DB43-T 2255-2021 信息技术应用创新工程建设规范 第14部分：国产化信息系统建设验收规范

ICS

01.140.20CCS

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43湖南 省 地 方 标 准DB43/T

2255—2021信息技术应用创新工程建设规范第Engineering

specification

for

theApplicationInnovation

Project

of

Information

TechnologyPart

14:Specification

for

acceptance

of

localizationinformation

system

construction2021

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12

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29

发布

2022

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实施湖南省市场监督管理局

发

布DB43/T

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

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

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

12 规范性引用文件······································································································13术语和定义············································································································13.1 项目建设方

builder

············································································13.2 项目专家组

expert

group·····································································23.3 项目政府采购方

government

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

23.4 项目监理方

supervisor········································································23.5 项目实施方

implementer

······································································23.6 项目审计方

auditor

············································································23.7 项目咨询方

consultant········································································23.8 项目测评服务方

evaluation

provider········································23.9 国产化信息系统

localization

information

system··············································23.10 验收 acceptance

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

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

24.1 验收依据和标准································································································

24.2验收的前提条件································································································

34.3 验收流程·········································································································34.3.1 验收流程图································································································

34.3.2 验收准备···································································································44.3.3验收测评···································································································44.3.4 ···································································································44.3.5 验收交接···································································································44.4 验收的组织······································································································44.4.1验收组构成································································································

44.4.2验收组任务································································································

44.5 验收结论与处理································································································

54.5.1 验收结论···································································································54.5.2 验收合格···································································································54.5.3 验收不合格································································································

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

6附录

A（规范性） 文档要求·························································································

7DB43/T

2255—A.1 用户试用报告···································································································7A.2 测评方案·········································································································7A.3 测评报告·········································································································7A.4 项目概要·········································································································7A.5 验收文档概要说明·····························································································

7A.6 立项审核申请···································································································7A.7项目建设方案···································································································7A.8项目变更申请···································································································7A.9项目变更审批文件·····························································································

7A.10项目开工报告

·································································································8A.11 项目实施报告

·································································································8A.12 项目竣工报告

·································································································8A.13 系统自检报告

·································································································8A.14 用户手册

·······································································································8A.15 项目监理报告

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

2255— 本文件按照

GB/T

—2020《标准化工作导则 第

1

部分：标准化文件的结构和起草规则》的规定起草。请注意本文件的某些内容可能涉及专利。本文件的发布机构不承担识别专利的责任。《信息技术应用创新工程建设规范》分为以下几个部分：——第

1

部分：台式微型计算机通用技术要求；——第

2

部分：便携式微型计算机通用技术要求；——第

3

部分：服务器通用技术要求；——第

4

部分：操作系统通用技术要求；——第

5

部分：操作系统硬件兼容性通用技术要求；——第

6

部分：操作系统软件兼容性通用技术要求；——第

7

部分：办公套件通用技术要求；——第

8

部分：电子公文通用技术要求；——第

9

部分：驱动开发通用技术要求；——第

10

部分：应用开发通用技术要求；——第

11

部分：迁移适配通用技术要求；——第

12

部分：国产化信息系统建设质量管理规范；——第

13

部分：国产化信息系统运行维护规范；——第

14

部分：国产化信息系统建设验收规范；——第

15

部分：云计算通用技术要求。本部分为第

14

部分。本部分由湖南省国家密码管理局提出。本部分由湖南省工业和信息化厅归口。科技股份有限公司。本部分主要起草人：韩光、吕超、李献军、龚林、王韬、王晓川、张珲、涂雅娟、叶柏龙、冯洲、彭智明。IIIDB43/T

2255— 配、工程实施标准等方面提供一般性指引。的必要调整和补充。DB43/T

2255—

14

1

内容和通过准则。本部分适用于新建、扩建、改建的信息化系统的验收。2

规范性引用文件文件。GB/T

8567—2006 计算机软件文档编制规范GB/T

20269—2006 信息安全技术信息系统安全管理要求GB/T

20270—2006 信息安全技术 网络基础安全技术要求GB/T

20271—2006 信息安全技术 信息系统通用安全技术要求GB/T

—2006 信息安全技术 信息系统安全保障评估框架 第一部分：简介和一般模型GB/T

22239—2019 信息安全技术网络安全等级保护要求GB/T

—2010 软件工程 软件产品质量要求与评价（SQuaRE）

GB/T

25000.10—2016 系统与软件工程 系统与软件质量要求和评价（）

第

10

部分：系统与软件质量模型GB/T

25000.45—2018 系统与软件工程 系统与软件质量要求和评价 第

45

复性的评价模块GB/T

25000.51—2016 系统与软件工程 ）

第

51

绪可用软件产品（RUSP）的质量要求和测试细则GB/T

25000.62—2014 软件工程 SQuaRE）

易用性测试报告行业通用格式（CIF）GB/T

30270—2013 信息技术 安全技术信息技术安全性评估方法湖南省省直单位政务信息系统项目建设管理办法

湘政办发〔2020〕34

号3

术语和定义规范性引用文件中的相关术语和定义适用于本标准。3.1项目建设方

DB43/T

2255—督、验收；组织人员培训，启动项目运营；优化项目过程，并做好国有资产的登记与保护。3.2项目专家组

3.3项目政府采购方

government

招投标。3.4项目监理方

织协调各方关系）的职能对项目建设实施监督。3.5项目实施方

合同进行施工，并接受监理方和项目建设方的监督和管理。3.6项目审计方

项目审计方应依法对项目建设过程的行为进行监督和评价，保证项目招投标等工作的公平公正。3.7项目咨询方

consultant报告等。3.8项目测评服务方

evaluation

容可包括软件测评、系统测评、安全测评等，并由测评服务单位负责编写项目测评报告等。3.9国产化信息系统

system以国产计算机技术、国产数据库和国产通信技术为主要手段建立的信息采集、处理、存储、传输、应用及信息安全保障的系统，包括各信息化系统的新建、扩建，但不包括零星的设备添置。3.10验收 acceptance系统建成后，依照相关标准对项目建设情况的认定。4

