ICS

01.140.20CCS

L

43湖南 省 地 方 標 準DB43/T

2255—2021信息技術應用創新工程建設規范第Engineering

specification

for

theApplicationInnovation

Project

of

Information

TechnologyPart

14:Specification

for

acceptance

of

localizationinformation

system

construction2021

-

12

-

29

發布

2022

-

-

實施湖南省市場監督管理局

發

布DB43/T

2255— 前言························································································································

Ⅲ引言··························································································································

V1 ·····················································································································

12 規范性引用文件······································································································13術語和定義············································································································13.1 項目建設方

builder

············································································13.2 項目專家組

expert

group·····································································23.3 項目政府采購方

government

···················································

23.4 項目監理方

supervisor········································································23.5 項目實施方

implementer

······································································23.6 項目審計方

auditor

············································································23.7 項目咨詢方

consultant········································································23.8 項目測評服務方

evaluation

provider········································23.9 國產化信息系統

localization

information

system··············································23.10 驗收 acceptance

···························································································

24 ·····················································································································

24.1 驗收依據和標準································································································

24.2驗收的前提條件································································································

34.3 驗收流程·········································································································34.3.1 驗收流程圖································································································

34.3.2 驗收準備···································································································44.3.3驗收測評···································································································44.3.4 ···································································································44.3.5 驗收交接···································································································44.4 驗收的組織······································································································44.4.1驗收組構成································································································

44.4.2驗收組任務································································································

44.5 驗收結論與處理································································································

54.5.1 驗收結論···································································································54.5.2 驗收合格···································································································54.5.3 驗收不合格································································································

64.5.4 ····················································································

6附錄

A（規范性） 文檔要求·························································································

7DB43/T

2255—A.1 用戶試用報告···································································································7A.2 測評方案·········································································································7A.3 測評報告·········································································································7A.4 項目概要·········································································································7A.5 驗收文檔概要說明·····························································································

7A.6 立項審核申請···································································································7A.7項目建設方案···································································································7A.8項目變更申請···································································································7A.9項目變更審批文件·····························································································

7A.10項目開工報告

·································································································8A.11 項目實施報告

·································································································8A.12 項目竣工報告

·································································································8A.13 系統自檢報告

·································································································8A.14 用戶手冊

·······································································································8A.15 項目監理報告

·································································································8IIDB43/T

2255— 本文件按照

GB/T

—2020《標準化工作導則 第

1

部分：標準化文件的結構和起草規則》的規定起草。請注意本文件的某些內容可能涉及專利。本文件的發布機構不承擔識別專利的責任。《信息技術應用創新工程建設規范》分為以下幾個部分：——第

1

部分：臺式微型計算機通用技術要求；——第

2

部分：便攜式微型計算機通用技術要求；——第

3

部分：服務器通用技術要求；——第

4

部分：操作系統通用技術要求；——第

5

部分：操作系統硬件兼容性通用技術要求；——第

6

部分：操作系統軟件兼容性通用技術要求；——第

7

部分：辦公套件通用技術要求；——第

8

部分：電子公文通用技術要求；——第

9

部分：驅動開發通用技術要求；——第

10

部分：應用開發通用技術要求；——第

11

部分：遷移適配通用技術要求；——第

12

部分：國產化信息系統建設質量管理規范；——第

13

部分：國產化信息系統運行維護規范；——第

14

部分：國產化信息系統建設驗收規范；——第

15

部分：云計算通用技術要求。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和信息化廳歸口。科技股份有限公司。本部分主要起草人：韓光、呂超、李獻軍、龔林、王韜、王曉川、張琿、涂雅娟、葉柏龍、馮洲、彭智明。IIIDB43/T

2255— 配、工程實施標準等方面提供一般性指引。的必要調整和補充。DB43/T

2255—

14

1

內容和通過準則。本部分適用于新建、擴建、改建的信息化系統的驗收。2

規范性引用文件文件。GB/T

8567—2006 計算機軟件文檔編制規范GB/T

20269—2006 信息安全技術信息系統安全管理要求GB/T

20270—2006 信息安全技術 網絡基礎安全技術要求GB/T

20271—2006 信息安全技術 信息系統通用安全技術要求GB/T

—2006 信息安全技術 信息系統安全保障評估框架 第一部分：簡介和一般模型GB/T

22239—2019 信息安全技術網絡安全等級保護要求GB/T

—2010 軟件工程 軟件產品質量要求與評價（SQuaRE）

GB/T

25000.10—2016 系統與軟件工程 系統與軟件質量要求和評價（）

第

10

部分：系統與軟件質量模型GB/T

25000.45—2018 系統與軟件工程 系統與軟件質量要求和評價 第

45

復性的評價模塊GB/T

25000.51—2016 系統與軟件工程 ）

第

51

緒可用軟件產品（RUSP）的質量要求和測試細則GB/T

25000.62—2014 軟件工程 SQuaRE）

易用性測試報告行業通用格式（CIF）GB/T

30270—2013 信息技術 安全技術信息技術安全性評估方法湖南省省直單位政務信息系統項目建設管理辦法

湘政辦發〔2020〕34

號3

術語和定義規范性引用文件中的相關術語和定義適用于本標準。3.1項目建設方

DB43/T

2255—督、驗收；組織人員培訓，啟動項目運營；優化項目過程，并做好國有資產的登記與保護。3.2項目專家組

3.3項目政府采購方

government

招投標。3.4項目監理方

織協調各方關系）的職能對項目建設實施監督。3.5項目實施方

合同進行施工，并接受監理方和項目建設方的監督和管理。3.6項目審計方

項目審計方應依法對項目建設過程的行為進行監督和評價，保證項目招投標等工作的公平公正。3.7項目咨詢方

consultant報告等。3.8項目測評服務方

evaluation

容可包括軟件測評、系統測評、安全測評等，并由測評服務單位負責編寫項目測評報告等。3.9國產化信息系統

system以國產計算機技術、國產數據庫和國產通信技術為主要手段建立的信息采集、處理、存儲、傳輸、應用及信息安全保障的系統，包括各信息化系統的新建、擴建，但不包括零星的設備添置。3.10驗收 acceptance系統建成后，依照相關標準對項目建設情況的認定。4

