Report on self-examination of network computer room security
College leadership:
According to the college’s unified deployment and requirements, we have carried out key The network equipment room in the safety area has conducted a safety self-inspection. The situation is as follows:
There are four main safety hazards:
First, the power supply line has been operating under high load conditions for 10 years. There are signs of aging. Once the wire core is exposed, there will be a short circuit and ignition, posing a fire threat;
Secondly, the air conditioner is a household machine and cannot be controlled for humidity and is not suitable for continuous operation. When the temperature is slightly higher, it will always It is downtime, forcing managers to come every weekend to check whether it is down. The results of the inspection show that when the temperature reaches above 30 degrees, the probability of downtime is about 30%, which is very harmful to the server and affects the operating efficiency. It also has a negative impact on the life of the server;
Third, the wiring space in the front and rear of the cabinet is small, strong and weak current cannot be separated in wiring, and the lack of a PDU power distributor is also a risk of mixed wiring and fire prevention;
< p> Fourth, security alarm facilities are not complete, and there is a lack of fire protection, anti-theft, waterproof, temperature, humidity, power supply status and other sensing and alarm devices in the space inside the computer room.The specific rectification measures for the above four items have been included in the "Implementation Projects and Requirements for the Relocation and Expansion of Network Host Rooms". See attachment for details.
Hereby report
Publicity and Information Center
June 28, 20XX
Part 2: Self-examination of computer room management of XXX Statistics Bureau Report
Computing Center of the Provincial Bureau of Statistics:
Since the computer room of the XXX Statistics Bureau was completed and put into use on September 10, 20XX, it has been operating well in all aspects. According to the spirit of Youth Unification Office [20XX] Document No. 35, our bureau has conducted a self-examination on the management of the computer room. The self-inspection situation is now reported as follows:
1. Our bureau currently has 2 full-time computer personnel, responsible for Daily management and maintenance of the computer room.
2. The computer room of the State Bureau of Statistics has an 8+1 structure. The windows in the computer room are bright and clean, clean and tidy, and the layout is reasonable. The computer room currently has 2 servers, 5 computers, 1 network printer, 1 UPS and 1 network firewall. The machine positions and machine equipment are reasonably allocated, which can basically meet the needs of various professionals.
3. Our bureau has completed the construction of the local area network in 20XX and has been connected to the provincial bureau network in September 20XX. Through the internal network of the statistical system, we can more easily understand the statistics of all parts of the country. statistics. It is also connected to the government network, can directly log in to the Internet, and can directly serve party and government leaders.
4. The computer room of the XXX Statistics Bureau is managed by professionals who strictly abide by the rules and regulations to ensure stable and safe network operation and lay a solid foundation for all the work of the Statistics Bureau.
5. The XXX Statistics Bureau computer room has formulated management systems such as the "XXX Statistics Bureau Computer Room Management System" and the "XXX Statistics Bureau Internet Information Confidentiality System" based on the provincial bureau computer room management system and related systems, and strictly implemented them. .
6. Our bureau regularly maintains computer hardware. I purchased genuine Rising anti-virus software, updated the version every day, and disconnected from the Internet every Friday afternoon to detect and clean viruses on all computers.
7. The XXX statistical information website was built in 20XX. It runs well, has a novel layout, reasonable structure, and timely content updates. It has played a role in serving party and government leaders at all levels and the people, and has also received support from all walks of life. Fang praised it. In 20XX, the XXX statistical information intranet was also built one after another and was managed by dedicated personnel, which better realized the communication and service work of the statistical system.
8. Online information and submitted information shall be strictly implemented in accordance with the rules and regulations formulated by the provincial bureau, so that information submission is timely and accurate, and important information is not missed.
9. Beginning in 20XX, the XXX Statistics Bureau began to develop the database, collected and organized historical data, and completed the "XXX Love" database materials, and produced them into multiple versions to facilitate everyone. meet the needs of various aspects and improve data query capabilities.
10. In 20XX, the XXX Bureau of Statistics published more than 100 online information and analyzed more than 100 articles. After being evaluated by the province's statistical system, it ranked second and had high quality. Its statistical information service capabilities have been improved. It has been well received by government party and government leaders.
