qd 05 signed

CNG BO/S 37/Ngy 13-4-2015

3

PHN VN BN QUY PHM PHP LUT

Y BAN NHN DN THNH PH H NI

Y BAN NHN DN

THNH PH H NI

CNG HA X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

S: 05/2015/Q-UBND H Ni, ngy 25 thng 3 nm 2015

QUYT NH

V vic ban hnh Quy nh qun l, khai thc, s dng h tng dng chung v cc

h thng thng tin, c s d liu, phn mm dng chung ca Thnh ph t ti

Trung tm d liu nh nc thnh ph H Ni

Y BAN NHN DN THNH PH H NI

Cn c Lut T chc Hi ng, nhn dn v y ban nhn dn ngy 26

thng 11 nm 2003;

Cn c Lut Giao dch in t ngy 29 thng 11 nm 2005;

Cn c Lut Cng ngh thng tin ngy 29 thng 6 nm 2006;

Cn c Ngh nh s 64/2007/N-CP ngy 10 thng 4 nm 2007 ca Chnh

ph v ng dng cng ngh thng tin trong hot ng ca c quan nh nc;

Cn c Ngh quyt s 24/NQ-HND ngy 07 thng 12 nm 2012 ca Hi

ng nhn dn thnh ph H Ni v vic thng qua Quy hoch pht trin cng

ngh thng tin thnh ph H Ni n nm 2020, nh hng n nm 2030;

Xt ngh ca S Thng tin v Truyn thng ti T trnh s 2248/TTr-

STTTT ngy 25 thng 12 nm 2014 v vic ban hnh Quy nh qun l, khai thc

s dng h tng dng chung v cc h thng thng tin, c s d liu, phn mm

dng chung ca Thnh ph t ti Trung tm D liu nh nc thnh ph H Ni,

QUYT NH:

iu 1. Ban hnh km theo Quyt nh ny Quy nh qun l, khai thc s

dng h tng dng chung v cc h thng thng tin, c s d liu, phn mm

dng chung t ti Trung tm D liu nh nc thnh ph H Ni.

CNG BO/S 37/Ngy 13-4-2015

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iu 2. Quyt nh ny c hiu lc sau 10 ngy k t ngy k.

iu 3. Chnh Vn phng y ban nhn dn Thnh ph; Th trng cc s,

ban, ngnh Thnh ph; Ch tch y ban nhn dn cc qun, huyn, th x; Th

trng cc c quan lin quan chu trch nhim thi hnh quyt nh ny./.

TM. Y BAN NHN DN

KT. CH TCH

PH CH TCH

L Hng Sn

CNG BO/S 37/Ngy 13-4-2015

5

Y BAN NHN DN

THNH PH H NI

CNG HA X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

QUY NH

Qun l, khai thc, s dng h tng dng chung

v cc h thng thng tin, c s d liu, phn mm dng chung

ca Thnh ph t ti Trung tm d liu nh nc thnh ph H Ni

(Ban hnh km theo Quyt nh s 05/2015/Q-UBND

ngy 25 thng 3 nm 2015 ca y ban nhn dn thnh phH Ni)

Chng I

QUY NH CHUNG

iu 1. Phm vi iu chnh

Vn bn ny quy nh v qun l, khai thc, s dng h tng dng chung v

cc h thng thng tin, c s d liu v cc phn mm dng chung ca Thnh

ph t ti Trung tm D liu nh nc thnh ph H Ni.

Cc h thng thng tin, c s d liu, phn mm dng chung c cha cc

vn bn, ti liu c ni dung mt v hn ch s dng c qun l theo quy nh

ring ca ngnh, lnh vc v cc vn bn quy phm php lut hin hnh.

iu 2. i tng p dng

Quy nh ny p dng i vi cc s, ban, ngnh, y ban nhn dn cc

qun, huyn, th x (sau y gi tt l c quan, n v), Trung tm D liu nh

nc thnh ph H Ni (sau y gi tt l Trung tm D liu) v cc c nhn

khi thc hin cc hot ng lin quan n h thng thng tin, c s d liu v

cc phn mm dng chung ca Thnh ph t ti Trung tm D liu.

iu 3. Gii thch t ng

1. H tng dng chung ca Thnh ph: Bao gm mng tin hc din rng

ca Thnh ph (mng WAN) v h tng Trung tm D liu.

