2022 数据管理能力成熟度评估方法

!"!#!"#"$""%""

!!!"

!"!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

!!#$!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

"!%#&'()*!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

#!+,-./!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

$!01,!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

%!2345!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!"

&!2367!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!"

!&'!!89!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!"

!&'"!23:;<=!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!"

!&'#!>?23<=!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!#

!&'$!@ABC<=!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%

(!DEFGHI.JK!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%

!('!!23LMN!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%

!('"!OPJK!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!%

!('#!DEFGHI.JK!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!&

QR)"%#&#!DEFSTUV7FWXYZ[\!!!!!!!!!!!!!!!!!!!(

]^)_!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!*

"

书

!"!#!"#"$""%""

#!!$

!!`)*ab+,$-!'!%".".&c:defg5!h!iY'c:d)*j@k-lm%5(j%.

lm)

nop`)*jqrstuvwxyz)`)*j{|}k~€‚yzjƒ„)

`)*…†‡ˆ‰Š+c:dŠ+‹Œ"/)0$-0"*#Ž‘’)

`)*lm“”'•‡–—Š+c:d˜™š*›œžˆ‰Š+Ÿ

¡¢*£¤ž¥Š{¦Ÿ

¡¢*§¨–©Ÿ

ƒ„¡¢*ª«¬"­®#ˆ‰Š+Ÿ

¡¢*‡¯–©Ÿ

¡¢*•‡°±²³´

µŸ

¡¢*‡©¶·¸–¹Ÿ

¡¢*¨®¨ºˆ‰»ˆ¥ŠŸ

¡¢*‡©¼¨¸–¹¡¢*‡©¼

­¸–¹Ÿ

¡¢*½¾–©Ÿ

ƒ„¡¢*•¿ÀªÁÂÃÄÅÆÇ*ÈÉÊË*ÌÅ͍*ξÊË

*ÌÅ͍*ÏÐË*ÌÅ͍*•ÑÒÓÀÔÑÌ´µŸ

¡¢*­®Õ»¥Š{¦Ÿ

ƒ„¡¢*

Ö׸ØÊÙÅÑÌÚfÆǟ

¡¢)

`)*ÛSlm°'#¥Ü*ÝÞ*ßà*áâ*ãä*åæç*ãèé*êë!*ìíæ*îï*ðñ*

òó•*ôõö*÷øù*úë*ãûü*ýþï*òÿ!*ã""*÷#*$%*&§'*á()*÷)**

+,-*./0*Ý1*ú2*34*35*ú6*78*9:*Ýö*ò;<*=,>*?@*ýA*B/*

Cí*D—E*÷Fç*òG*HÿI*òJK*ðL*ÝMG*Ýí*ÝN*ÝO*PÈQ*RST*UV*

Wä)

!

!"!#!"#"$""%""

%&'()*+,-./01

#!23

`)*X«+,$-#&.(#&ª«WYv¹DEF23Z[(%.\ª«WYv¹DEF23j23

45*2367]xDEFGHI.JK)

`)*^(_ª«WYv¹DEF23`a)

"!4256789

bc)*•jst»6)•j%#&'(dkD`)*e~ufjgh)i•+ojkj'()

*+lmjkZ[jn`^(_`)*,~ojkj'()*+io,n`"pqrŸjst“#^(_

`)*)

+,$-#&.(#%".!*!ª«WYv¹DEF23Z[

&!:;<=>

+,$-#&.(#%".!*u.j]xbc+,-./^(_`)*)

&'#!

./?@!$%%&%%'&()*+,)&+,$

(_W23v«wÌxyjz{J|*7}~ST)

-€'+,$-!1.!!%"."!+#'(+Ÿst.

&'"

./AB!$%%&%%'&()-,(.,(/%

‚ƒj23v«Zb23:5wÌ23j@A)

-€'+,$-!1.!!%"."!+#'!.+Ÿst.

&'&

C./0!0+/$(,1$),0(%234&*))0)5&$66+$,%$7

„nª«WYv¹DEF23j{…†‡)

&'!

./DE!$%%&%%&.0+/$(,1$),0(

ˆ;‰JŠM‹Œ¦23efj{…†‡)

&'!

./'(DE!$%%&%%'&()$2)50+,)8

ŽWYª«WYv¹DEF23efj{…†‡)

!!FG;

bc01,^(_`)*)

2033'ª«WYv¹DEF23Z["2454346478986504:4;<=<5>345?@<5>)AA8AA98653BC8=#

!

