSDH,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,核心PE/RR Catalyst650

11、9,核心PE/RR Catalyst6509,核心P Cisco7609,核心P CISCO7609,語音CE路由器Gatekeep Cisco2651XM,語音CE路由器Gatekeep Cisco2651XM,PBX,Trunk,銀監(jiān)局,銀監(jiān)會,銀監(jiān)局PE Cisco7206,MultiVRF CE Catalyst4506,MultiVRF CE Catalyst4506,銀監(jiān)局PE/RR Cisco7206,語音CE路由器Gatekeep Cisco2651XM,PBX,FXO,16M ATM,16M ATM,銀監(jiān)分局PE Cisco3845,PBX,銀監(jiān)分局,銀監(jiān)分局VPN接入Sec

12、Path100F,MultiVRF CE Catalyst3550,語音CE路由器Gatekeep Cisco2651XM,FXO,2MSDH,2MSDH,銀監(jiān)辦,銀監(jiān)組VPN接入 ADSL,Aolynk s1008D,銀監(jiān)組,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,生產(chǎn)網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,辦公網(wǎng)段CE Catalyst6509,核心PE/RR Catalyst6509,核心PE/RR Catalyst6509,核心P Cisco7609,核心P CISCO7

13、609,語音CE路由器Gatekeep Cisco2651XM,語音CE路由器Gatekeep Cisco2651XM,PBX,Trunk,銀監(jiān)局,銀監(jiān)會,銀監(jiān)局PE Cisco7206,MultiVRF CE Catalyst4506,MultiVRF CE Catalyst4506,銀監(jiān)局PE/RR Cisco7206,語音CE路由器Gatekeep Cisco2651XM,PBX,FXO,16M ATM,16M ATM,銀監(jiān)分局PE Cisco3845,PBX,銀監(jiān)分局,銀監(jiān)分局VPN接入SecPath100F,MultiVRF CE Catalyst3550,語音CE路由器Gateke

14、ep Cisco2651XM,FXO,2MSDH,2MSDH,銀監(jiān)辦,銀監(jiān)組VPN接入 ADSL,Aolynk s1008D,銀監(jiān)組,VPN,2M,512K,二1104工程主要應(yīng)用系統(tǒng),應(yīng),用,層,機(jī)構(gòu)準(zhǔn)入,管理系統(tǒng),高管人員,管理系統(tǒng),非現(xiàn)場監(jiān)管,信息系統(tǒng),數(shù)據(jù)采,集系統(tǒng),數(shù)據(jù)披露,服務(wù)系統(tǒng),商業(yè)銀行總行,國際互聯(lián)網(wǎng),銀監(jiān)會數(shù)據(jù)采集中心,銀監(jiān)會非現(xiàn)場監(jiān)管系統(tǒng),銀監(jiān)會內(nèi)部網(wǎng),監(jiān)管主任檢查核實(shí)數(shù)據(jù),寫入銀監(jiān)會數(shù)據(jù)倉庫,銀監(jiān)會一級網(wǎng),局部寫入銀監(jiān)局?jǐn)?shù)據(jù)庫,國有及股份制商業(yè)銀行總行數(shù)據(jù)采集流程,物理隔離,非銀行金融機(jī)構(gòu),國際互聯(lián)網(wǎng),銀監(jiān)會數(shù)據(jù)采集中心,銀監(jiān)會非現(xiàn)場監(jiān)管系統(tǒng),銀監(jiān)會內(nèi)部網(wǎng),監(jiān)管主任檢查

