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文檔簡(jiǎn)介
ICS
01.140.20CCS
L
43湖南 省 地 方 標(biāo) 準(zhǔn)DB43/T
2255—2021信息技術(shù)應(yīng)用創(chuàng)新工程建設(shè)規(guī)范第Engineering
specification
for
theApplicationInnovation
Project
of
Information
TechnologyPart
14:Specification
for
acceptance
of
localizationinformation
system
construction2021
-
12
-
29
發(fā)布
2022
-
-
實(shí)施湖南省市場(chǎng)監(jiān)督管理局
發(fā)
布DB43/T
2255— 前言························································································································
Ⅲ引言··························································································································
V1 ·····················································································································
12 規(guī)范性引用文件······································································································13術(shù)語和定義············································································································13.1 項(xiàng)目建設(shè)方
builder
············································································13.2 項(xiàng)目專家組
expert
group·····································································23.3 項(xiàng)目政府采購方
government
···················································
23.4 項(xiàng)目監(jiān)理方
supervisor········································································23.5 項(xiàng)目實(shí)施方
implementer
······································································23.6 項(xiàng)目審計(jì)方
auditor
············································································23.7 項(xiàng)目咨詢方
consultant········································································23.8 項(xiàng)目測(cè)評(píng)服務(wù)方
evaluation
provider········································23.9 國產(chǎn)化信息系統(tǒng)
localization
information
system··············································23.10 驗(yàn)收 acceptance
···························································································
24 ·····················································································································
24.1 驗(yàn)收依據(jù)和標(biāo)準(zhǔn)································································································
24.2驗(yàn)收的前提條件································································································
34.3 驗(yàn)收流程·········································································································34.3.1 驗(yàn)收流程圖································································································
