ICS 35.040 L 80 SS Ge He fe OK Be Je AD Ee] Ee Be tas HE GB/T 33132—2016 fERSRAK FARSMEOe St itits Information security technology—Guide of implementation for information security risk treatment 2016-10-13 245 2017-05-01 Seif MEA RSIS TR MERRIER YH xe EK SMAGB/T 33132—2016 we - ala 1 iB 2 MESH - 3 RBM A PA eh a AEE 4.1 Mh RRA 4.2 Uh a A Ik 4A.3 DA a Fis AIR BE 4.4 UR 8 EA 5 UR Ah 5.1 Hse i RT 5.2 ST ALR aE 6 Uh SEB 6.1 SAUD deh BS 3 6.2 SAU ah I SS 7 Fi ak IS RE BE 71 RR 72 PRY ~ 7.3 PK « 1A TR ~ 1.5 TERRI 7.6 RES BASRA COEBHERE SR) UB Ab mS Be as Al Ht AL2 UAE aE A.3 Ab BS ft AA BURA BE BAM ~GB/T 33132—2016 aw OO ABR ME GB/T 1.1—2009 9 itt 6 3 ES RE EA CHF AOE I EH RE RS A. ARICA BAL A RH ke A EE AoE ME HS BUA RE MEGA Be (SAC/TC 260) 42H IFA. ARE RY RUE PO RRR TS PR MAE RRO A ACHE VTE BOY A PRS) De EEE PA RS Ava MEE BIA UAE PRL BRAK HD OEE ERE RATGB/T 33132—2016 5l I REREAD SBE le BREE L LEP OY — A BE RE TA BE A HO WE RLEMMMTEE. FARE SM TERS Tis BR oR BH i eT PPAMBE HE) Se Be EB Tf AR ALS DA OH 1 Ah BD A I J SF MP AE Ab AT AT OS Ba Ah HDB OS 4 PRA I i Se ite. BFE RAM ETT RAS KS AB Ab BH AE GB/T 20984—20070 A BRERA (ARK SUR PAE ALIE ) GB/Z 24364— 2009 fi BARA fel BAS MU A DMI GB/T 31509—2015 BBR 15 BUI ESA POO EL A a Et A PB 2 BE AEA UL RBA ET SL EL CAE I SB a TH FP Se a He BL Ph SS DT38 GB/T 33132—2016 BELLKA FSREMBMB Si Ab MES AT Ack Be A Ah BE A ABE bh A Be ah 2 REP ES EAI HK TE RENT Rh 0 Mh 8 HE THE ACR MEE I P48 FA SEIS BO MAL A A Se A Ss BLA SH AS Se A BI 2 MIS AL fe “FNS ERY FAs SC A IE FAD eas AS >, ALE SL A ACO FAURE ARTE B09 51 FASC PE PA AR AS ETE TA A AE GB/T 20984—2007 fA RRERR SPE GB/Z 24364-2009 fA@BRERA (BREA TBE 3 RBWE 31 3.2 33 34 3.5 GB/T 20984—2007 ,GB/Z 24364—2009 FE 9 LAB FP ARB AG RG PARE FUIALSE risk treatment BEPRSE LAAT ANTE BL LE [ISO/IEC Guide 73,2002]. Ee TAR RH He” a HO PARAL risk elimination FRA A FEE OD SL 8 A . [ISO/IEC Guide 73,2002]. PAREHEH risk mitigation 55 Fh Ti HS I A A 2 SEE [ISO/IEC Guide 73,2002], Es PEO DURRANT PAE OL HE CBU. PUREE risk reduction a A a PY aR) i TS RH AT [ISO/IEC Guide 732002]. FARHESE risk retention WH AE DAL eR OEEGB/T 33132—2016 (ISO/IEC Guide 73,2002), BE, PEAR EE A OHI FT DBA LA BRD 3.6 PRISE ELAR risk treatment target LE ak a SB A HH, 37 FAMLSLSEIF GY risk treatment evaluation 