4.1驗收依據和標準a）

DB43/T

—的及信息系統和電子政務建設項目的相關標準。b）

經批準的建設項目前置審查報告及批復文件。c）

經批準的建設項目可行性研究報告及批復文件。d）

經批準的建設項目初步設計方案和投資概算報告及批復文件。e）

建設項目的合同文件、施工圖、設備和軟件技術說明書。f）

驗收依據和標準應符合《湖南省省直單位政務信息系統項目建設管理辦法》湘政辦發〔2020〕34

號中第四章

驗收和績效管理

中的內容。4.2 驗收的前提條件項目驗收的前提條件應符合《湖南省省直單位政務信息系統項目建設管理辦法》湘政辦發〔2020〕34

號中第四章

驗收和績效管理

中的相關驗收的要求：a）

項目合同規定的建設任務已完成，并達到項目的建設目標；b）

項目的功能、性能等指標符合項目設計的要求；c）

非涉密信息系統依據《GB/T

22239—2019

信息安全技術網絡安全等級保護要求》完成系統定級、測評與備案工作；d）

涉密信息系統依據涉密信息系統分保相關要求完成并通過分級保護測評；e）

項目已按合同要求完成規定時間的試運行；f）

告、密碼安全評估報告等項目驗收資料。4.3 驗收流程4.3.1 驗收流程圖承建單位按合同完成項目承建單位申請驗收建設單位委托信息工程測評機構進行驗收測評不合格，整改測評結果不合格，整改建設單位組織驗收會議驗收結果項目交接圖

1 驗收流程圖DB43/T

—4.3.2 驗收準備承建單位進行驗收準備的內容包括：a）

各種設備經試運行，狀態正常；系統已按合同規定的時間穩定試運行，承建單位編制項目試運行報告；b）

按照合同的要求，完成并提交各種技術文檔及工程實施管理資料；c）

向建設單位提交驗收申請。4.3.3 驗收測評建設單位委托符合要求的信息工程測評機構對信息化系統項目具體實施測評。信息工程測評機構進行項目驗收測評的主要步驟包括：a）

信息工b）

信息工程測評機構根據評審后的測評方案實施測評；c）

信息工程測評機構完成驗收測評后將測評報告提交給建設單位；d）

如測評未通過建單位整改后再次申請驗收測評評費用評機構完成驗收測評后，將測評報告提交給建設單位和承建單位。4.3.4 驗收會議a）

建設單位作關于項目情況的報告；b）

承建單位作關于項目建設情況、自檢情況及竣工情況的報告；c）

監理單位作關于項目監理內容、監理情況以及項目竣工意見的報告；d）

信息工程測評機構作項目測評情況的報告；e）

建設單位作試運行情況報告；f）

g）

驗收組對關鍵問題進行抽樣復核和資料評審；h）

驗收組對項目進行全面評價，給出驗收意見和驗收結論并簽字。驗收組織和評審費用由建設單位承擔。4.3.5 驗收交接項目驗收的交接內容包括：a）

項目驗收通過后，建設單位將驗收文檔資料作為項目的檔案進行存檔；b）

承建單位向建設單位辦理項目交接。4.4 驗收的組織4.4.1 驗收組構成驗收組由主管部門或建設單位邀請相關專家組成。4.4.2 驗收組任務4.4.2.1 資料審査工作DB43/T

—括以下內容：a）

總結資料：項目概要、驗收文檔概要說明；b）

項目立項審核資料：立項審核申請、項目建設方案；c）

項目變更資料：項目變更申請、項目變更審批文件；d）

項目經費資料：概算、預算、經費使用情況表；e）

合同資料：招標書、投標書、合同文件；f）

項目施工資料：項目開工報告、項目實施報告、項目竣工報告、材料與設備清單、項目實施質量與安全檢查記錄、項目竣工圖紙、售后服務保證文件、項目自檢報告；g）

項目試運行資料：用戶試用報告或用戶意見書；h）

戶培訓計劃、培訓文檔；i）

測試計劃、測試報告、用戶手冊、項目計劃書、用戶培訓計劃、會議記錄和開發進度月報；j）

項目監理報告。文檔的解釋和要求應符合附錄

4.4.2.2 項目評審工作項目評審的工作主要包括：a）

聽取建設單位、承建單位、監理單位對項目建設情況的介紹；b）

聽取信息工程測評機構對項目測評情況的介紹；c）

組織現場檢查；d）

聽取資料審查的情況匯報，用戶試運行情況的匯報。e）

評審的內容包括：f）

項目的實施過程是否符合規范；g）

項目經費使用是否合理；h）

項目是否達到合同書的各項指標與要求；i）

技術文檔是否齊全，是否符合國家或有關部門的技術要求；j）

運行管理人員和操作使用人員的技術培訓是否達到合同要求。4.5 驗收結論與處理4.5.1 驗收結論驗收結論分為：驗收合格和驗收不合格。4.5.2 驗收合格滿足以下所有條件，為驗收合格：a）

驗收文檔資料齊全、正確；b）

項目變更通過嚴格審核；c）