2. H thng thng tin dng chung: L h thng s dng cng ngh thng

tin thu thp, truyn, lu tr, x l, phn phi thng tin v d liu c th

ng dng trong nhiu c quan nh nc. H thng thng tin bao gm phn

cng, phn mm, h thng mng, d liu v con ngi tham gia h thng .

CNG BO/S 37/Ngy 13-4-2015

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3. C s d liu dng chung: C s d liu dng chung l tp hp cc d

liu v cc lnh vc, c s dng trong nhiu c quan nh nc, c sp xp,

t chc d dng truy nhp, khai thc, qun l an ton v cp nht thng qua

cc phng tin in t.

4. Phn mm dng chung: L sn phm phn mm c to ra c th

ng dng trong nhiu c quan nh nc.

5. H thng thng tin, c s d liu, phn mm dng chung ca Thnh ph

t ti Trung tm D liu: L cc h thng thng tin, c s d liu v cc phn

mm dng chung c xy dng nhm lin kt, tch hp cc ng dng dng

chung v chuyn ngnh phc v ng dng cng ngh thng tin trong cc c

quan nh nc v phc v cng dn, doanh nghip, c y ban nhn dn

Thnh ph quyt nh ph duyt.

iu 4. Nguyn tc qun l, s dng

1. y ban nhn dn thnh ph H Ni quyt nh ph duyt danh sch cc

h thng thng tin, c s d liu, phn mm dng chung ca Thnh ph t ti

Trung tm D liu; l trnh c th di tr ti Trung tm D liu, m bo ph

hp yu cu k thut ca tng h thng thng tin, c s d liu, nng lc p

ng ca Trung tm D liu v an ton thng tin, d liu.

2. H tng dng chung ca Thnh ph v cc h thng thng tin, c s d

liu v phn mm dng chung ca Thnh ph t ti Trung tm D liu c s

dng, khai thc, chia s thng tin phc v cc c quan, n v m bo n nh,

hiu qu, c nh hng lu di nhng phi ph hp vi quy nh ca cc ngnh

c lin quan.

3. Cc c quan, n v s dng h tng dng chung ca Thnh ph t

chc sao lu, lu tr c s d liu dng chung v chuyn ngnh nhm m bo

an ton thng tin, d liu; khuyn khch cc c quan, n v t chc di tr cc

h thng thng tin, phn mm dng chung v chuyn ngnh trin khai trc

y v Trung tm D liu thun tin trong cng tc qun l, tit kim v tng

cng cng tc an ton, bo mt thng tin nhng phi ph hp vi quy nh ca

ngnh v vn bn quy phm php lut c lin quan.

4. Cc c quan, n v v c nhn tham gia khai thc, s dng h tng dng

chung ca Thnh ph v cc h thng thng tin, c s d liu v phn mm

dng chung t ti Trung tm D liu phi thc hin nghim tc cc quy nh v

an ton, bo mt thng tin ca Thnh ph.

CNG BO/S 37/Ngy 13-4-2015

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5. S Thng tin v Truyn thng c trch nhim qun l, vn hnh, hng

dn, to iu kin thun li cho cc c quan, n v khai thc, s dng h tng

dng chung ca Thnh ph v trin khai gii php m bo h tng dng chung

ca Thnh ph hot ng lin tc, an ton, bo mt thng tin.

Chng II

QUN L, KHAI THC, S DNG H TNG DNG CHUNG V CC

H THNG THNG TIN, C S D LIU V PHN MM DNG CHUNG

T TI TRUNG TM D LIU

iu 5. Qun l, khai thc, s dng h tng k thut dng chung t

ti Trung tm D liu

1. Cung cp my ch, khng gian lu tr d liu

a) Trung tm D liu c trch nhim:

- Khi to v cung cp v tr, cu hnh my ch, khng gian lu tr d liu

sau khi c S Thng tin v Truyn thng duyt cp cho cc c quan, n v

c nhu cu ng k khai thc, s dng.

- Phi hp, to iu kin thun li cho cc c quan, n v trin khai ci t

ng dng ti my ch, khng gian lu tr dnh cho ng dng; bn giao v gi b

mt thng tin mt khu vo my ch, vng lu tr d liu cp cho cc c

quan, n v.

- m bo duy tr s n nh, an ton, bo mt thng tin h tng dng

chung ca Thnh ph phc v cc hot ng ng dng ang hot ng ti

Trung tm D liu; tip nhn yu cu h tr x l cc s c t cc c quan, n

v ang khai thc, s dng h tng dng chung; gii quyt cc s c trong vng

24 gi k t khi tip nhn yu cu h tr, trong trng hp vt qu kh nng

phi bo co n cp c thm quyn gii quyt.

b) Cc c quan, n v c trch nhim:

- ng k nhu cu khai thc, s dng my ch, khng gian lu tr vi S

Thng tin v Truyn thng.