2 SL ED AS RE ER ST Lat LR RN A 4 RUM ARIES: AER AAA RUB EE 2 4A S30 ‘RB A a AS A OR REE EBT ER, 412 ARI AE BIS EASES Fh 8 a> ABM I A A SALI: 69 BB Mb Fa 2 OT ARE A DBZ 41.3 WM 5 bs BE 0 8 Fh Be A AP ‘al sc 8 5 A+ eh Te A 414 Ee a “SE MLB ab Ek FAS A DB EST DS BEA GARR » DLR HEE DEIR A aS a 28 AY Dh | 4.2 PUBAN RAYA st 421 HES SALI JS EAE A, A A A A OE A AE FR LSU LSE Hh Bb Hy AS BAA FE SP RE. 4.2.2 BABE BR EE SLSR TW I A BE SOO HE A ARP EEG LSA RY SS TC Wi RIDA a A BE LEW) CA Bee SR JD A EB HSL UE Ad ARES» ORR ON A EAE ASA FL OB A Be A ATA HBB RS BL 5 RS OH A HEAT SAT A id OH RT J 0 5 BR ETAT RS SRE BE TI ETAT) 5 SF 8 FR BI ATT 5 A A 5 AAG PHT BEST BE OY De ID, MATER TEBE AR 5S LIE OTE BREE s AER HO OB UML Hs HE Ht EL» BAT A De i 2GB/T 331322016 4.2.3 PUA SHH A (FT BS 7 SS 5 4 BA Fe fe FR AS A AFB,» SAT ij AUC APS TFG Se a BP OY AL FB 5 8 A ER BA HARARE. 4.2.4 ME 5H 5 FA MG DL BE FP BRIE BE AG Be Se a He A DRL HB, EAC AN A BARRE AH IO EA HR GE RE ACE AR CBI SERB SP St A A eR BER 48)» BA TIT BE SAE AR FE St ED RA PG A RZ A BE OAL 425 PME SE BAS RE — 2 1 sh RE» BEE AB AP AID eT (9) AL 5 PA TRB Ae Ae A HD OR AP 4 TH kT A ET EMM MARAT VERN BE MT fee EET A BE RS 4.3 PURSE A Mh OE 465 SL BEDALE A 18, AE |B AN GAT TTS FHP A BRI BE AA PE A ah Sa A Bch SA, dh I A Ik Bh ED BELA 4) A Mb By I ah SA MD HE SE OE YA OS AT RARE RAE TES ARAB E 44 UME AN EO A AE Bl ah 8) AE LST ANT BP» hy BB Ah SB A SERA R IE Ot Bt BR FL 1 Bias SA AE AE BA sab BE 5 BE A yh AR A yh BA BE Bb) Ls AT 4B SME A A Dy 4 4 Eh 4 I A FRY RP Rt Sa A M5 8 4 a A I» DE 5 RAT A HS ST Bie DUR AY AT » I RAE MCE DB I a SEL TN AAR SEE Lh A GT UE ME LIS TE SG. Eh Hw BE AE Be SE AB Ah TR IF Hl EF OP DRI De SE» TE Ot Se» A Bk (Bik BE UE HPSEC E . Di ab BET EP He A Hh SE RP A I Se ne SERA Biot ATA LR FEAR IEOT 5 HEI 7 NE A TS ES HT A LR 8 AL EA EMEA SAT TAB.GB/T 33132—2016 Eee M Papa eA rts REAR Dae AREAS HSE Wt FARRAH PARRA PG aR RE RHEE FARRAR UW Meese maenesiee asteaRset PB hE I AR i wgGB/T 33132—2016 5 UALS HE 5.1 BIE RUAN ET S11 5 a Ege BD AR FAB A SR A LR ee EB El De GOR FE Tf fe SEY MASEL a) Wes BEI Nh HH b) MARR GMH, ©) PERU ed) EERE e) 3th. 5.1.2 BAR Le be ea BB Ah BY HRA LF ARR a) PRADA PA AE b>) SEAT BA bn ME EAC RE AT Es oD FEMS ABT] ARR AL A A a A dy ARB Mh I AR As eR ©) ARWFMKAMHLS