1、 DB37 a0a1a2a3a4a5a3a6a3a5a7a7 a8 a9a3 山 东 省 地 方 标 准 DB37/T 13632009 信息技术外包服务 风险控制指南 2009-XX-XX发布 2009-XX-XX实施 山东省质量技术监督局 发 布 DB37/T 13632009 I 前 言 a10a11a12a13a14a15a16a17a18a11a12a19a20a21a22a23a24a25a26 a27 a10a11a12a28a29a30a31a32a14a15a16a11a12a19a33a34a35 a36 a37a38a39a20a40a41 a36 a42a43a44a4
2、5a40a41 a36 a38a46a39a41a35 a27 a10a11a12a47a48a28a29a49a32a50a51a52 a36a53 a54a55 a36 a56a57a58 a36 a59a60 a36 a61a62 a36 a63a46a64 a36 a65a10a66 a27 DB37/T 13632009 1 a67 a68a69 a70a71a72a73a74a75a76a77a78a79a80a81a82a83a84a85a86a87a88a84a85a89a90a91a92a93 a70a71a72a94a95a96a97a98a80a81a82a83a99a1
3、00a101a102a95a103a104a105a100a101a106a107a73a108a109a89a90a80a81a82a83a110a111a99a84a85a93 a112 a113a68 a114a115a116a117a118 a119a120a121a122a123a99a124a125a126a127a70a71a72a99a128a95a129a130a131a70a71a72a99a124a125a93a132a133a134a135a136a99a128a95a121a122a102a137a138a139a140a106a99 a141a142a143a144
4、a145a81a146a147a148a99a149a150a151a152a141a153a154a155a145a94a95a96a70a71a72a102a156a129a102a157a158a159a160a70a71a72a161a130a162a163a99a164a91a165a166 a133a167a168a169a95a170a171a121a122a99a172a173a154a70a93a132a133a145a134a135a136a99a128a95a121a122a102a137a172a173a154a70a94a95a96a70a71a72a93 a174a
5、175a176a177 a178a179a180a180a180 a181a182 a180a180a180 a79a183a88a74a184 a185a175a186a187a176a177a188a188a188a188 a181a182 a180a180a179 a76a77a78a79a80a81a82a83a79a183a88a82a83a189a86 a190 a191a192 a193a194a195 a190a196a67 a197a198 a199a200 a201a202 a199a200a203 a204a205a206a207 a104a100a101a208a209
6、a210a211a123a212a70a213a214a215a216a217a99a218a106a219a220a221a99 a222 a223a221a99 a222 a224a225a226a99a76a77a78a79a227a83a88a219a96a76a77a78 a79a99a227a83a228a229a230a231a232a233a139a102a234a235a82a83a216a217a91a233a236a130a99a237a238a93 a190a196a112 a239a240a241 a191 a197a198a242 a243a244a245a246
7、a205a206 a247 a199a203 a248a249 a201 a205 a199 a206 a201a250 a204a251a206 a199a252a199 a207a253 a199a200 a201a202 a199a200a203 a204a205a206a207 a242 a243a244a245a246 a104a100a101a254a255a82a83a216a217a91a0a137a216a217a1a189a152a2a1a76a77a78a79a82a83a99a237a238a93 a190a196a190 a3a4 a5a203a199a6 a250
8、a204 a201 a213 a7 a100a106a8a9a135a136 a222 a10a11a162a12a99a13a89a237a238a100a130a99a14a15a127a229a102a16a127a229a161a17a18a19a81a146a20a21 a222 a130a70a88a22a23 a99a24a25a124a122a26a149a99a73a74a27a28a99a29a71a93 a30a31a32a33a34 a35 a36a37a38a38a38 a39a40 a38a38a38a41 a42a43a44a45a46 a47a48 a49 a4
9、8 a49 a50a51a52a53a30a54 a55 a56a57a58a59a60a61a52a62a63a64a65 a55 a190a196a66 a67a68 a203 a205 a202a69 a70a71a152a72a71a73a74a75a29a71a76a130a145a77a139a78a99a168a79a221a93 a190a196a80 a81a82a83a84a85 a242a86a198a85a246 a202a250 a203 a87a205a204 a250 a5a203a199 a87a205 a88a250 a203 a0 a7 a89a152a90
10、a89a91a92a216a217a82a83a99a100a101a93 a190a196a93 a81a82a94a95a85 a242a96a198a85a97a98a99a246a100a200 a253 a250 a203 a98a101a82a83a99a100a101a93 a190a196a102 a103a198 a202 a200 a100 a204 a199 a206 a201 a203 a249a204 a201 a205a206a207 a82a83a216a217a91a208a80a81a104a29a123a105a106a152a1a189a227a83a80
11、a81a235a137a107a82a83a216a217a91a99a127a229a93 a66 a67a68 a108a109 信息技术外包服务 风险控制指南 DB37/T 13632009 2 a110a111a112 a113a114a115 a116 a117a118a119a120a121a122a123a124a125a126a127a125a128a129a130a131a132a133a134a135a130a131a136a137a138a139a140a141a142a143a144a145a146a147a148a149a150a151a152a153a154a155