- Phi hp vi Trung tm D liu tip nhn my ch v khng gian lu tr

b tr cho c quan, n v ci t ng dng; t chc ci t ng dng v chu

trch nhim qun l, vn hnh cc ng dng ca c quan, n v mnh trin

CNG BO/S 37/Ngy 13-4-2015

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khai; tip nhn mt khu qun l my ch, vng lu tr d liu m bo an

ton, bo mt thng tin cc ng dng ca c quan, n v mnh trong qu trnh

khai thc, vn hnh trn h tng dng chung; nghim tc tun th cc quy nh

v cng tc an ton, bo mt c quy nh ca Thnh ph.

- Hng nm, lp k hoch cu hnh my ch, ln lu tr d liu trn c

s nhu cu ca c quan, n v gi cho S Thng tin v Truyn thng v Trung

tm D liu c cn c xy dng gii php nng cp, m rng h tng dng

chung p ng yu cu trong ton Thnh ph.

- Thng bo v Trung tm D liu khi c s c xy ra vi cc ng dng

ca c quan, n v ang s dng trn h tng dng chung; sau 24 gi k t khi

Trung tm D liu tip nhn thng bo s c m cha h tr phi gi vn bn

ln S Thng tin v Truyn thng gii quyt.

2. Cung cp khng gian t my ch

a) Trung tm D liu c trch nhim:

- B tr khng gian bn trong Trung tm D liu lp t cc my ch

ngay sau khi S Thng tin v Truyn thng duyt cp cho cc c quan, n v

ng k khai thc, s dng.

- Phi hp vi cc c quan, n v lp t, cu hnh my ch trn h

tng dng chung ca Thnh ph m bo cc ng dng khai thc, s dng n

nh, hiu qu theo yu cu; m bo an ton, bo mt thng tin.

- Tip nhn yu cu h tr x l cc s c h tng dng chung t cc c

quan, n v ang t my ch ti Trung tm D liu; gii quyt cc s c trong

vng 24 gi k t khi tip nhn yu cu h tr, trong trng hp vt qu kh

nng phi bo co n cp c thm quyn gii quyt.

b) Cc c quan, n v c my ch t ti Trung tm D liu c trch nhim:

- Phi hp vi Trung tm D liu di chuyn cc my ch ng dng n v

tr c b tr; cung cp cc thng tin c lin quan v cc ng dng ang chy

trn my ch phi hp vi Trung tm D liu cu hnh a vo khai thc, s

dng trn h tng mng dng chung ca Thnh ph.

- Lp bin bn bn giao vi Trung tm D liu cc thng tin v: cu hnh

my ch; cc ng dng ang hot ng trn my ch; tn min ca ng dng;

i tng ngi dng ... phc v cng tc theo di k thut v qun l ti sn

theo quy nh.

CNG BO/S 37/Ngy 13-4-2015

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- Qun l, vn hnh cc ng dng ang chy trn my ch v gi b mt

thng tin mt khu vo my ch ca c quan, n v mnh; nghim tc tun th

cc quy nh v cng tc an ton, bo mt theo quy nh ca Thnh ph.

- Thng bo v Trung tm D liu khi c s c xy ra vi cc my ch ng

dng ca c quan, n v ang s dng trn h tng dng chung; sau 24 gi k

t khi Trung tm D liu tip nhn thng bo s c m cha h tr gii quyt

phi gi vn bn bo co ln S Thng tin v Truyn thng.

iu 6. Qun l, khai thc cc h thng thng tin, c s d liu v

phn mm dng chung ca Thnh ph t ti Trung tm D liu

1. Trung tm D liu c trch nhim:

a) Ch tr, phi hp vi cc c quan, n v trin khai qun l, vn hnh

cc h thng thng tin, c s d liu v phn mm dng chung ca Thnh ph

t ti Trung tm D liu theo nhim v c giao;

b) Phi hp vi cc c quan, n v lin quan cp nht, s ha, chia s

thng tin d liu cc h thng thng tin, c s d liu v phn mm dng chung

t ti Trung tm D liu phc v cc hot ng cng ngh thng tin trong

cc c quan nh nc;

c) m bo cc gii php khc phc, x l cc vn k thut pht sinh

trong qu trnh qun l, vn hnh cc h thng thng tin, c s d liu v phn

mm dng chung ca Thnh ph t ti Trung tm D liu khi c phn nh t

cc c quan, n v, c nhn tham gia khai thc, s dng.