ERs fh RKEKAHKREBRG, 5.1.3 $2 PLANE ABA ABBE DA FB A A HM RIE — Fh Be AS BD eh SB iE 2A TM ARS AB HOTA RRA A BL, AE AM Ab BE EB 5h Oy AS FG ERA Hh DEA HR FER Ae BRE SH ME 4 A. HE PRAT IRM DE AS LL AS EME THR IE HE BOR FB BR EAB Da SK Be Be BS = AT» HG SEA Bb A 5.1.4 HE RMA RAY BRANT HE EY REG RARMRPAAR RRARHLABKSER MAAK MA SREER, DAM (Bb ER sO PDE Ha RA A A. DW Sd HT BAS SF RE a) RRR IR Hy A A DE A Ba AR AS «a 1b) RBA 3 fA a AB AHS «Ah A AS BEAR A RUIRIN APSR Es EAR Ts cD BRB SE By AR BR AH 9 BB Se PE «NP A RL BT Ah OE EH ER MARWKS ARSAR. IRL Te BE EI PS Bk FS a» A A EY gf Sd — fe HE. 515 RESET ALB SL Ye A 5 i BEY AD SO 4 Ah 5GB/T 33132-2016 SE AIG A PA HLF BB Dy SK, FE PR «Sh A TE eh BSAA AAN—A HALLS ROMS FAB ab Be 09 FB BEF BL A EY RR aA a SE OT A 5.1.6 BAW Del it bh 38 3 ‘ERB 04) Fh i Sh BA A ET LB ES OB CE Site RM. 5.17 FERRE RIB) DEA IE 5 IL FE IR A SH Le CAR AS IR A OA AH BAK HMR. HLA. SABRE AAS F< Lie BE BE San tt < Db Rt ah 5.2 SR aA 5 re A Is OY RI HO EE MA SSE LT SG DB at MEE 6 BRAN Se 6.1 UMAR IR 5 aE 1.1 RUB ANSE iS Sa AE EAD BN a A FH AT TE AE LE BA REA FABRE AAR » FEA A Pl deh Sa YB dak GR TR AA A [RPE Da nh EP 8 SA AE EHR DEBE EIR ES » DOB bE EL A A, DB a Sa TELS « DB Se a BS 6.1.2 ARRAS HT EE DA Bi Ub i HE eT SD A BA ES RR» BS eT BE FE ER A Dy FRA RAC AN» SOUS A BAS A AA A i Wi i 2 sh BR. IEF RARE FP TT VAR EAP TA EE TAK. RE ERT SE EE MBE» 9 BAP A A BEF TAL ae BEF sO A 5 AR RE AT BH ETT A OHS AEA ACAL TT FE th AMAA SS Ha PPAR IGT BET BS EME BA BA SAFE DR RAS UBL a 0) — BE SR A HF I «SE PY RT BEAD FEET ARIS SP A» PE ALAS A HO SE GA IE) Eh 5 BELA HEY HR EE IB TE aS AE RE. BLA. Ai ab SH i 90 AE « BR Sth A TH ES SE OY DB ‘GB/T 33132—2016 613 RRR AE AAT (ELS. RGA FF ESI FOSS DBAS A fe TL» RSE SR a OB A BRETT ADOT. ERA BO HF Ot HT LL a DF SUE AT PEE A ABW (RE PE TS 2 OE WH ws Gh FA ea A Ble SR SED DU AG SB A AS RAB, we Bh I Pb COND 5 oh BEARS TY AEA EAA» BL UOT SD A J OR A J AC SLA, SAB SS HA A ‘01S «DR Bh SE DR MT HBr 5 SE OP PS I 2 6.1.4 Sh mB E Bt HRD APT Ae BAP Ge Be 5 NG TL TS AP PET a5 A ERLAPE HE A IU HD S| A BSE EF AF i a SB Sh BUSS» HARE AE Ht BF ARON BO ak ke RAS | Sk OY TSA 8) 3 BE NE SE 5 Rb HT A) A A iE BER LL Be AE A ATA ‘EERE BO) AM HR ER A a) SRN LBS A. Doh MAP PAL SAY YS 5 WD Bares Be me, BEL THEE AE HR Ps