34.3.2 驗(yàn)收準(zhǔn)備···································································································44.3.3驗(yàn)收測(cè)評(píng)···································································································44.3.4 ···································································································44.3.5 驗(yàn)收交接···································································································44.4 驗(yàn)收的組織······································································································44.4.1驗(yàn)收組構(gòu)成································································································
44.4.2驗(yàn)收組任務(wù)································································································
44.5 驗(yàn)收結(jié)論與處理································································································
54.5.1 驗(yàn)收結(jié)論···································································································54.5.2 驗(yàn)收合格···································································································54.5.3 驗(yàn)收不合格································································································
64.5.4 ····················································································
6附錄
A(規(guī)范性) 文檔要求·························································································
7DB43/T
2255—A.1 用戶試用報(bào)告···································································································7A.2 測(cè)評(píng)方案·········································································································7A.3 測(cè)評(píng)報(bào)告·········································································································7A.4 項(xiàng)目概要·········································································································7A.5 驗(yàn)收文檔概要說明·····························································································
7A.6 立項(xiàng)審核申請(qǐng)···································································································7A.7項(xiàng)目建設(shè)方案···································································································7A.8項(xiàng)目變更申請(qǐng)···································································································7A.9項(xiàng)目變更審批文件·····························································································
7A.10項(xiàng)目開工報(bào)告
·································································································8A.11 項(xiàng)目實(shí)施報(bào)告
·································································································8A.12 項(xiàng)目竣工報(bào)告
·································································································8A.13 系統(tǒng)自檢報(bào)告
·································································································8A.14 用戶手冊(cè)
·······································································································8A.15 項(xiàng)目監(jiān)理報(bào)告
·································································································8IIDB43/T
2255— 本文件按照
GB/T
—2020《標(biāo)準(zhǔn)化工作導(dǎo)則 第
1
部分:標(biāo)準(zhǔn)化文件的結(jié)構(gòu)和起草規(guī)則》的規(guī)定起草。請(qǐng)注意本文件的某些內(nèi)容可能涉及專利。本文件的發(fā)布機(jī)構(gòu)不承擔(dān)識(shí)別專利的責(zé)任?!缎畔⒓夹g(shù)應(yīng)用創(chuàng)新工程建設(shè)規(guī)范》分為以下幾個(gè)部分:——第
1
部分:臺(tái)式微型計(jì)算機(jī)通用技術(shù)要求;——第
2
部分:便攜式微型計(jì)算機(jī)通用技術(shù)要求;——第
3
部分:服務(wù)器通用技術(shù)要求;——第
4
部分:操作系統(tǒng)通用技術(shù)要求;——第
5
部分:操作系統(tǒng)硬件兼容性通用技術(shù)要求;——第
6
部分:操作系統(tǒng)軟件兼容性通用技術(shù)要求;——第
7
部分:辦公套件通用技術(shù)要求;——第
8
部分:電子公文通用技術(shù)要求;——第
9
部分:驅(qū)動(dòng)開發(fā)通用技術(shù)要求;——第
10
部分:應(yīng)用開發(fā)通用技術(shù)要求;——第
11
部分:遷移適配通用技術(shù)要求;——第
12
部分:國產(chǎn)化信息系統(tǒng)建設(shè)質(zhì)量管理規(guī)范;——第
13
部分:國產(chǎn)化信息系統(tǒng)運(yùn)行維護(hù)規(guī)范;——第
14
部分:國產(chǎn)化信息系統(tǒng)建設(shè)驗(yàn)收規(guī)范;——第
15
部分:云計(jì)算通用技術(shù)要求。本部分為第
14
部分。本部分由湖南省國家密碼管理局提出。本部分由湖南省工業(yè)和信息化廳歸口??萍脊煞萦邢薰?。本部分主要起草人:韓光、呂超、李獻(xiàn)軍、龔林、王韜、王曉川、張琿、涂雅娟、葉柏龍、馮洲、彭智明。IIIDB43/T
2255— 配、工程實(shí)施標(biāo)準(zhǔn)等方面提供一般性指引。的必要調(diào)整和補(bǔ)充。DB43/T
2255—
14
1
內(nèi)容和通過準(zhǔn)則。本部分適用于新建、擴(kuò)建、改建的信息化系統(tǒng)的驗(yàn)收。2
規(guī)范性引用文件文件。GB/T
8567—2006 計(jì)算機(jī)軟件文檔編制規(guī)范GB/T
20269—2006 信息安全技術(shù)信息系統(tǒng)安全管理要求GB/T
20270—2006 信息安全技術(shù) 網(wǎng)絡(luò)基礎(chǔ)安全技術(shù)要求GB/T
20271—2006 信息安全技術(shù) 信息系統(tǒng)通用安全技術(shù)要求GB/T
—2006 信息安全技術(shù) 信息系統(tǒng)安全保障評(píng)估框架 第一部分:簡(jiǎn)介和一般模型GB/T
22239—2019 信息安全技術(shù)網(wǎng)絡(luò)安全等級(jí)保護(hù)要求GB/T
—2010 軟件工程 軟件產(chǎn)品質(zhì)量要求與評(píng)價(jià)(SQuaRE)
GB/T
25000.10—2016 系統(tǒng)與軟件工程 系統(tǒng)與軟件質(zhì)量要求和評(píng)價(jià)()
第
10
部分:系統(tǒng)與軟件質(zhì)量模型GB/T
25000.45—2018 系統(tǒng)與軟件工程 系統(tǒng)與軟件質(zhì)量要求和評(píng)價(jià) 第
45
復(fù)性的評(píng)價(jià)模塊GB/T
25000.51—2016 系統(tǒng)與軟件工程 )
第
51
緒可用軟件產(chǎn)品(RUSP)的質(zhì)量要求和測(cè)試細(xì)則GB/T
25000.62—2014 軟件工程 SQuaRE)
易用性測(cè)試報(bào)告行業(yè)通用格式(CIF)GB/T