12、a156 a144a145a157a153a142a143a147a150a151a158a159a160a161a162a147a148a149a150a151a158a163a164a165a166a167a168a169a147a170a171a148a149a158a172a166a167a173a174a175a176a177a144a145a142a143 a147a178a179a158a180a143a181a182a183a150a151a141 a184a185a186 a187a188a189 a190 a191a192a142a143a144a145a146a193a1
13、94a195a196a147a197a198a199a200a170a171a201a202a203a165a204a205a206a207a208a147a209a210a148a149a211a212a213a194a150a151a147a209a210a148a149 a161a162a201a202a203a214a215a216a217a147a218a219a173a199a201a220a165a191a192a221a222a223a224a201a225a226a142a143a144a145a146a227a228a229a230a231a232a201a233a234a
14、154a142a143a216a217 a202a203a235a182a141 a184a185a236 a237a238a239 a240 a142a143a144a145a146a194a241a242a243a244a245a147a194a159a246a247a209a210a248a249a250a251a252a201a253a254a255a0a1a234a147a2a1a3a4a201a229a191a192a148a149a5a6 a7a211a234a8a9a10a147a11a9a201a202a241a242a243a244a245a147a180a143a209a
15、210a211a12a161a209a210a141a13a14a209a210a7a219a154a155a156a15a232a147a16a194a148a149a158a232 a17a18a19a158a20a21a209a210a22a141 a184a185a184 a23a24 a25a26 a20a21a27a142a143a144a145a146a28a5a147a159a29a201a30a31a32a216a217a141a33a34a35a251a192a36a37a38a222a216a217a201a20a21a159a29a39a172a40a41a30a31a
16、32 a251a213a21a169a42a147a43a44a141 a184a185a45 a46 a47 a189 a190 a234a154a142a143a48a49a177a201a33a34a172a50a51a234a154a142a143a48a49a177a201a191a192a52a53a251a20a21a54a55a203a56a147a57a44a254a232a15a147a251a234a154a142 a143a180a143a147a31a32a141 a184a185a58 a59a60a189 a190 a142a143a144a145a146a54a
17、55a229a61a62a147a63a64a65a66a67a68a251a234a154a180a143a225a226a147a31a32a201a69a156a63a67a158a63a246a141 a184a185a70 a71a72a189 a190 a142a143a144a145a146a147a73a68a27a20a21a39a172a74a75a201a76a199a161a162a77a78a73a68a150a151a79a74a80a167a216a217a81a82a141a69a156a81a83a84a85a158a86 a87a209a88a141 a18
18、4a185a89 a90a91a189 a190 a178a92a9a10a251a234a154a216a217a226a93a94a95a232a15a31a32a141a69a156a178a92a96a97a158a98a99a100a101a141 a45 a102a103 a104a105a106a107 a45a185a108 a109 a110a111a112a113a114a106 a45a185a108a185a108 a115a116 a117 a90 a118a119a120 a251a142a143a144a145a146a148a149a211a178a179a14
19、7a121a122a78a154a155a156 a123a124 a125a126 a127a128a129a130a131a132a133a134a135a136a137a138a139a140a141a142a143a144a145a146 a147a148 a125a126a149a150 a151a152a153a154a155a156a157a158a159a160a161a162a163a164a165a166a167a146 a168 a148 a125a126 a169a170a171a172a173a174a131a132a157a132a175a176a169a143a1
20、77a178a179a180a181a182a146 a183a148 a125a126a184a185 a186a187a188a189a190a143a131a132a127a128a191a192a146 a193 a148 a194a195a196 a197a153a130a198a199a129a130a143a200a201a202a203a165a204a205a206a207a208a136a209a181a146 a210a148 a125a126 a157a132a211a212a213a144a145a146 a214 a148 a215 a202a131a132a127
21、a128a179a135a216a217a218a160a208a219a220a198a221a222a146 a223a148 a224 a225a157a132a143 a150 a226a131a132a127a128a182a144a145a146 a227a148 a228a229a230 a231a232a233a131a132a127a128a179a143a186a187a133a131a132a141a142a234a235a236 a237a238a239a238a240 a241a242a243 a244 a245a246a247 a248a249a131a132a12