15、核實(shí)數(shù)據(jù),寫入銀監(jiān)會數(shù)據(jù)倉庫,銀監(jiān)會一級網(wǎng),局部寫入銀監(jiān)局?jǐn)?shù)據(jù)庫,非銀行機(jī)構(gòu)數(shù)據(jù)采集流程,物理隔離,銀監(jiān)局?jǐn)?shù)據(jù)采集中心,銀監(jiān)局非現(xiàn)場監(jiān)管系統(tǒng),銀監(jiān)局二級網(wǎng),銀監(jiān)會一級網(wǎng),監(jiān)管主任檢查核實(shí)數(shù)據(jù),銀監(jiān)會內(nèi)網(wǎng)數(shù)據(jù)采集系統(tǒng),寫入銀監(jiān)會數(shù)據(jù)倉庫,農(nóng)村合作金融機(jī)構(gòu),國際互聯(lián)網(wǎng),農(nóng)村合作金融機(jī)構(gòu)數(shù)據(jù)采集流程,物理隔離,銀監(jiān)局?jǐn)?shù)據(jù)采集中心,銀監(jiān)局非現(xiàn)場監(jiān)管系統(tǒng),銀監(jiān)局二級網(wǎng),監(jiān)管主任檢查核實(shí)數(shù)據(jù),形成縣級匯總數(shù)據(jù),銀監(jiān)會一級網(wǎng),銀監(jiān)會內(nèi)網(wǎng)數(shù)據(jù)采集系統(tǒng),寫入銀監(jiān)會數(shù)據(jù)倉庫,數(shù)據(jù)采集數(shù)據(jù)庫,1存儲銀行機(jī)構(gòu)上報(bào)的根底報(bào)表、特色報(bào)表 2存儲管轄機(jī)構(gòu)根本信息，數(shù)據(jù)從銀監(jiān)會機(jī)構(gòu)業(yè)務(wù)管理數(shù)據(jù)庫中復(fù)制3其他臨時性報(bào)表,非現(xiàn)場

16、監(jiān)管根底數(shù)據(jù)庫,非現(xiàn)場監(jiān)管根底數(shù)據(jù),銀監(jiān)局和銀監(jiān)分局監(jiān)管數(shù)據(jù)庫,銀監(jiān)局監(jiān)管數(shù)據(jù)庫,銀監(jiān)分局監(jiān)管數(shù)據(jù)庫,銀監(jiān)分局監(jiān)管數(shù)據(jù)庫,邏輯數(shù)據(jù)庫功能：,1)存儲各銀行機(jī)構(gòu)上報(bào)的原始數(shù)據(jù),2)存儲經(jīng)過原始數(shù)據(jù)加工生成的生成報(bào)表、監(jiān)管指標(biāo),3)存儲根據(jù)根底數(shù)據(jù)庫中的數(shù)據(jù)加工生成的全轄匯總數(shù)據(jù),非現(xiàn)場監(jiān)管根底數(shù)據(jù)庫功能：,1)存儲轄內(nèi)監(jiān)管對象上報(bào)的根底數(shù)據(jù)，包括根底報(bào)表、特色報(bào)表,2)將轄內(nèi)機(jī)構(gòu)有關(guān)數(shù)據(jù)上報(bào)銀監(jiān)會根底數(shù)據(jù)庫,3)從銀監(jiān)會高級管理人員數(shù)據(jù)庫和機(jī)構(gòu)業(yè)務(wù)管理數(shù)據(jù)庫中下載轄內(nèi)對象有關(guān)的機(jī)構(gòu)與高級管理人員數(shù)據(jù)。,三數(shù)據(jù)中心建設(shè),數(shù)據(jù)中心分類,數(shù)據(jù)中心架構(gòu),數(shù)據(jù)處理流程,數(shù)據(jù)庫邏輯結(jié)構(gòu),四平安管理系統(tǒng),1、銀監(jiān)會辦公信息平臺面臨的平安威脅與風(fēng)險(xiǎn)來源,2、網(wǎng)絡(luò)平安目標(biāo),3、平安系統(tǒng)建設(shè)內(nèi)容,平安系統(tǒng)建設(shè)內(nèi)容,物理層（主要是機(jī)房建設(shè)）,防化學(xué)、防輻射、防雷電、防盜竊；溫、濕、塵；不間斷電源等,網(wǎng)絡(luò)層,防病毒、防火墻、入侵檢測、漏洞掃描等,系統(tǒng)層,主機(jī)系統(tǒng)升級、客戶端安全保護(hù)等,應(yīng)用層,身份認(rèn)證、授權(quán)管理、安全審計(jì),數(shù)據(jù)層,加密、完整性、權(quán)限、備份恢復(fù)、容災(zāi),組織、實(shí)施、運(yùn)行管理,組織機(jī)構(gòu)建設(shè)、制度建設(shè),