!"!#!"#"$""%""

'!./?@

ª«WYv¹DEF23X«2033%.jDEFGHST¦+23ef[‘]b45)

4#!’“&

”23J[•–Ž—203323STj˜™)*+B²)*jš–&*:B&,23}kj23

°Œ[’“*:B›Z”23Jjª«WYv¹wÌ23+Z˜™)**œ¿‹wÌ2ž*YŸ+š–*

:B›

¡23{¢Wª«WYv¹DEFGH)

;#!£õ&

23}k[£õ_”23J+W”23J¤Ÿœ¿Å¥*ÂÃz¦§jƨ-©ª)

D#!u«¬&

2367SŸ­®j)¯°R+23}kj23°Œ[Z±²23@Aj)*w̑¯+³23

}k;´+B²œ¿@Au«¬)23WY}kuaœ¿23WY%.+Z23)¯w̵¶·¸)

C#!¹†&

23}k*”23J[º»ab²¼Í½ST+Z2367•wxjœ¿¾w̲W+B²œ¿

¾j¹†&)wx¿Àjˆ‰~eÁjv«+”23J[¿ÎÄ23}k)

(!./HI

('#!JK

ª«WYv¹DEF2367uÅYó23:;*>?23-@ABCƆ<=+•Ç!rÈ)

L#!%&'()*+,-./MI

('"!./NOPQ

('"'#!RS

Éc<=ʔ23J]^2033c:+Ë̜¿ª«WYYÍJK-oΖÏ+³{…s¦Ð

"

!"!#!"#"$""%""

Ñ*[(2033c:]ŽÒ{…ûÓª«WYv¹j67)³2033Éc<=+”23Jef»B

pqDõ2033Éc{*³{…s¦2033c:ÔÕ*]^2033c:jSTÖõ׆ûÓjª

«WY‡¨+–؍¦ª«WY˜™`aG)

('"'"!T./

û23<=ʔ23Jab2033c:¦û¸*ûvjef67)”23J[³„n¦

2033ÙÚ&23!+{…sÚi‹€+ab2033c:-GHST+­Dv«‹‚ƒ*û232

Y*{¢ª«WYef~V-ŽÒ+B.„nj2033DEFGHGef)»B³”23J†Û

¦2033ÉcefÜXœ[ª«WYefDAÃ+Ýaû23ef)

('&!UV./PQ

('&'#!./WX

('&'#'#!Y(./Z[

ÞY23„nÊ23}kZ”23JŽÄj2033ÙÚ&23„n¾w̞ß+BC”23

JUV203323„ng*j`a)23}k[BC”23JàÖõ\ª«WY‡¨ŸáâÌ+

㫔23Jr„nj23#$*„n23GHxiäåæ23`ajçè+éÚB.ÊêëÞ23„

n)23}k[³¾žßÃ+ì”23J{íÞY@A»î)

”23JŽÄj„n¾+pqï~

_'

4#!2033ÙÚ&23„nð,

;#!2033û23

¡-2Y\,

D#!2033v«‹ñ“-iäòv‹)

('&'#'"!\]./\

('&'#'"'#!23}k㫔23J„nj23GH+óô23°Œ{Ö23{)23{[õfpö!÷

23{{ø-ùú÷23{DŒ)

('&'#'"'"!23{ø[ˆŸ203323ûx]§‹Œ+üÌ]býƒ'

4#!þƒ>?23`aj{…-Íÿ,

;#!!"23OÅ+Z23{DŒef#$¹%,

D#!Z23{DŒ-”23J&Ú°ŒwÌ23JKjÔÕ,

C#!Z23`a•j'½wÌI.,

8#!ì”23J

¡23{¢,

E#!23`a@(){|¢*23@Í)

('&'#'"'&!23{DŒ[ˆŸ2033+Y23ûx]§‹Œ+üÌ]býƒ'

4#![,23efST,

;#![-.â(2345*237}-JK,

D#![ab23OÅwÌ23,

C#![»6Ÿáj/0*“1*)*W°R2ž*ª«2ƒGJ?3Ü23v«,

8#![BC23v«j4Y&-^5&+]±623{¢-23@Í,

E#![23{¢7D)*+!"^5j23

¡,

7#![89ˆ‰*ª«*)*-°Rj²¼&-¹†&,

F#![‚W23Ÿ¿j˜:;³)

#

!"!#!"#"$""%""

('&'#'&!^_./`X

23OÅõfpq23<j*23#$*23„¥*23)=*23°Œ*23j7¹%*23ÁSj

>¡*›-?;Gst)23OÅ[³¢*23!!"+X@”23JjBC)

('&'#'!!abcd

23{[A_ª«WYv¹DEF23Z[jST+]x”23JŽ—jû23¾+".ª«W

Yv¹DEF23jÿ˜BC+DBEFBCx/0jƒ„iG*ƒ„°+HI\J”23Jjª«W

Y¢K)

('&'#'!9:;;eR

23{[Z”23J¦2033c:LÉ-ÔÕef+]M+”23JYJ203323jN

O*f(-ST+&;œ[‹€+&Ú23{j¢*ef)LÉstpqï~

_2033c:*

203323JK*v«‹‚ƒSTG)”23JôPQg*ª«iG*ˆ‰Š+iG*Å¥iGG°

ŒÁ]RLÉ)

('&'"!Bf./

('&'"'#!g"hi

ST½j<j'

4#!L|23OÅ,

;#!UV23°ŒxYe,

D#!L|¢*23efWX-opY™)

ST½]W°Œ[pq23{rŸDŒ*”23JôPQg*”23Jˆ‡ZYª«WYœ¿e

fj°Œ)

ST½[[D23<j*J\BCÿ˜@A*L\23WX-opY™+]xDBiäÁSŽ!

