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ubnd 3TRANSCRIPT
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CNG BO/S 37/Ngy 13-4-2015
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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.
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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
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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 .
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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.
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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
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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.
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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
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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
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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
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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.
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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.
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CNG BO/S 37/Ngy 13-4-2015
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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
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CNG BO/S 37/Ngy 13-4-2015
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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.
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CNG BO/S 37/Ngy 13-4-2015
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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
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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.
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CNG BO/S 37/Ngy 13-4-2015
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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