【正文】 77. What kind of status reports are submitted to management?有哪些向管理層遞交的狀況報(bào)告？Report Name報(bào)告名Main Content主要內(nèi)容Frequency頻率Reviewer接受人78. What is the budget for the operation? Please list by ？Budget for預(yù)算200119971998200219992003Operation運(yùn)作Training培訓(xùn)License of Tools許可使用工具Thirdparty Support第三方支持Total 總額27 / 27。System /Applications系統(tǒng)/應(yīng)用程序Recovery plan修復(fù)計(jì)劃Tested測(cè)試Who人員Trained已經(jīng)培訓(xùn)72. Has the security policy been fully defined and carried out? If yes, which area has been covered?是否制定了全面的安全規(guī)定，并實(shí)施？若是，請(qǐng)?jiān)斒霭踩?guī)定覆蓋了哪些范圍？73. Do you have business process events that need to be monitored?是否有業(yè)務(wù)流程事件需被監(jiān)控？User Department用戶部門(mén)Process Event業(yè)務(wù)流程事件Who人員Tool工具Procedure流程74. Has a capacity plan been developed and verified? Who is responsible for that? Which areas does is the plan covered? What is the main factor drivingdrives the capacity planning?是否已經(jīng)開(kāi)發(fā)了容量計(jì)劃并被確認(rèn)？誰(shuí)是負(fù)責(zé)人？此計(jì)劃的覆蓋范圍？導(dǎo)致進(jìn)行容量計(jì)劃的主要因素是什么？Capacity plan容量計(jì)劃Responsible person負(fù)責(zé)人Scope范圍Drivening factors主要因素What kind of status reports are submitted to management?Report NameMain ContentFrequencyReviewer75. Are there any specific control procedures for operation purpose, such as the system failure, migration, change, release, license, etc.? Please ，例如，系統(tǒng)故障，數(shù)據(jù)移動(dòng)，修改，發(fā)放，許可等等。Sys/App系統(tǒng)/應(yīng)用程序Who人員Tool工具M(jìn)edia介質(zhì)Storage存放地點(diǎn)Procedure流程Tested測(cè)試xxxDaily日TeamA組AUnixTape磁帶OnsitexxxYes是70. Please describe the archiving procedure. What kind of business data have been being archived?請(qǐng)?jiān)斒龃鏅n的流程。Location地點(diǎn)Operator運(yùn)作人員Service Agreement服務(wù)協(xié)議Service Content服務(wù)內(nèi)容Local本地Remote遠(yuǎn)程How many systems / applications are maintained by the operation teams? Please use specific description such as 2 Novell server, 3 network printer… Operation TeamNetworkServerApplication68. What are the routine tasks for the operation? Please have a short ？請(qǐng)?jiān)斒觥?Email (which tool)電子郵件(哪種工具)168。 Phone/voice mail電話/語(yǔ)音信件168。60. Operation personnel/team運(yùn)作組Workload工作量Function supported支持的功能Application supported支持的應(yīng)用程序System supported支持的系統(tǒng)Others其它61. What is the selection criteria of an operator? Please describe the requirement of skill.成為運(yùn)作人員的條件是什么？請(qǐng)描述其在技術(shù)方面的要求。Development tools開(kāi)發(fā)工具Test tools測(cè)試工具Functions功能57. Which training courses are chosen to build up the development skill?有哪些為增加開(kāi)發(fā)技術(shù)而開(kāi)的培訓(xùn)課程 ？Training courses培訓(xùn)課程Skill to be improved增加的技術(shù)58. What is the budget for the development? Please list by ？Budget for預(yù)算20019971998200219992003Development開(kāi)發(fā)Training培訓(xùn)License of Tools工具使用許可Thirdparty Support第三方支持Total 總額59. Is there an operation team in IT organization? How is the workload for that team? How are the operators operators organized (by function / application / system / other). Please provide organisation chart if ？工作量是多少？人員如何組成？(通過(guò)功能/應(yīng)用程序/系統(tǒng)/其它)。 By others其它 52. What’s the procedure to issue a development jobHow is a development project be initiated? Usually, who is the initiative of the development and who is responsible for the approval?Who initiate and who will take the responsibilities?開(kāi)發(fā)項(xiàng)目是如何被發(fā)起的？誰(shuí)是發(fā)起人，誰(shuí)是負(fù)責(zé)人？Decision Maker決策者User Department用戶部門(mén)IT Department信息技術(shù)部門(mén)Job description工作描述Initiator發(fā)起者Approver決策者53. What kind of methodology is applied in the development process / testing process?在開(kāi)發(fā)和測(cè)試過(guò)程中，采用了哪些方法論/軟件工程？Methodology/Software engineering方法論/軟件工程Development process開(kāi)發(fā)過(guò)程Testing process測(cè)試過(guò)程54. Are there any global / regional / local standards to be applied onto the development? Who is responsible for the application of the standard?是否有全球型/區(qū)域型/本地型開(kāi)發(fā)標(biāo)準(zhǔn)？誰(shuí)負(fù)責(zé)在程序開(kāi)發(fā)過(guò)程中定義這些標(biāo)準(zhǔn)？Development Standards開(kāi)發(fā)標(biāo)準(zhǔn)Standards definer標(biāo)準(zhǔn)定義者Global全球型Regional區(qū)域型Local本地型55. Please describe the typical development environment in the entity. Are there any standard to follow?請(qǐng)描述公司中的典型開(kāi)發(fā)環(huán)境。 By application應(yīng)用程序168。168。 Network Traffic Report :網(wǎng)絡(luò)通信報(bào)告： Bottlenecks :瓶頸： 42. How is the capacity plan? Who will perform the sizing to network and system to meet t