]»jY™+B²^Åj23`aX@_Ì)

('&'"'"!jklm

23–`67•+[»6^ajJK‚ƒbvW23<c*23#$*23:5Ÿ¿jvD‹+

pqWª«WYœ¿jýv*`a-67Ÿ¿jˆ‰)2ƒjvD‹[$]°R+2ƒJ?upq/

0*“1*¢*cd*)*W°R2ž*ˆ‰¨ŽeÈG+7DvD‹ñ“)

‹‚ƒ[X«”23JŽÄjû23‹ñ“+@Ú2033c:ST+Zœ¿v«wÌ¢*

·¸-¸f+]B²v«jš–&*Ú%&-­;&)

('&'"'&!jk.n

Z”23JŽ—j‹wÌIgYŸ+Zi•h³jBiwÌBC+B²‹)*vjš–*’“

jkl”23Jjš–ª«WYv¹)

('&'"'!!opqr

»6!k˜<=ef+23{-.”23Jª«WYjKm+㫔23Jª«WY‡¨Ö?Nn

st+wÌ°Œ/0+\J”23Jª«WY‡¨Ö?67•j¿oBi]xpT)

$

!"!#!"#"$""%""

('&'"'!stuvnw

23{[Z”23Jª«WYj67-`aw̓1+|Zqª«WYœ¿`aj¨Ž*âr*

eˆwÌeÈs¢)

('&'"'(!xy./AB

[Zb23:5+2ƒjv«WiUV7FwÌZx7D23{¢)ˆ‡j23{¢[pqˆ

Ÿv«±6jY™-–Ï)23{[Z23{¢tDzupv+eS)wÌ{s2ž)

('!!z{|}PQ

('!'#!^_./~

23{ã«23·¸\-2Y\+owI.”23Jª«WYv¹DEFGH!"23

¡)

¡[pq23x‡@Í*˜v¹™yz23@Axx‡ŽÒÖ½)˜v¹™yz23@A[pqa

!D{*¢Ÿ~VxtwÖ½)23

¡[UV23}kx23WY}kj!"ST)

('!'"!€"hi

|T½j<j•b'

4#!x@2367,

;#!L|23XY,

D#!B.ì23WY}k}~j2033DEFGH,

C#!ŽÃtwÖ½)

|T½]W°Œ[pq23{rŸDŒ*”23JôP€\*”23J&Ú¢*23jœ¿

°Œ)

½st[[D¢*23{¢j~V-twÖ½*v¹™xv¹L23XY]xì23WY}k

ŽÄœ¿¾GÃœ¿`aUV)

)!+,-‚ƒ=01

)'#!./„…†

ª«v¹DEFGH2ÜRMâjJKOP)

)'"!`‡01

OPJKpq•bst)

4#!‚†GHjXY•b'

!#!ab‚†23ƒc!..YOP‚†GHjxY,

"#!㫂†23ƒcjXYOP‚†GHjXY„-,

##!‚†GHj23ƒc„-…]‚†GHjxY+X@mGHjXY)

;#!v¹™jXY•b'

!#!‚†GHjxYab!YOP‚†v¹™jxY,

"#!㫂†GHjXYOP‚†v¹™jXY„-,

##!‚†v¹™jXY„-…]‚†v¹™jxY+X@mv¹™jXY)

D#!v¹LjXY•b'

%

!"!#!"#"$""%""

!#!‚†v¹™jxYab!YOP‚†v¹LjxY,

"#!㫂†v¹™jXYOP‚†v¹LjXY„-,

##!‚†v¹LjXY„-…]‚†v¹LjxY+X@mzHLv¹jXY)

)'&!+,-‚ƒ=01

ª«WYv¹DEFGH2ÜRMâjJKOP+ˆ‡OPJK•¡?"!#-¡?""#rÈ)ª

«WYv¹DEF23Z[•j*†v¹LGHI.]i•v¹™jâGH.+déÚv¹GH

jI.]i*†v¹LGHjâGH.)I.X«[ÙÚ\)'!+GHZ[2Y†=[ÙÚ

\)'")

$"

&%%

"%#!!

!"#!!!!!!!!!!"!#

$"

(

!%)%

"%#!

'#!!!!!!!!!!""#

(

!!?•'

!"%%%h"†v¹LjXY,

&%%%%h%†v¹™jXY,

!%%%%h%†v¹™jMNç—,

$"%%%h"†v¹Lpöv¹™jª‡,

'%%%DEFGHXY,

)%%%%h%†v¹LjMNç—,

(%%%v¹Ljª‡)

&

!"!#!"#"$""%""

ˆ!‰!<

"425#

+,-Š‹ŒI-Ž‘’“

!!23{[2ƒjv«W2033DEFGHSTwÌZb+abDEFSTUV7FWXYZ

[\œ¿STZ23Lj‚zgSTẅY+DEFSTUV7F[ÙÚ\)'!+DEFGHWZ[

XY[ÙÚ\)'")

“<'#!+,-Š‹ŒI-Ž‘’“

UV7FYªST

h³:B/‰