某集團(tuán)信息化規(guī)劃整體設(shè)計(jì)報(bào)告

1、華誼集團(tuán)信息化規(guī)劃三年行動計(jì)劃1集團(tuán)信息化規(guī)劃整體設(shè)計(jì)報(bào)告集團(tuán)信息化規(guī)劃整體設(shè)計(jì)報(bào)告1架構(gòu)設(shè)計(jì)階段概述架構(gòu)設(shè)計(jì)階段概述..........................................................................................................................41.1報(bào)告編制說明.............................

2、...........................................................................................41.2報(bào)告適用范圍.......................................................................................................................

3、.41.3具體工作方法和目標(biāo)............................................................................................................41.3.1具體工作方法......................................................................................

4、.............................41.3.2編制目標(biāo)...........................................................................................................................51.4報(bào)告結(jié)構(gòu)..................................................

5、..............................................................................52華誼經(jīng)營戰(zhàn)略及華誼經(jīng)營戰(zhàn)略及IT戰(zhàn)略戰(zhàn)略................................................................................................................72.1華誼經(jīng)營

6、戰(zhàn)略........................................................................................................................72.2華誼IT戰(zhàn)略........................................................................................

7、...................................73華誼信息化的指導(dǎo)思想、建設(shè)原則和總體目標(biāo)華誼信息化的指導(dǎo)思想、建設(shè)原則和總體目標(biāo)..........................................................................93.1指導(dǎo)思想.............................................................

8、...................................................................93.2建設(shè)原則................................................................................................................................93.3信息化總體目標(biāo)......

9、..............................................................................................................94華誼總體架構(gòu)華誼總體架構(gòu)................................................................................................

10、................................124.1五層架構(gòu)..............................................................................................................................134.2兩類保障............................................

11、..................................................................................144.3一個(gè)標(biāo)準(zhǔn)..............................................................................................................................145

12、華誼業(yè)務(wù)架構(gòu)華誼業(yè)務(wù)架構(gòu)................................................................................................................................155.1集團(tuán)核心管控職能...................................................................

13、...........................................175.1.1戰(zhàn)略規(guī)劃.........................................................................................................................185.1.2投資項(xiàng)目管理................................

14、.................................................................................195.1.3財(cái)務(wù)管理.........................................................................................................................215.1.4

15、資產(chǎn)管理.........................................................................................................................235.1.5人力資源管理..................................................................................

16、...............................255.1.6審計(jì)與風(fēng)險(xiǎn)控制管理.....................................................................................................265.1.7信息技術(shù)管理...........................................................

17、......................................................275.2集團(tuán)基本業(yè)務(wù)職能..............................................................................................................275.2.1科技管理................................

18、.........................................................................................275.2.2安全管理........................................................................................................................

19、.27華誼集團(tuán)信息化規(guī)劃三年行動計(jì)劃38.4信息安全體系架構(gòu)規(guī)劃......................................................................................................678.4.1物理安全...........................................................................

20、..............................................678.4.2網(wǎng)絡(luò)層安全設(shè)計(jì).............................................................................................................688.4.3系統(tǒng)層安全設(shè)計(jì).....................................

21、........................................................................698.4.4應(yīng)用層安全設(shè)計(jì).............................................................................................................698.4.5管理安全..............

22、...........................................................................................................709華誼管控保障體系華誼管控保障體系..............................................................................................

23、..........................719.1高層領(lǐng)導(dǎo)的大力支持..........................................................................................................719.2信息組織和人才建設(shè)............................................................

24、..............................................719.2.1集團(tuán)總部信息部門建設(shè)和定位.....................................................................................719.2.2信息化人才的持續(xù)培養(yǎng)與教育.................................................

25、....................................719.2.3管理和業(yè)務(wù)人員信息知識培養(yǎng).....................................................................................719.3持續(xù)充足的資金投入.................................................................

26、.........................................729.4信息化建設(shè)制度建設(shè)..........................................................................................................729.5信息化運(yùn)行維護(hù)管理.............................................

27、.............................................................729.5.1建立信息化維護(hù)與支持體系.........................................................................................729.5.2加強(qiáng)信息化建設(shè)過程監(jiān)督控制...............................

28、......................................................729.5.3控制建設(shè)風(fēng)險(xiǎn)保證資金回收.........................................................................................7210華誼信息化建設(shè)效益、風(fēng)險(xiǎn)和防范措施華誼信息化建設(shè)效益、風(fēng)險(xiǎn)和防范措施....................

29、................................................................7310.1華誼信息化建設(shè)效益..........................................................................................................7310.2信息化建設(shè)風(fēng)險(xiǎn)......................

30、............................................................................................7310.3信息化建設(shè)防范措施..........................................................................................................7511華誼信

31、息化建設(shè)年度計(jì)劃和投資估算華誼信息化建設(shè)年度計(jì)劃和投資估算........................................................................................7811.1年度計(jì)劃.............................................................................................

32、.................................7811.2投資估算..............................................................................................................................7912附件附件1華誼關(guān)鍵數(shù)據(jù)分類華誼關(guān)鍵數(shù)據(jù)分類..........................

33、.................................................................................8113附件附件2華誼績效分析框架華誼績效分析框架...........................................................................................................8514附件附

34、件3華誼信息化標(biāo)準(zhǔn)體系華誼信息化標(biāo)準(zhǔn)體系.....................................................................................................9214.1體系的制定原則......................................................................................

35、............................9214.2體系的結(jié)構(gòu)與層次..............................................................................................................9214.3信息標(biāo)準(zhǔn)說明........................................................

36、..............................................................9414.4信息編碼結(jié)構(gòu)......................................................................................................................9614.5信息編碼說明................