In short, over the past two years, the computer room of the XXX Statistics Bureau has been managed in strict accordance with various computer room rules and regulations, and has carried out a number of computer room compliance tasks. The computing center has played a good role in information services and has been recognized by leaders at all levels. Good reviews. Through self-examination, we believe that the computer room of XXX Statistics Bureau has fully met the standards of an excellent computer room.
Part 3: Safety self-inspection report of the No. 1 computer room of Gaotai No. 1 Middle School
The No. 1 computer room of Gaotai No. 1 Middle School was built in August 20XX and is located on the fifth floor of the experimental teaching building. Its main The purpose is to undertake computer exercises and information technology exams for high school students. In addition, it is also used for teacher learning and training, and for students to access information online.
1. Hardware configuration:
Teacher computer (1 unit), processor: p4 1.8g, hard disk: 40g, memory: 256m, optical drive: 48x.
Student computers (56 units), processor: Celeron 1.3g, hard disk: 30g, memory: 128m, no optical drive.
2. Software configuration:
The teacher’s computer is installed with the windows20XX server operating system and serves as the teacher’s computer and server in the computer room. For teachers to prepare lessons and teach. The student computers are all equipped with the Windows XP operating system and are connected to the teacher's computer. The Jiyu electronic classroom system has been installed to assist teachers in teaching.
In order to ensure the personal safety of teachers and students and the safety of national property. To this end, we mainly do the following safety management work:
1. Focus on prevention to ensure the safety of experimental teaching
We focus on prevention in the laboratory management process, and put safety first at all times, everywhere and in everything. Grasp all aspects of the computer room management process, do preventive work, and eliminate hidden dangers of accidents before the process begins.
2. Ensure the safety of electricity use
The storage and use of teaching equipment in the computer room are inseparable from electricity. Ensuring the safety of electricity use is one of the important tasks of laboratory safety management
The laboratory is now equipped with a main switchboard and leakage protector. Laboratory management personnel will disconnect the main switch when leaving the laboratory every day. All electrical appliances must be grounded, and always check whether the grounding is good. When cleaning, do not get the power cord wet, and do not touch working electrical equipment with wet hands. When servicing power cords and electrical appliances, the power must be cut off. Do not operate while the power is on.
3． Regularly inspect laboratory fire protection facilities
Smoking is strictly prohibited in the computer room to avoid fires. Fire-fighting facilities in the computer room, such as fire extinguishers, fire hoses, buckets, etc., have been arranged at designated points to ensure easy use. At the beginning of the school year, all fire protection facilities were comprehensively inspected, and problems were discovered and dealt with in a timely manner.
4． Do a good job in anti-theft work
The computer room has reinforced doors and windows, has a dedicated person to guard the keys, and has installed multiple anti-theft facilities to actively do a good job in anti-theft work.
5． Keep the computer room clean and hygienic
Carry out thorough cleaning twice a week to keep the computer room clean and hygienic. Open windows frequently for ventilation to ensure air circulation and prevent the occurrence of infectious diseases.
6. Handle emergencies
If emergencies such as electric shock, explosion, fire, theft, etc. occur in the computer room, they must be handled quickly and decisively. and report it immediately to the school leadership. Afterwards, it is necessary to find out the cause, summarize the experience, and report the cause of the accident and the loss to the competent department.
Part 4: Self-examination report on computer room management of XXX Bureau of Statistics
Provincial Bureau of Statistics Computing Center:
1. Our bureau currently has 2 full-time computer personnel , Responsible for the daily management and maintenance of the computer room.
3. Our bureau has completed the construction of the local area network in 20XX and has been connected to the provincial bureau network in September 20XX. Through the internal network of the statistical system, we can more easily understand the statistics of all parts of the country. statistics. It is also connected to the government network, can directly log in to the Internet, and can directly serve party and government leaders.
4. The computer room of the XXX Statistics Bureau is managed by professionals who strictly abide by the rules and regulations to ensure stable and safe network operation and lay a solid foundation for all the work of the Statistics Bureau.
5. The XXX Statistics Bureau computer room has formulated management systems such as the "XXX Statistics Bureau Computer Room Management System" and the "XXX Statistics Bureau Internet Information Confidentiality System" based on the provincial bureau computer room management system and related systems, and strictly implemented them. .
6. Our bureau regularly maintains computer hardware. I purchased genuine Rising anti-virus software, updated the version every day, and disconnected from the Internet every Friday afternoon to detect and clean viruses on all computers.