4.1验收依据和标准a）

DB43/T

—的及信息系统和电子政务建设项目的相关标准。b）

经批准的建设项目前置审查报告及批复文件。c）

经批准的建设项目可行性研究报告及批复文件。d）

经批准的建设项目初步设计方案和投资概算报告及批复文件。e）

建设项目的合同文件、施工图、设备和软件技术说明书。f）

验收依据和标准应符合《湖南省省直单位政务信息系统项目建设管理办法》湘政办发〔2020〕34

号中第四章

验收和绩效管理

中的内容。4.2 验收的前提条件项目验收的前提条件应符合《湖南省省直单位政务信息系统项目建设管理办法》湘政办发〔2020〕34

号中第四章

验收和绩效管理

中的相关验收的要求：a）

项目合同规定的建设任务已完成，并达到项目的建设目标；b）

项目的功能、性能等指标符合项目设计的要求；c）

非涉密信息系统依据《GB/T

22239—2019

信息安全技术网络安全等级保护要求》完成系统定级、测评与备案工作；d）

涉密信息系统依据涉密信息系统分保相关要求完成并通过分级保护测评；e）

项目已按合同要求完成规定时间的试运行；f）

告、密码安全评估报告等项目验收资料。4.3 验收流程4.3.1 验收流程图承建单位按合同完成项目承建单位申请验收建设单位委托信息工程测评机构进行验收测评不合格，整改测评结果不合格，整改建设单位组织验收会议验收结果项目交接图

1 验收流程图DB43/T

—4.3.2 验收准备承建单位进行验收准备的内容包括：a）

各种设备经试运行，状态正常；系统已按合同规定的时间稳定试运行，承建单位编制项目试运行报告；b）

按照合同的要求，完成并提交各种技术文档及工程实施管理资料；c）

向建设单位提交验收申请。4.3.3 验收测评建设单位委托符合要求的信息工程测评机构对信息化系统项目具体实施测评。信息工程测评机构进行项目验收测评的主要步骤包括：a）

信息工b）

信息工程测评机构根据评审后的测评方案实施测评；c）

信息工程测评机构完成验收测评后将测评报告提交给建设单位；d）

如测评未通过建单位整改后再次申请验收测评评费用评机构完成验收测评后，将测评报告提交给建设单位和承建单位。4.3.4 验收会议a）

建设单位作关于项目情况的报告；b）

承建单位作关于项目建设情况、自检情况及竣工情况的报告；c）

监理单位作关于项目监理内容、监理情况以及项目竣工意见的报告；d）

信息工程测评机构作项目测评情况的报告；e）

建设单位作试运行情况报告；f）

g）

验收组对关键问题进行抽样复核和资料评审；h）

验收组对项目进行全面评价，给出验收意见和验收结论并签字。验收组织和评审费用由建设单位承担。4.3.5 验收交接项目验收的交接内容包括：a）

项目验收通过后，建设单位将验收文档资料作为项目的档案进行存档；b）

承建单位向建设单位办理项目交接。4.4 验收的组织4.4.1 验收组构成验收组由主管部门或建设单位邀请相关专家组成。4.4.2 验收组任务4.4.2.1 资料审査工作DB43/T

—括以下内容：a）

总结资料：项目概要、验收文档概要说明；b）

项目立项审核资料：立项审核申请、项目建设方案；c）

项目变更资料：项目变更申请、项目变更审批文件；d）

项目经费资料：概算、预算、经费使用情况表；e）

合同资料：招标书、投标书、合同文件；f）

项目施工资料：项目开工报告、项目实施报告、项目竣工报告、材料与设备清单、项目实施质量与安全检查记录、项目竣工图纸、售后服务保证文件、项目自检报告；g）

项目试运行资料：用户试用报告或用户意见书；h）

户培训计划、培训文档；i）

测试计划、测试报告、用户手册、项目计划书、用户培训计划、会议记录和开发进度月报；j）

项目监理报告。文档的解释和要求应符合附录

4.4.2.2 项目评审工作项目评审的工作主要包括：a）

听取建设单位、承建单位、监理单位对项目建设情况的介绍；b）

听取信息工程测评机构对项目测评情况的介绍；c）

组织现场检查；d）

听取资料审查的情况汇报，用户试运行情况的汇报。e）

评审的内容包括：f）

项目的实施过程是否符合规范；g）

项目经费使用是否合理；h）

项目是否达到合同书的各项指标与要求；i）

技术文档是否齐全，是否符合国家或有关部门的技术要求；j）

运行管理人员和操作使用人员的技术培训是否达到合同要求。4.5 验收结论与处理4.5.1 验收结论验收结论分为：验收合格和验收不合格。4.5.2 验收合格满足以下所有条件，为验收合格：a）

验收文档资料齐全、正确；b）

项目变更通过严格审核；c）