BE PR a 4 9 RL a I BI FT BRE AE RAT Ht Sel OEM Zs AH A Dl AY eB a ay EO AUB» HAYASHI DU UE AT BAR AA cc) AAG SE Be IAL SHE RH RT hE BR AA OES A) SF WY A Bee EE DRL 5 FY BY SE BLA AIR Ah i FH 2S ‘98 «DA ik 6.1.5 RUS HS a AE FE IBIAS RS PIT AUB AR DAB SPT» NS STL aE — a At SL a 5 WHR OB Sb ADAP HEIN AS «AR EN TAT HET LA AS AS GO ET A, 4 Be HA SO AR PAE ADEA DALI SE WW RE UD Wk “AE He CPA a BE GGA GJ 0 8 A HE RE AA A SBA. «SURE ie BE» A LAR ST AE Uh I eB AEA» Sea SG; Rh iP Be ») 6.1.6 RURAL IE Jy 3 8 HRA OA (8 fs LA SE» Ee BA Ab 8 EL Ae RRA I ST PRR PANSY IF LA Be SA a A BA ESL 5 i LB ch SBS ch RS A hE SRE AS RA A ADE DEAE HS Ah TS A IL SH) BUD a MAH BT A SR IRM BB Hy SE ART» ky FL AE 5 We EL A Ae BE Dh SEAT SA: SAB Ah SHE Pe» Ph Mie = PBR Rb BTGB/T 33132—2016 6.2 RRA ART 6.2.1 PU He ABR Ab AP BUT A TE SS 5 SP Deb 3 HE» FE I JY ER ER Be » IMLSEE AF MMT LM EFL A SE: A FS ha J HE 9 IB J A] BBY AR BO IRL SET SS Aa A eH GS I PE A AMAT ABS TTT RD TA Et BLA. Bi ih BB SE SBT Rh SG RH EO DR BE 6.2.2 PRASAD i Se te PES BSA i SA a RT Es» A Lh BS Se B.S 5 ST DR Ace A EA LA a EAT 1 IE SER SAE SE ATA FE I eB AY TST Cie BG RY BI AD, DL 8 LB A BE ET a. FE SAB Ath EE SL A A AL EG A+R Sh A EA eB BRS MG PO MES EB TY BEE ANS NCE i RG 5 HE TT BL RE EAS Ph HE BLA UR Wb BI SE ‘65 AUR GL» A SB 6.2.3 PUMAD EE AUS eS Be AE SA Ath St EE FAC PS i dh at SE A SE “DY + A it RH BP SS) sh) Be BB FL a) GREE EAT CAE « Bh BE a MI AT «SCE A BE HS b) MERA AA RE LT EP AR AT PRA SK RAS Bix, ©) REARS ROSE BH ANE 2a AE « Rab Ba SA A Py Ach AS i» SR I A SH AY Swe S| AT HL Ath ie ab BLA RU Ab as SE, Ue ek BD I SOU 5 BS a BS BL A 7 PUR ARERUR TEE 7.1 EE ESA RO Ath SB LS» INC PL ALB SR A A BT 9 RAE. SABO Ah SRIF Ot — ROL SR «HL FOYT ETF OP SEER A EEE LE 7.2 FR ABR Sh BFR TEE EF BR a) ile ib 8 Le SE CRY 5 PEE Dah RS 5 BE De doh a aE SAREE, Db) BRA ALD WY Ev ML FR eh ay TF hy A A le» Se SRI» RBE DE Ot TH SL Ath Ss HR Ae DT HAEGB/T 33132—2016 © RAL A ALAS. ERE ORE DR UBS BE AE TT ABN 5 BE BY 9 TR AL SNM NT MARR EOLA. “Ce LE MES a BT SAR OTA. ARE AAR A DU BE AR Ar KOO REL 7.3 RT ‘IER MR tA PB B28 SB 4 BO AAS OT a) BAR LRRIR AT IT BLM GB/T 20984—2007 Hf SEAR BREAN IF WF Ot SH US PARE. 1b) RES HF OY Ar a ARTE TD ELA TEOMA BT RS EL Be ARM. FF it TAP OEE SETS A 1S ER RUBE EBSA Ds AN IS» FSI ARE