7. The XXX statistical information website was built in 20XX. It runs well, has a novel layout, reasonable structure, and timely content updates. It has served the party and government leaders at all levels and the people, and has also received support from all walks of life. Fang praised it. In 20XX, the XXX statistical information intranet was also built one after another and was managed by dedicated personnel, which better realized the communication and service work of the statistical system.
8. Online information and submitted information shall be strictly implemented in accordance with the rules and regulations formulated by the provincial bureau, so that information submission is timely and accurate, and important information is not missed.
9. Beginning in 20XX, the XXX Statistics Bureau began to develop the database, collected and organized historical data, and completed the "XXX Love" database materials, and produced them into multiple versions to facilitate all aspects. meet the needs and improve data query capabilities.
10. In 20XX, the XXX Bureau of Statistics published more than 100 online information and analyzed more than 100 articles. After being evaluated by the provincial statistical system, it ranked second and had high quality. Its statistical information service capabilities have been improved. It has been well received by government party and government leaders.
In short, in the past two years, the computer room of the XXX Statistics Bureau has been managed in strict accordance with various computer room rules and regulations, and has carried out a number of computer room compliance tasks. The computing center has played a good role in information services and has been recognized by leaders at all levels. Good reviews. Through self-examination, we believe that the computer room of XXX Statistics Bureau has fully met the standards of an excellent computer room.
Part 5: Computer room safety inspection self-inspection report
1. Overall situation
1. The computer room is located on the first floor of the building, with an area of ??square meters and a floor load of kn /square meter.
2. The initial construction completion time of the overall computer room
3. The final upgrade time. Among them, the ups host computer is in ups battery month, the precision air conditioner is in July 20XX, and the environmental monitoring system is in July 20XX.
2. Equipment parameters
1. The number of mains power supply circuits is ***, among which the No. 1, No. 1, and No. 1 kva.
2. Have backup power supply measures.
3. The ups host *** among which the kva, kva, and kva are running on a single machine.
4. The UPS battery backup time is designed to be ah, *** blocks.
5. The computer room has precision air conditioning. If so, *** station, of which kwth, cooling capacity kw, cooling capacity kw, cooling capacity kw, cooling capacity kw. (To be continued)
6. No gas fire protection system. The startup method is, the automatic annual inspection due date is December 20XX.
7. Effective lightning protection measures.
3. Equipment warranty status
As of the filing date, the equipment warranty expiration date and level are as follows:
1. Air conditioner, warranty expiration date, No. For third parties, the response level reaches the scene in 0 hours.
2. UPS, warranty expiration date, third party, response level, arrival time on site is 5 hours.
3. Power supply and distribution, warranty expiration year, month, day, response level arrival time on site
4. Equipment operation indicators
1. Ups performance in the past 2 weeks The average load rate is.
2. The average temperature of the air conditioner in the past 2 weeks is 22℃, the humidity is %, and the maximum temperature is 24℃.
3. The highest value v, the lowest value, and the average value v of the battery voltage in the past 2 weeks.
5. Equipment Inspection
1. The frequency of air conditioning inspections is once a year, and the last inspection will be on April 15, 20XX.
2. UPS inspection frequency, year, month and day every year.
3. The frequency of fire protection system inspections is once a year. The last inspection will be on March 15, 20XX.
4. Battery discharge frequency, times per year, the last discharge time is month and day.
6. Frequently Asked Questions Check
1. Is the equipment aging? If so, please explain.
2. Is there any aging of the cables and wires? If so, please explain.
3. Does the air conditioner have insufficient cooling capacity? If so, please provide a quantitative explanation.
4. Does the UPS have insufficient capacity and high load rate? If so, please provide a quantitative explanation.
5. Does the battery have insufficient follow-up capabilities? If so, please provide a quantitative explanation.
6. Are there any insufficient physical indicators in the computer room? If so, please explain.
7. The computer room accident emergency plan and the latest emergency drill can be reported as attachments.
8. Current status of the computer room and rectification plan
The overall situation of the computer room of our company is average. The main problem is that due to the frequent adjustments of company departments and offices, the wiring of the distribution frame is relatively messy. Rectification will be carried out in the near future. Weekends or evenings will be used to rearrange the computer room lines. The arrangement will be completed before August 1, 20XX.
Date of completion of self-examination: June 28, 20XX
Signature of the leader in charge: ;