2. i vi cc c quan, n v, c nhn c trch nhim:

a) Tham gia khai thc v s dng cc h thng thng tin, c s d liu v

phn mm dng chung t ti Trung tm D liu theo mc quyn hn c

cp; nghim tc tun th cc quy nh v bo mt, an ton thng tin theo quy

nh ca Thnh ph;

b) Cc c quan, n v c lin quan tham gia cc h thng thng tin, c s

d liu v phn mm dng chung ca Thnh ph t ti Trung tm D liu phi

hp vi Trung tm D liu cp nht, chia s thng tin ca c quan, n v mnh

theo quy nh qun l, vn hnh, khai thc ca tng h thng thng tin, c s d

liu, phn mm dng chung do y ban nhn dn Thnh ph ph duyt.

iu 7. Qun l, khai thc h thng thng tin v c s d liu dng

chung, c s d liu chuyn ngnh do cc c quan, n v ch tr trin khai

CNG BO/S 37/Ngy 13-4-2015

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1. Trung tm D liu c trch nhim:

a) To iu kin thun li h tr cc c quan, n v t chc sao lu d

phng cc c s d liu chuyn ngnh v b tr sp xp my ch, khng gian my

ch ti Trung tm D liu sau khi c S Thng tin v Truyn thng duyt;

b) K cam kt vi c quan, n v v bo v b mt, tnh ton vn thng tin,

d liu cho tng h thng thng tin, c s d liu dng chung v chuyn ngnh

do cc c quan, n v t chc di tr, sao lu d liu ti Trung tm D liu;

khng cho php cc c quan, n v, c nhn khng c lin quan c php cp

nht, khai thc trc tip trn my ch ang ci t cc h thng thng tin v c s

d liu dng chung, c s d liu chuyn ngnh khi cha c s ng ca cc

c quan, n v; h tr khi phc d liu khi c yu cu t c quan, n v.

2. Cc c quan, n v c trch nhim:

a) T chc hot ng sao lu d phng cc c s d liu chuyn ngnh do c

quan, n v mnh trin khai ti Trung tm D liu m bo an ton thng tin;

b) Khuyn khch t chc di tr cc h thng thng tin, ng dng dng

chung v chuyn ngnh do c quan, n v mnh c giao trin khai nhng

phi m bo ng quy nh ca ngnh;

c) Khi c yu cu s dng h tng dng chung ca Thnh ph, cc c quan,

n v c vn bn gi S Thng tin v Truyn thng ng k khai thc, s

dng. Trong vng 7 ngy lm vic k t ngy cc c quan, n v ng k, S

Thng tin v Truyn thng c trch nhim xem xt, duyt cho php khai thc, s

dng lm cn c cho Trung tm D liu phi hp vi cc c quan, n v

thc hin cc th tc sp xp, b tr khai thc, s dng h tng dng chung ca

Thnh ph;

d) Trong trng hp cc my ch ca cc c quan, n v t ti Trung tm

D liu th cc h thng thng tin, c s d liu chuyn ngnh ci t phi tun

theo cc quy nh v an ton, bo mt h thng;

) Cc c quan, n v qun l, vn hnh h thng thng tin, c s d liu

dng chung v chuyn ngnh do mnh trin khai m bo hot ng hiu qu v

lin tc; phi hp vi Trung tm D liu sao lu d liu thng xuyn v phc

hi khi c s c.

iu 8. An ton, bo mt trong qu trnh khai thc

1. Trong qu trnh khai thc, s dng h tng dng chung v cc h thng

thng tin, c s d liu, phn mm dng chung t ti Trung tm D liu, khi

pht hin nhng du hiu lm mt an ton, an ninh ca h thng, phn mm th

CNG BO/S 37/Ngy 13-4-2015

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c quan, n v cn thng bo ngay v S thng tin v Truyn thng, Trung tm

D liu c gii php khc phc s c an ton, bo mt thng tin.