30270—2013 信息技術(shù) 安全技術(shù)信息技術(shù)安全性評(píng)估方法湖南省省直單位政務(wù)信息系統(tǒng)項(xiàng)目建設(shè)管理辦法
湘政辦發(fā)〔2020〕34
號(hào)3
術(shù)語和定義規(guī)范性引用文件中的相關(guān)術(shù)語和定義適用于本標(biāo)準(zhǔn)。3.1項(xiàng)目建設(shè)方
DB43/T
2255—督、驗(yàn)收;組織人員培訓(xùn),啟動(dòng)項(xiàng)目運(yùn)營;優(yōu)化項(xiàng)目過程,并做好國有資產(chǎn)的登記與保護(hù)。3.2項(xiàng)目專家組
3.3項(xiàng)目政府采購方
government
招投標(biāo)。3.4項(xiàng)目監(jiān)理方
織協(xié)調(diào)各方關(guān)系)的職能對(duì)項(xiàng)目建設(shè)實(shí)施監(jiān)督。3.5項(xiàng)目實(shí)施方
合同進(jìn)行施工,并接受監(jiān)理方和項(xiàng)目建設(shè)方的監(jiān)督和管理。3.6項(xiàng)目審計(jì)方
項(xiàng)目審計(jì)方應(yīng)依法對(duì)項(xiàng)目建設(shè)過程的行為進(jìn)行監(jiān)督和評(píng)價(jià),保證項(xiàng)目招投標(biāo)等工作的公平公正。3.7項(xiàng)目咨詢方
consultant報(bào)告等。3.8項(xiàng)目測(cè)評(píng)服務(wù)方
evaluation
容可包括軟件測(cè)評(píng)、系統(tǒng)測(cè)評(píng)、安全測(cè)評(píng)等,并由測(cè)評(píng)服務(wù)單位負(fù)責(zé)編寫項(xiàng)目測(cè)評(píng)報(bào)告等。3.9國產(chǎn)化信息系統(tǒng)
system以國產(chǎn)計(jì)算機(jī)技術(shù)、國產(chǎn)數(shù)據(jù)庫和國產(chǎn)通信技術(shù)為主要手段建立的信息采集、處理、存儲(chǔ)、傳輸、應(yīng)用及信息安全保障的系統(tǒng),包括各信息化系統(tǒng)的新建、擴(kuò)建,但不包括零星的設(shè)備添置。3.10驗(yàn)收 acceptance系統(tǒng)建成后,依照相關(guān)標(biāo)準(zhǔn)對(duì)項(xiàng)目建設(shè)情況的認(rèn)定。4
4.1驗(yàn)收依據(jù)和標(biāo)準(zhǔn)a)
DB43/T
—的及信息系統(tǒng)和電子政務(wù)建設(shè)項(xiàng)目的相關(guān)標(biāo)準(zhǔn)。b)
經(jīng)批準(zhǔn)的建設(shè)項(xiàng)目前置審查報(bào)告及批復(fù)文件。c)
經(jīng)批準(zhǔn)的建設(shè)項(xiàng)目可行性研究報(bào)告及批復(fù)文件。d)
經(jīng)批準(zhǔn)的建設(shè)項(xiàng)目初步設(shè)計(jì)方案和投資概算報(bào)告及批復(fù)文件。e)
建設(shè)項(xiàng)目的合同文件、施工圖、設(shè)備和軟件技術(shù)說明書。f)
驗(yàn)收依據(jù)和標(biāo)準(zhǔn)應(yīng)符合《湖南省省直單位政務(wù)信息系統(tǒng)項(xiàng)目建設(shè)管理辦法》湘政辦發(fā)〔2020〕34
號(hào)中第四章
驗(yàn)收和績(jī)效管理
中的內(nèi)容。4.2 驗(yàn)收的前提條件項(xiàng)目驗(yàn)收的前提條件應(yīng)符合《湖南省省直單位政務(wù)信息系統(tǒng)項(xiàng)目建設(shè)管理辦法》湘政辦發(fā)〔2020〕34
號(hào)中第四章
驗(yàn)收和績(jī)效管理
中的相關(guān)驗(yàn)收的要求:a)
項(xiàng)目合同規(guī)定的建設(shè)任務(wù)已完成,并達(dá)到項(xiàng)目的建設(shè)目標(biāo);b)
項(xiàng)目的功能、性能等指標(biāo)符合項(xiàng)目設(shè)計(jì)的要求;c)
非涉密信息系統(tǒng)依據(jù)《GB/T
22239—2019
信息安全技術(shù)網(wǎng)絡(luò)安全等級(jí)保護(hù)要求》完成系統(tǒng)定級(jí)、測(cè)評(píng)與備案工作;d)
涉密信息系統(tǒng)依據(jù)涉密信息系統(tǒng)分保相關(guān)要求完成并通過分級(jí)保護(hù)測(cè)評(píng);e)
項(xiàng)目已按合同要求完成規(guī)定時(shí)間的試運(yùn)行;f)
告、密碼安全評(píng)估報(bào)告等項(xiàng)目驗(yàn)收資料。4.3 驗(yàn)收流程4.3.1 驗(yàn)收流程圖承建單位按合同完成項(xiàng)目承建單位申請(qǐng)驗(yàn)收建設(shè)單位委托信息工程測(cè)評(píng)機(jī)構(gòu)進(jìn)行驗(yàn)收測(cè)評(píng)不合格,整改測(cè)評(píng)結(jié)果不合格,整改建設(shè)單位組織驗(yàn)收會(huì)議驗(yàn)收結(jié)果項(xiàng)目交接圖
1 驗(yàn)收流程圖DB43/T
—4.3.2 驗(yàn)收準(zhǔn)備承建單位進(jìn)行驗(yàn)收準(zhǔn)備的內(nèi)容包括:a)
各種設(shè)備經(jīng)試運(yùn)行,狀態(tài)正常;系統(tǒng)已按合同規(guī)定的時(shí)間穩(wěn)定試運(yùn)行,承建單位編制項(xiàng)目試運(yùn)行報(bào)告;b)
按照合同的要求,完成并提交各種技術(shù)文檔及工程實(shí)施管理資料;c)