HAR AAD A BIG OTA LS ST COMPO ALE: UCEE OE SA PEOPLE RG REPT ERAS TE. BORE LN BLA TE GAMA THAR BLT TBR. ESF OF OT RAE Hs EA MO TE HH HAO AE RAAT IR. STE ABI BREE (BIAL EF BE 7 9 DR RD FARE A DR I Da I SRE AT ETE IRIE» INL ef DA, WO SBP aR 5 Tt Ah BP HEL SEO RAHN ‘i Bt RTF PIT ‘TH DB hE RI OTGB/T 33132-2016 76 Hema SA Bh eh BBR PYAAR A BA a Ht ES ETRE AE AP 5 ALA Dh IR YR SS PSE AT HE $A UR Ah RE BH 00 i Bs SHE Tscar 33132—2016 HRA GREER ARETE Al oR ARERR F LE LAMA AW CER LES AE PRET ZS A EI FRESE TEBE AE BERR ES SORTA ARIE AAT SRE TP AE AE BAR MAE 4 TE PAE XX XFL RETR BRAT TRAX XU SE PAR HIG eS BS EST SEAS UGA TB Ir 8 Me OB ATX X XA RET TA BREE TE KX Xf RSET AM SRM RIA HM AL BR HP SS HE Se te BEE WORE AS, MS RR BO IR TR > eH ~e@ ae 4 (ase nine — L RAL RESSRINE BREE XX % FR ME LBS ASEAN He WL ew A A te LANE SY BT — He PU BAL, RAL RRR LR aa Rane sei SUE RI EEDA RATA EE 3 4 eae [Re n __ | eramatnanxemeens 2 | 83 | waxeee | RORTAMMER GR Be 3 mas ee RATHI ch 3 RS RAMMB TARR MACE RE 3 R6 SRP WAN E am 4 Saas FOP AAR REAR ime Rak R7 SOREN ARO SHH 4GB/T 331322016 RAI FARA ae | RORR SARE aR Re | sees SAG RAAT 2 Ro FRM Windows ACNE CARS MAA shavoO mRNA |S EnRE ‘EAE ME A HEAR 5 HA wT Be EA A HS SC em BREMEN GH T REM B, S RAL, RAL Rms, AR ~ Bi aR FAB HE SEM AL, RL EE 5 BR AE BI BY EE PB sess Re AE PETER RBA BSE BHT EA RB MOMS | PLB ACI A CN AT Ae Be AE FEE A Ra LH PBRA telnet HA BFA LB wate sea a RS BEALS Rh OS ME AT MAC Sk BE Be AE LB RG mee RE ALPHA EME A Pa Ne CE BL PEE R7 ae HO RERMAT HR HOS HE | meee RB BRR MHS RAK ZA Ro AAA Windows 6 SH oh te, BACB ML A hE Co He ME | RA EMR eae, ie aT = : He Rio TERE EG 2 ME 7 He BT eH OE HE SS I RA A2 PIB AN EA ‘ARE = Dr BLA BEE ORB SF A RA 5 ZS eo AR BE ATT BR LAB MG WKAR AA Bl KORA ER HEA AT READER ARP OULEALLS THOM EENE KT SH RARRAR, ALE TAL Ach SR A 4 IA RE CE A Ee AN i A Me ER TB 4 AS RX % FR BY LE Ae BAB» BET De eA eh «Db BAS a | AR ‘Sb HLT. BE BASE XX X FR GEE PFA Bi SE AT FA BABA OA BA A «ET RS a) RUB EE RE CA) A Dy ATT HR BE DA 5 SY AG RI BE HE i AT A I HB, A SCE SEA FL IE; FAURE SIRs 2 A) 9 GAL ak AN AT DE DL J BE c) URRY 1 AS AE UEMURA, DALE Nt TBR HT, BILE A 2GB/T 33132—2016 RAS XXX MARAE) i sth td am Rs BR = Si Rh a Sa Hn» RT a 4 PURE © BLA OSU ELAR PH SCPE SAE ed RGR : | ‘iC RICE a IMT BROS Hie + RRA S HE HER RRA. et BFE 5 ADE — HAGE fo HL — LEE wRRE ABE Sk Ae ama ae EB : ROX XBR RRA A RIESE REM ALE i hetnbilatatl ERGAAOSEMER sees GA REL SR ee FW SE ROCA NFR cy Be FRAG + le : WU By sR RUHKS ME Bim Rea EA a RE 8 <5 RR RA. FAR 8 8 3 a IS AE YB Ae A a SS eI FARE Sb BH RHE BES EB RAM, AA XXX RGERIANE GT RHE LR BE sue BARR FE=5) ° HM < A FR ae EA I 41 ALI A * Aa ae i! AREAL Por . AB A3.5 PUMA SI PSNR HH SR Re SELLE XX X ERE T 10 7 PR A EH 2 AS A HS EA DRAPE T EAT Ab BR Mh EES} SSP BR Nh STA, AHR SiH. Boe PSR BPR BP MEME RH RM REM RASS ALR. HOH A LUMEN 3 NA SEL Ab ST» ZA EB A eB TT AE A AE: te UP BAR SRMRICRH. 20GB/T 33132—2016 AA RURAL EERE EY XXX ER NE LAT Be RE 11 Peer eae 4K % FE LE BE A AE SE HE 1.2 ROR SAE AB FR BE A UE AT» FA BE EME HBT RB MBE AG. 1.3 TOT A RRIF OY TR HCA EE EU UTP AL AH SRF OTR» S LAE A10 RANO PUAN IR TE OT T a mua | ze | sm SERRE HE ‘ao fem | me | UM | Feta arora silat 1 AE A AR 8 RBH) 09 EE RIED ATER Bon epee 2. VAD KAN EA aOR | URI ta Gea lccaunue WT THEM, RMI DH a | gm (axa[wereaon |e |S ateoRneRCER, | xmmaKTe ant 4 BER Bt HERR | PCR 2 — ee aa nee panes: RHEL 100%, ao | eeam s demmcnpeRieR, | sit a 6. Ae BCR A AR BEI RR, Je He a Be SL aS BLA Picts — et Re 1.4 BI RMR RT 2.1 Ha RHEE Ot HME STE MT ALR » RF Bh Hl FH OY SHER AT IP OY BIH ALLLGB/T 33132—2016 RATT UR Ab SS tl SHE OIE pe sameanie see ite weenie a3 EELS MERE LH RI ae ii TRIE RUIN PR FH Rr aneHt rae 2.2 St RTE HERBAL PE AIR RAR EAT HF OF, SLE AZ, FRANZ RUA OTR fa Raw Aa matt Ce ee ee ee FANGS RI MSR SCSmeRK 3.1 Re ARIE TE TD OT AT AFG HA, ACU ALB Ath SET 9 Pah HR Te A he wh I Hof 8 HIG BT BE Ab A DLT IA Lh Ne I Ae SEL REAR DT BT 9, At ob BE A TA eR 3.2 RAR 3.3 MERI 22GB/T 33132-2016 ee xX it [1] GB/T 22239-2008 FABRE (ALRKKAGRRP RAR (2] GB/T 31509-2015 {#BRERAR (GREP [3] ISO/IEC Guide 73:2002 Risk management—Vocabulary—Guidelines for use in standardsll Ht B/T 33132-2016 te A RM Bt BR we FRRLRA FRLSMBLB xh GB/T 33132—2016 "fb Hs AE a NR A tes QR AGF 2 -C100029) SETH PEAR = EAT Ab AT 16 (1.00045) Fast www.spe.net.cn BH (010968533533 AF A> -(010)51780238 ‘AMI & . (01068523946 Ya ch ACA 8 EBT EDL SST BM FRR 880X1230 1/16 AI 17S FR 48 EF 2016 %F 11 HB—AR 2016 AE 11 A —veeN FH}: 155066 + 1-64948 sift 27.00 7 MADRS HALA HOR BREA BRB RBA: 107 GB/T 33132—2016