2. Nghim cm cc c quan, n v, c nhn thc hin cc hnh vi sau y

khi tham gia khai thc h thng thng tin, c s d liu, phn mm dng chung

t ti Trung tm D liu:

a) Tit l phng thc (ti khon, mt khu, tin ch, tp h tr v cc cch

thc khc) truy nhp vo h thng cho t chc, c nhn khc;

b) Tm cch truy nhp di bt c hnh thc no vo cc khu vc khng

c php truy cp, sa i cc thng tin nu cha c trao quyn;

c) S dng ti khon ca ngi khc ng nhp, khai thc;

d) To lp cc cng c gi lp hoc nh cp ti khon ca ngi dng

trn h thng.

iu 9. Cung cp thng tin ra ngoi h thng

1. S Thng tin v Truyn thng chu trch nhim qun l, khai thc cc h

thng thng tin, c s d liu v phn mm dng chung t ti Trung tm D

liu theo nhim v c y ban nhn dn Thnh ph giao; t chc chia s, cung

cp thng tin cho cc c quan, n v, c nhn v t chc theo ng quy nh

qun l, vn hnh do y ban nhn dn Thnh ph ph duyt cho tng h thng

thng tin, c s d liu v phn mm dng chung t ti Trung tm D liu.

2. i vi cc h thng thng tin, c s d liu, phn mm dng chung v

chuyn ngnh do cc c quan, n v c giao nhim v trin khai ti Trung tm

D liu, n v t chc chia s, cung cp thng tin cho cc c nhn v t chc

theo ng quy nh qun l, vn hnh do y ban nhn dn Thnh ph ph duyt.

3. Cc c quan, n v chu trch nhim thng xuyn cp nht thng tin,

ni dung thng tin ca cc h thng thng tin, c s d liu, phn mm chuyn

ngnh ca c quan, n v mnh; cung cp thng tin ra ngoi phi m bo cc

yu cu v an ton, bo mt, phm vi cung cp thng tin, tnh ng n, hp

php ca thng tin.

Chng III

CC QUY NH M BO AN TON, BO MT H THNG

CNG NGH THNG TIN TI TRUNG TM D LIU

iu 10. Qun l ti sn CNTT ti Trung tm D liu

1. Trung tm D liu tin hnh thng k, kim k cc loi ti sn thng tin

CNG BO/S 37/Ngy 13-4-2015

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ti n v mi nm ti thiu mt ln. Ni dung thng tin thng k ti sn bao

gm: Loi ti sn, gi tr, mc quan trng, v tr lp t, thng tin d phng,

thng tin v bn quyn.

2. Trung tm D liu phn loi, sp xp th t u tin theo gi tr, mc

quan trng ca ti sn thng tin ti Trung tm D liu.

3. Cc ti sn ti Trung tm D liu c gn trch nhim v quyn s

dng ti sn cho mi c nhn hoc b phn c th. Ngi s dng ti sn CNTT

phi tun th cc quy nh v qun l, s dng ti sn, m bo ti sn c s

dng ng mc ch.

iu 11. Bo m an ton vt l v mi trng

1. Cc khu vc x l, lu tr thng tin c yu cu cao v an ton, bo mt

phi p dng bin php kim sot ra vo thch hp, m bo ch nhng ngi c

trch nhim c vo khu vc .

2. Vic qun l vn hnh v duy tr hot ng h thng CNTT ti Trung

tm D liu phi tun th theo cc tiu chun, quy chun k thut khi thit k,

xy dng.

3. C ni quy, hng dn lm vic trong khu vc an ton, bo mt.

4. Khu vc s dng chung, phn phi, chuyn hng phi c kim sot v

cch ly vi khu vc an ton, bo mt.

iu 12. m bo hot ng lin tc ca h thng

1. Trung tm D liu c trch nhim xy dng v trin khai k hoch, quy

trnh m bo hot ng lin tc 24 gi/ngy, 7 ngy/tun v thng sut ca h

thng CNTT ti Trung tm D liu.

2. S thay i ca h thng CNTT phi c kim sot. Ni dung kim

sot bao gm: S thay i ca cc phin bn phn mm, cu hnh phn cng, ti

liu, quy trnh vn hnh; c phng n d phng cho vic phc hi nu s thay

i khng thnh cng hoc gp cc s c khng d tnh c; ghi chp li cc

thay i; lp k hoch thc hin v kim tra, th nghim s thay i trc khi

p dng chnh thc.

iu 13. Sao lu d phng v phc hi sau s c

1. Trung tm D liu c trch nhim ban hnh v thc hin quy trnh sao

lu d phng v phc hi cho cc phn mm, d liu.

