文档介绍：信息化管理制度汇编
(试行)
XX建设集团股份有限公司
目录
一、计算机信息系统管理制度
第一章总则········································1
第二章机房管理制度································1
第三章运行维护管理制度····························2
第四章设备管理制度································3
第五章采购管理制度································4
第六章软件与资料管理制度··························6
第七章公司信息化建设发布制度······················6
第八章公司信息化建设审核制度······················8
第九章系统安全管理管理制度························9
第十章信息系统数据管理制度························11
第十一章软件开发项目管理制度························12
第十二章信息化培训管理制度··························13
二、计算机网络管理措施
第一章机房突发事件处理措施························17
第二章用户端系统、设备维护措施····················19
第三章计算机网络信息安全管理措施··················21
三、应用系统运营管理制度
第一章信息化建设监督制度··························23
第二章协同工作平台实施管理办法