企业级信息系统运行隐患排查与整改体系框架及方法

System Framework and Methods of the Operation Risk Investigation and Rectification for Enterprise Information System

文章主要针对电网公司企业级的一体化信息管理系统,围绕安全可靠持续运行目标,从工作思路、原则、重点、内容、方法及推进体系的不同层面,详细阐述企业级相互依存的信息系统如何进行运行隐患的全面排查,并从隐患整改治理方面提出了工作推进的方式和方法,以形成有效的工作机制,为大中型企业高效、全面、持续地安排与落实信息系统隐患排查与治理,建立安全运行隐患排查整治体系,提高信息系统运行可靠率提供了技术和管理方面的方法参考。

This paper focuses on the integrated information management system of power grid enterprises, aiming at the target of safe and reliable operation, expounds how to carry out the comprehensive investigation on the operation risk from the aspects of work idea, principle, focus, content, methods and application system, and puts forward the effective working mechanism for large and medium enterprises to establish a safe and efficient management system, implements comprehensive and continual information system risk investigation and rectification efficiently, and provides technical and management method for improving the operation reliability.