CNG BO/S 37/Ngy 13-4-2015

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2. Xy dng danh sch cc d liu, phn mm cn c sao lu, c phn

loi theo thi gian lu tr, thi gian sao lu, phng php sao lu v thi gian

kim tra phc hi h thng t d liu sao lu.

3. D liu sao lu phi c lu tr ni an ton, khng cng a bn vi

Trung tm D liu v c kim tra thng xuyn, m bo sn sng cho vic

s dng khi cn thit.

iu 14. Qun l v an ton, bo mt mng

1. Thc hin vic qun l v kim sot mng nhm ngn nga cc him

ha v duy tr an ton cho cc h thng, ng dng s dng mng, bao gm:

a) C s logic v vt l v h thng mng;

b) S dng thit b tng la, thit b pht hin v ngn chn xm nhp v

cc trang thit b khc m bo an ton bo mt mng.

2. Thit lp, cu hnh y cc tnh nng ca thit b an ninh mng; s

dng cc cng c d tm v pht hin kp thi cc im yu, l hng v cc

truy cp bt hp php vo h thng mng; thng xuyn kim tra, pht hin

nhng kt ni, trang thit b, phn mm ci t bt hp php vo mng.

3. Xc nh v ghi r cc tnh nng an ton, cc mc bo mt ca dch v

v yu cu qun l trong cc tha thun v dch v mng do bn th ba cung cp.

iu 15. Gim st v ghi nht k hot ng ca h thng CNTT

1. Ghi nht k v quy nh thi gian lu tr cc thng tin v hot ng ca

h thng CNTT v ngi s dng, li pht sinh v cc s c mt an ton thng

tin nhm tr gip cho vic iu tra gim st v sau.

2. Bo v cc chc nng ghi nht k v thng tin nht k, chng gi mo v

truy cp tri php.

3. Kim sot nht k vo/ra Trung tm D liu thng qua h thng kim

sot thch hp; c kh nng cnh bo cc du hiu bt thng hoc t nhp

Trung tm D liu bt hp php.

iu 16. Phng chng virus v phn mm c hi

1. Trung tm D liu c trch nhim trong vic trin khai hng dn s

dng cc phn mm chng virus, m c trong h thng CNTT. Thng xuyn

cp nht cc phin bn mi, cc bn v li ca cc phn mm chng virus

m bo cc chng trnh qut virus trong h thng c cp nht mi nht,

thit lp ch qut thng xuyn t nht l hng tun.

CNG BO/S 37/Ngy 13-4-2015

14

2. Ngi s dng cc h thng CNTT c trch nhim tun th y cc

hng dn ca Trung tm D liu v thng bo kp thi ti cc cn b qun tr

khi pht hin cc biu hin mt an ton thng tin trong qu trnh s dng.

3. Tuyt i khng mang cc thit b c nhn c nguy c b nhim virus,

m c v cc phn mm c hi vo h thng mng thng tin ca Trung tm

D liu.

4. Tt c cc thit b c nhn u phi c kim tra trc khi kt ni vi

h thng mng thng tin ca Trung tm D liu.

iu 17. Qun l iu khin truy cp

1. Xy dng v thc hin cc quy nh v qun l truy cp i vi ngi s

dng, nhm ngi s dng ph hp vi yu cu an ton, bo mt ca Trung tm

D liu.

2. S dng cc bin php thch hp xc thc ngi s dng kt ni t

bn ngoi vo mng ni b ca Trung tm D liu m bo an ton, bo mt.

3. Kim sot truy cp cc cng dng cu hnh v qun tr thit b mng.

4. Chia tch h thng mng thnh cc vng mng khc nhau theo i tng

s dng, mc ch s dng v h thng thng tin.

iu 18. Yu cu v an ton, bo mt cho cc h thng thng tin mi

Khi xy dng mi hoc ci tin h thng thng tin hin ti ca Trung tm

D liu, Trung tm D liu phi a ra cc yu cu v an ton, bo mt ng

thi vi vic a ra cc yu cu k thut, nghip v.

iu 19. An ton, bo mt cc tp tin h thng

1. Quy nh v qun l, ci t, cp nht cc phn mm vo h thng hin ti:

a) Trc khi tin hnh ci t, cp nht cc phn mm vo h thng hin

ti, cn b k thut phi tm hiu k cc yu cu ca phn mm i vi h iu

hnh ca my ci t; m bo vic ci t hoc cp nht khng nh hng n

vic hot ng bnh thng ca h thng hin ti;

b) Trong qu trnh ci t, cn b k thut phi la chn cc tham s nh th

mc ci t chng trnh, ni lu tr c s d liu theo ng quy hoch chung;

c) Trc khi tin hnh cp nht phn mm cn tin hnh sao lu d liu

m bo an ton d liu; ng thi c gii php sao lu nguyn trng ca h

thng hoc sao lu phin bn c, m bo sn sng khi phc nguyn trng hoc

CNG BO/S 37/Ngy 13-4-2015

15

khi phc phin bn c, nu sau khi cp nht phn mm, h thng khng hot

ng c hoc b li.