向建設(shè)單位提交驗(yàn)收申請(qǐng)。4.3.3 驗(yàn)收測(cè)評(píng)建設(shè)單位委托符合要求的信息工程測(cè)評(píng)機(jī)構(gòu)對(duì)信息化系統(tǒng)項(xiàng)目具體實(shí)施測(cè)評(píng)。信息工程測(cè)評(píng)機(jī)構(gòu)進(jìn)行項(xiàng)目驗(yàn)收測(cè)評(píng)的主要步驟包括:a)
信息工b)
信息工程測(cè)評(píng)機(jī)構(gòu)根據(jù)評(píng)審后的測(cè)評(píng)方案實(shí)施測(cè)評(píng);c)
信息工程測(cè)評(píng)機(jī)構(gòu)完成驗(yàn)收測(cè)評(píng)后將測(cè)評(píng)報(bào)告提交給建設(shè)單位;d)
如測(cè)評(píng)未通過建單位整改后再次申請(qǐng)驗(yàn)收測(cè)評(píng)評(píng)費(fèi)用評(píng)機(jī)構(gòu)完成驗(yàn)收測(cè)評(píng)后,將測(cè)評(píng)報(bào)告提交給建設(shè)單位和承建單位。4.3.4 驗(yàn)收會(huì)議a)
建設(shè)單位作關(guān)于項(xiàng)目情況的報(bào)告;b)
承建單位作關(guān)于項(xiàng)目建設(shè)情況、自檢情況及竣工情況的報(bào)告;c)
監(jiān)理單位作關(guān)于項(xiàng)目監(jiān)理內(nèi)容、監(jiān)理情況以及項(xiàng)目竣工意見的報(bào)告;d)
信息工程測(cè)評(píng)機(jī)構(gòu)作項(xiàng)目測(cè)評(píng)情況的報(bào)告;e)
建設(shè)單位作試運(yùn)行情況報(bào)告;f)
g)
驗(yàn)收組對(duì)關(guān)鍵問題進(jìn)行抽樣復(fù)核和資料評(píng)審;h)
驗(yàn)收組對(duì)項(xiàng)目進(jìn)行全面評(píng)價(jià),給出驗(yàn)收意見和驗(yàn)收結(jié)論并簽字。驗(yàn)收組織和評(píng)審費(fèi)用由建設(shè)單位承擔(dān)。4.3.5 驗(yàn)收交接項(xiàng)目驗(yàn)收的交接內(nèi)容包括:a)
項(xiàng)目驗(yàn)收通過后,建設(shè)單位將驗(yàn)收文檔資料作為項(xiàng)目的檔案進(jìn)行存檔;b)
承建單位向建設(shè)單位辦理項(xiàng)目交接。4.4 驗(yàn)收的組織4.4.1 驗(yàn)收組構(gòu)成驗(yàn)收組由主管部門或建設(shè)單位邀請(qǐng)相關(guān)專家組成。4.4.2 驗(yàn)收組任務(wù)4.4.2.1 資料審査工作DB43/T
—括以下內(nèi)容:a)
總結(jié)資料:項(xiàng)目概要、驗(yàn)收文檔概要說明;b)
項(xiàng)目立項(xiàng)審核資料:立項(xiàng)審核申請(qǐng)、項(xiàng)目建設(shè)方案;c)
項(xiàng)目變更資料:項(xiàng)目變更申請(qǐng)、項(xiàng)目變更審批文件;d)
項(xiàng)目經(jīng)費(fèi)資料:概算、預(yù)算、經(jīng)費(fèi)使用情況表;e)
合同資料:招標(biāo)書、投標(biāo)書、合同文件;f)
項(xiàng)目施工資料:項(xiàng)目開工報(bào)告、項(xiàng)目實(shí)施報(bào)告、項(xiàng)目竣工報(bào)告、材料與設(shè)備清單、項(xiàng)目實(shí)施質(zhì)量與安全檢查記錄、項(xiàng)目竣工圖紙、售后服務(wù)保證文件、項(xiàng)目自檢報(bào)告;g)
項(xiàng)目試運(yùn)行資料:用戶試用報(bào)告或用戶意見書;h)
戶培訓(xùn)計(jì)劃、培訓(xùn)文檔;i)
測(cè)試計(jì)劃、測(cè)試報(bào)告、用戶手冊(cè)、項(xiàng)目計(jì)劃書、用戶培訓(xùn)計(jì)劃、會(huì)議記錄和開發(fā)進(jìn)度月報(bào);j)
項(xiàng)目監(jiān)理報(bào)告。文檔的解釋和要求應(yīng)符合附錄
4.4.2.2 項(xiàng)目評(píng)審工作項(xiàng)目評(píng)審的工作主要包括:a)
聽取建設(shè)單位、承建單位、監(jiān)理單位對(duì)項(xiàng)目建設(shè)情況的介紹;b)
聽取信息工程測(cè)評(píng)機(jī)構(gòu)對(duì)項(xiàng)目測(cè)評(píng)情況的介紹;c)
組織現(xiàn)場(chǎng)檢查;d)
聽取資料審查的情況匯報(bào),用戶試運(yùn)行情況的匯報(bào)。e)
評(píng)審的內(nèi)容包括:f)
項(xiàng)目的實(shí)施過程是否符合規(guī)范;g)
項(xiàng)目經(jīng)費(fèi)使用是否合理;h)
項(xiàng)目是否達(dá)到合同書的各項(xiàng)指標(biāo)與要求;i)
技術(shù)文檔是否齊全,是否符合國家或有關(guān)部門的技術(shù)要求;j)
運(yùn)行管理人員和操作使用人員的技術(shù)培訓(xùn)是否達(dá)到合同要求。4.5 驗(yàn)收結(jié)論與處理4.5.1 驗(yàn)收結(jié)論驗(yàn)收結(jié)論分為:驗(yàn)收合格和驗(yàn)收不合格。4.5.2 驗(yàn)收合格滿足以下所有條件,為驗(yàn)收合格:a)
驗(yàn)收文檔資料齊全、正確;b)
項(xiàng)目變更通過嚴(yán)格審核;c)
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