DB43-T 2255-2021 信息技術(shù)應(yīng)用創(chuàng)新工程建設(shè)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

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)目測評服務(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)收測評···································································································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 測評方案·········································································································7A.3 測評報(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···································································································7A.7項(xiàng)目建設(shè)方案···································································································7A.8項(xiàng)目變更申請···································································································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

·······································································································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》分為以下幾個部分：——第

1

部分：臺式微型計(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)安全保障評估框架 第一部分：簡介和一般模型GB/T

22239—2019 信息安全技術(shù)網(wǎng)絡(luò)安全等級保護(hù)要求GB/T

—2010 軟件工程 軟件產(chǎn)品質(zhì)量要求與評價（SQuaRE）

GB/T

25000.10—2016 系統(tǒng)與軟件工程 系統(tǒng)與軟件質(zhì)量要求和評價（）

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)量要求和評價 第

45

復(fù)性的評價模塊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)量要求和測試細(xì)則GB/T

25000.62—2014 軟件工程 SQuaRE）

易用性測試報(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)依法對項(xiàng)目建設(shè)過程的行為進(jìn)行監(jiān)督和評價，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)目測評服務(wù)方

evaluation

容可包括軟件測評、系統(tǒng)測評、安全測評等，并由測評服務(wù)單位負(fù)責(zé)編寫項(xiàng)目測評報(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、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

號中第四章

驗(yàn)收和績效管理

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

號中第四章

驗(yàn)收和績效管理

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)安全等級保護(hù)要求》完成系統(tǒng)定級、測評與備案工作；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保護(hù)測評；e）

項(xiàng)目已按合同要求完成規(guī)定時間的試運(yùn)行；f）

告、密碼安全評估報(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)目承建單位申請驗(yàn)收建設(shè)單位委托信息工程測評機(jī)構(gòu)進(jìn)行驗(yàn)收測評不合格，整改測評結(jié)果不合格，整改建設(shè)單位組織驗(yàn)收會議驗(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。4.3.3 驗(yàn)收測評建設(shè)單位委托符合要求的信息工程測評機(jī)構(gòu)對信息化系統(tǒng)項(xiàng)目具體實(shí)施測評。信息工程測評機(jī)構(gòu)進(jìn)行項(xiàng)目驗(yàn)收測評的主要步驟包括：a）

信息工b）

信息工程測評機(jī)構(gòu)根據(jù)評審后的測評方案實(shí)施測評；c）

信息工程測評機(jī)構(gòu)完成驗(yàn)收測評后將測評報(bào)告提交給建設(shè)單位；d）

如測評未通過建單位整改后再次申請驗(yàn)收測評評費(fèi)用評機(jī)構(gòu)完成驗(yàn)收測評后，將測評報(bào)告提交給建設(shè)單位和承建單位。4.3.4 驗(yàn)收會議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）

信息工程測評機(jī)構(gòu)作項(xiàng)目測評情況的報(bào)告；e）

建設(shè)單位作試運(yùn)行情況報(bào)告；f）

g）

驗(yàn)收組對關(guān)鍵問題進(jìn)行抽樣復(fù)核和資料評審；h）

驗(yàn)收組對項(xiàng)目進(jìn)行全面評價，給出驗(yàn)收意見和驗(yàn)收結(jié)論并簽字。驗(yàn)收組織和評審費(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、項(xiàng)目建設(shè)方案；c）

項(xiàng)目變更資料：項(xiàng)目變更申請、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）

測試計(jì)劃、測試報(bào)告、用戶手冊、項(xiàng)目計(jì)劃書、用戶培訓(xùn)計(jì)劃、會議記錄和開發(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)目評審工作項(xiàng)目評審的工作主要包括：a）

聽取建設(shè)單位、承建單位、監(jiān)理單位對項(xiàng)目建設(shè)情況的介紹；b）

聽取信息工程測評機(jī)構(gòu)對項(xiàng)目測評情況的介紹；c）

組織現(xiàn)場檢查；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）