2. Cc d liu kim tra, th nghim phi c la chn, bo v, qun l v

kim sot mt cch thn trng.

3. Vic truy cp vo chng trnh ngun phi c qun l v kim sot

cht ch.

4. Qu trnh ci t, trin khai cc h thng mi phi c ghi chp li

thnh ti liu ci t, c cp nht thng xuyn khi c bt k thay i, sa li

v phi c lu tr theo ng quy trnh.

iu 20. An ton, bo mt trong quy trnh h tr v pht trin h

thng thng tin

1. Quy nh v qun l v kim sot s thay i h thng thng tin:

a) Vic thay i cc h thng thng tin trong qu trnh h tr v

pht trin phi tun th theo cc quy trnh, hng dn ca Trung tm D liu;

b) Cn b k thut phi bo co xin kin cc cp c thm quyn v kch

bn thay i v cc ri ro c th xy ra trong qu trnh thay i cc h thng

thng tin trng yu. Vic thay i cc h thng thng tin trng yu ch c

thc hin khi c cp c thm quyn cho php;

c) Trong qu trnh h tr v pht trin h thng thng tin, cn b k thut

phi bo co cp c thm quyn trng thi hot ng ca cc h thng thay

i v cc s c xy ra (nu c) trong qu trnh trin khai theo ng quy trnh;

2. Khi thay i h iu hnh, phi kim tra v xem xt cc ng dng quan

trng m bo h thng hot ng n nh, an ton trn mi trng mi.

3. Cc phn mm, ng dng ca cc s, ban, ngnh, qun, huyn, th x

thuc Thnh ph trin khai ti Trung tm D liu phi c gim st, qun l

cht ch.

4. Quy trnh qun l thay i c ban hnh m bo mi thay i trong

h thng CNTT l ng nht v tun theo cc quy trnh, quy chun, kin trc

c t ra. B phn vn hnh chu trch nhim ghi chp cc thay i trn h

thng mnh.

5. Cc thay i nu lin quan n c ch xc thc, truy cp, nht k log,

tng tc gia cc h thng ch c thc hin khi c s ng thng nht gia

cc b phn vn hnh, qun l v an ninh thng tin.

CNG BO/S 37/Ngy 13-4-2015

16

iu 21. Qun l cc s c v CNTT

1. Bo co s c

Trong qu trnh vn hnh, khai thc Trung tm D liu, nu s c v

CNTT xy ra, ngi s dng v cn b vn hnh cc h thng CNTT c trch

nhim thng bo kp thi cho Trung tm D liu v nhng ngi c lin quan

c bin php khc phc trong thi gian sm nht.

2. Kim sot v khc phc s c

a) Ban hnh quy trnh, trch nhim khc phc s c an ninh thng tin cho

tng h thng, m bo s c c x l trong thi gian ngn nht v gim

thiu kh nng s c lp li;

b) Qu trnh x l s c phi c ghi chp v lu tr ti Trung tm D liu;

c) Thu thp, ghi chp, bo ton bng chng, chng c phc v cho vic

kim tra, x l, khc phc v phng nga s c. Trong trng hp s c v

CNTT c lin quan n cc vi phm php lut, Trung tm D liu c trch

nhim thu thp v cung cp chng c cho c quan c thm quyn theo ng quy

nh ca php lut.

3. X l vi phm gy ra s c

Sau khi pht hin chnh xc nguyn nhn s c, nu c du hiu vi phm

quy trnh hoc c tnh ph hoi th ty theo mc vi phm, S Thng tin v

Truyn thng xem xt k lut theo quy ch, quy nh ni b hoc ngh x l

theo quy nh ca php lut.

Chng IV

T CHC THC HIN

iu 22. S Thng tin v Truyn thng

1. Chu trch nhim trc y ban nhn dn Thnh ph, qun l, vn hnh

h tng dng chung Thnh ph m bo n nh, lin tc phc v cc h thng

thng tin, c s d liu, phn mm dng chung t ti Trung tm D liu v cc

ng dng chuyn ngnh khc ca cc c quan, n v.

