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时间:2020-11-13
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1、华能嘉祥电厂企业标准Q/HN-2-51JX.01.011-2014数据管理标准2014-07-01发布2014-07-08实施华能嘉祥电厂发布目次前言..................................................................................I1范围..................................................................................12引用标准....................................
2、..........................................13术语和定义............................................................................14职责..................................................................................15流程与风险分析.................................................................
3、.......26管理内容与方法........................................................................36.1数据分类........................................................................36.2使用与维护......................................................................36.3备份与恢复.............................
4、.........................................36.4备份介质保存....................................................................46.5备份恢复测试....................................................................46.6管理权限........................................................................47检查与考核.
5、...........................................................................48相关/支持性文件.......................................................................49报告和记录............................................................................410附录.........................................
6、........................................5附录A(规范性附录):信息数据管理流程图...............................................6附录B(规范性附录):数据分类表.......................................................7附录C(规范性附录):数据使用审批表...................................................7附录D(规范性附录):数据销毁审批表................
7、...................................8附录E(规范性附录):数据备份工作表...................................................9附录F(规范性附录):数据恢复记录表..................................................10附录G(规范性附录):数据恢复审批表..................................................11附录H(规范性附录):数据操作日志......................
8、.....
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