【正文】 ................................................................................................... 12 . 財(cái)務(wù)系統(tǒng) .................................................................................................................... 12 . 精算系統(tǒng) .................................................................................................................... 12 . 電子商務(wù) .................................................................................................................... 13 . OA 系統(tǒng) ..................................................................................................................... 13 5. 數(shù)據(jù)架構(gòu)調(diào)研與評(píng)估 ................................................................................................................................. 13 . 數(shù)據(jù)標(biāo)準(zhǔn)化管理 ............................................................................................................................... 13 . 中國(guó)人壽數(shù)據(jù)標(biāo)準(zhǔn)化現(xiàn)狀 ........................................................................................... 13 . 現(xiàn)有數(shù)據(jù)標(biāo)準(zhǔn)制定和管理制度 .................................................................................. 13 . 數(shù)據(jù) 質(zhì)量管理 .................................................................................................................................... 13 . 現(xiàn)有主要業(yè)務(wù)支撐系統(tǒng) ............................................................................................... 13 . 數(shù)據(jù)質(zhì)量控制 ................................................................................................................ 13 . 現(xiàn)有數(shù)據(jù)質(zhì)量問(wèn)題 .................................................................................................... 13 . 數(shù)據(jù)質(zhì)量管理現(xiàn)狀 .................................................................................................... 13 . 應(yīng)用系統(tǒng)數(shù)據(jù)管理 ........................................................................................................................... 13 . 應(yīng)用系統(tǒng)數(shù)據(jù)維護(hù) ....................................................................................................... 13 . 現(xiàn)有數(shù)據(jù)庫(kù)平臺(tái) ........................................................................................................... 13 . 現(xiàn)有數(shù)據(jù)訪問(wèn)權(quán)限控制 ............................................................................................... 13 6. 技術(shù)基礎(chǔ)架構(gòu)調(diào)研與評(píng)估 ......................................................................................................................... 14 . 技術(shù)基礎(chǔ)架構(gòu)總體現(xiàn)狀簡(jiǎn)述 ........................................................................................................... 14 . 數(shù)據(jù)中心 ............................................................................................................................................ 14 . 數(shù)據(jù)中心現(xiàn)狀 ................................................................................................................ 14 . 評(píng)估分析結(jié)果 ................................................................................................................ 14 . 系統(tǒng)架構(gòu) ............................................................................................................................................ 14 . 系統(tǒng)架構(gòu)現(xiàn)狀 ................................................................................................................ 14 . 評(píng)估分析結(jié)果 ................................................................................................................ 14 . 網(wǎng)絡(luò)架構(gòu) ............................................................................................................................................ 14 . 網(wǎng)絡(luò)架構(gòu)現(xiàn)狀 ................................................................................................................ 14 . 評(píng)估分析結(jié)果 ................................................................................................................ 14 . 業(yè)務(wù)連續(xù)與容災(zāi)備份 ....................................................................................................................... 15 . 容災(zāi)備份現(xiàn)狀 ................................................................................................................ 15 . 業(yè) 務(wù)連續(xù)現(xiàn)狀 ................................................................................................................ 15 . 評(píng)估分析結(jié)果 ................................................................................................................ 15 . 信息系統(tǒng)安全 .................................................................................................................................... 15 . 信息系統(tǒng)安全現(xiàn)狀 ....................................................................................................... 15 . 評(píng)估分析結(jié)果 ................................................................................................................ 15 7. IT治理 調(diào)研與評(píng)估 .................................................................................................................................... 15 . IT 治理總體框架（ GZT） ............................................................................................................... 15 . 什么是 IT 治理 .............................................................................................................. 15 . IT治理的目標(biāo) ............................................................................................................... 16 . IT治理的架構(gòu) ............................................................................................................... 16 . IT治理成熟度模型 ...................................................................................................... 17 . IT 組織架構(gòu)現(xiàn)狀評(píng)估 (ZDR) ............................................................................................................ 19 . 現(xiàn)狀 ................................................................................................................................ 19 . 組織架構(gòu) .................................................................................................................... 19 . 職責(zé)權(quán)限劃分 ............................................................................................................ 19 . 差距分