2. Ch tr, phi hp vi cc s, ban, ngnh, y ban nhn dn cc qun,

huyn, th x tham mu y ban nhn dn Thnh ph ban hnh Danh mc cc h

CNG BO/S 37/Ngy 13-4-2015

17

thng thng tin, c s d liu, phn mm dng chung ti Trung tm D liu.

3. Phi hp vi cc s, ban, ngnh, y ban nhn dn cc qun, huyn, th

x tham mu y ban nhn dn Thnh ph ban hnh Quy ch, Quy nh qun l,

vn hnh, khai thc cho tng h thng thng tin, c s d liu, phn mm dng

chung ca Thnh ph.

4. Hng dn v cng tc chuyn mn nghip v cho cn b chuyn trch

CNTT ti cc c quan, n v trong vic khai thc h tng dng chung, cc h

thng thng tin, c s d liu, cc phn mm dng chung ca Thnh ph t ti

Trung tm D liu theo nhim v c phn cng.

5. nh k hoc t xut bo co y ban nhn dn Thnh ph v hot ng

ca Trung tm D liu.

6. Ch o, qun l Trung tm D liu nh nc H Ni m bo hot ng

lin tc 24 gi/ngy, 7 ngy/tun v thng sut h tng dng chung ca Thnh

ph phc v ng dng cng ngh thng tin trong hot ng ch o, iu hnh,

tc nghip ca cc c quan, n v hnh chnh nh nc ca thnh ph H Ni.

iu 23. Cc s, ban, ngnh, y ban nhn dn cc qun, huyn, th x

1. T chc thc hin sao lu d phng cc c s d liu ca c quan, n

v mnh v Trung tm D liu m bo an ton thng tin theo quy nh ny;

trn c s nhu cu thc t ca c quan, n v t chc di tr cc h thng thng

tin, c s d liu, ng dng dng chung v chuyn ngnh do mnh trin

khai nhng phi ph hp vi quy nh ca ngnh v ti cc vn bn quy phm

php lut khc c lin quan.

2. Khai thc, s dng h tng dng chung ti Trung tm D liu hiu qu

phc v hot ng ch o, iu hnh v tc nghip ca cc c quan, n v, trn

c s tun th cc quy nh chia s ti nguyn thng tin, ch bo mt v cc

tiu chun k thut CNTT do Thnh ph ban hnh;

3. Phi hp vi S Thng tin v Truyn thng trong vic qun l, khai thc

h tng dng chung ca Thnh ph.

4. Th trng cc c quan, n v c trch nhim t chc, phn cng trch

nhim c th cho cn b hoc b phn chuyn trch CNTT; tham mu, trnh y

ban nhn dn Thnh ph quyt nh ban hnh quy nh, quy ch v vn hnh h

thng thng tin, c s d liu, phn mm dng chung do n v mnh ch tr

trin khai.

CNG BO/S 37/Ngy 13-4-2015

18

5. Phi hp thc hin bo co nh k, t xut v tnh hnh khai thc, s

dng h tng dng chung ca Thnh ph v h thng thng tin, c s d liu,

phn mm dng chung ti Trung tm D liu theo ngh ca S Thng tin v

Truyn thng hoc yu cu ca y ban nhn dn Thnh ph.

iu 24. X l vi phm

T chc, c nhn c hnh vi vi phm quy nh ny th ty theo tnh cht,

mc vi phm m b x l k lut theo trch nhim, x pht hnh chnh hoc

b truy cu trch nhim hnh s. Nu gy thit hi th phi bi thng theo quy

nh ca php lut hin hnh.

iu 25. iu khon thi hnh

S Thng tin v Truyn thng ch tr, phi hp vi cc s, ban, ngnh, y

ban nhn dn cc qun, huyn, th x v cc c quan c lin quan trin khai thc

hin Quy nh ny.

Trong qu trnh thc hin nu c pht sinh kh khn, vng mc cn sa

i, b sung, cc c quan, n v kp thi thng bo v S Thng tin v Truyn

thng tng hp trnh y ban nhn dn Thnh ph xem xt, gii quyt./.

TM. Y BAN NHN DN

KT. CH TCH

PH CH TCH

L Hng Sn

2015-05-28T14:17:10+0700n v thc hin kL do thc hin k