22、7a128a179a250a251a252a253a133a186a181a234a235 a228a229a125a126 a160 a125a126 a250a254a248a174a255a162 a) a0a1a2a3a4a5a6a7a8a9a10a11a12a13a14a15a16a17a18a19a20a13a14a15a16a17a21a22a23a24a25a26a16a15a27a28a29a30 a31a32a23 a33a34a35a36a18a37a38a27a28a39a40 a41 a42a43 a31a32a23a44a45a18a46a47a18a27a48a3
23、9a40 a41 a49a50a51a52 a41 a53a54a12a55a52 a41 a56a3a57 a58a59a60a61a62 a41 a2a3a63a64a65a66a53a54 a31a32a44a45a67a68a15a55a52a69a70a40 a41 a71a72a54a73a74a75a76 DB37/T 13632009 3 b) a77a78a79a80a81a82a83a81a82a84a85a86a87a88a89a90a91a92a93a94a95a96a97a98a94a95a99a100a101a92a102a103a104a105a106a104a1
24、07a108a109a110a111 a112a104a113a114a115a116a117a118a119a104a120a121a122a123a124a125 a126a127a128a129a130a131a132a104U a133a134 a135a136a137 a133a138a139 a140 c) a141a142a143a144a145a146a147a148a149a150a151a152a153a154a155a156a140 d) a157a158a159a148a149a153a154a160a154a161a162a152a163a164a163a165a16
25、6a167a168a169a140 e) a141a142a170a171a172a152a173a174a175a176a144a177a178a179a180a181a182a183a184a185a186a187a188a189a190a191a192a188a193a194a195a196a192a197 f) a198a199a200a201a202a203a204a205a206a195a207a208a209a210a211a212a213a214a215a216 a217a218a219a218a220 a221a222 a223a224a225a226 a227a228a22
26、9a230a231a232a233a234a235a236a237a231a238a239a240 a241a242 a228a229a230a231a232a233a234a243a244a245a237a231a246a247a248a249a250a246a251a235a252a253a254a237a231a255a0a1 a2 a242 a230a231a232a233a234a3a4a5a6a7a8a9a10a252a11a12a13a14a1 a15a242 a228a229a16a239a17a18a19a230a231a232a233a234a20a21a237a231a2
27、2a10a236a243a23a24a25a1 a26 a27 a28a29 a30a31a32a33a34a35a36a37a38a39a30a31a32a33a34a40a41a37a38a42a43a44a45a46a47a48a49a50a51a52a35a36a53a54a55a56a57 a58a59a60 a61a62 a63a64 a58a59a60a59a65 a66a67 a68a69a70 a71a72a73a48a74a75a76a77a71a72a78a79a34a80a81a82a83a84a85a39a73a86a87a45a88a89a90a91 a92a93
28、a94 a95a96a97a98a99a100a101a102a103a104a105a96a97a106a107a108a109a110a111a112a113a114a115a116a117a118a119a120a114a115a121 a122 a93 a96a97a106a107a108a123a106a107a111a96a97a100a124a125a126a127a100a128a129a130a131a132a133a134a135a136a137a138a139a140a141a134a142a143a96a97a121 a144a93 a145 a97a146a147a1
29、11a126a127a121 a148a149 a150a151 a152a153 a154a155 a150a151 a156a157a158a159a160a161a162a163a164a158a165a166 a167 a168 a149 a169a170 a171a161a162a163a164a172 a150a151 a173a171a174a175a158a153a176a177 a178a179a180a179a180 a181a182 a183a184 a150a151 a185a186a187a188a161a162a189a190a191a192a193a194a195
30、a196a197a198a199a200a201a202a203a191 a150a151 a204a205a206a207 a150a151 a177 a208a209a210a209a211 a212a213 a214a215a216a217a218a219a220a221a222a223a224a225a226a227a228a229a230a231a222a232a233a234a235a236a237a238a239a240a241a242a243a244a228a229a234a245a225a246a247a248a245a249a230 a250a251a252a253a254
31、a255a0a216a1a2a3a4a225a5a6a7a8a9a230a10a11a0a12a13a10a11a14a15a16a240a216a17a18a19a20a219a220a0 a208a209a210a209a21 a22a23 a24a25 a214a215a216a26a27a228a229a28a29a232a230a30a31a32a33a34a35a36a37a38a39a242a40a41a39a230a42a43 a44a45a46a234a33a34a234a6a7a47a0a48a30a49a214 a214a215a50a255a51a52a50a53a54
32、a55a234a216a56a57a228a229a28a29a232a225a58a59a60a61a62a224a51a63a64a65a66a230a33a34a234a245a225a67a68a69a70a53a54a55a71 a31a32a33a34a230a62a224a0 a228a229a28a29a232a216a72a31a32a63a64a73a74a67a68a69a70a75a76a77a78a230a33a34a79a64a53a54a225a71a31a32a80a81a230a82a83a234a84a3a85a86a87 a88a89a90a60a33a3
33、4a79a64a91a7a0 a208a209a210a209a208 a92 a93a94a95 a214a215a216a26a27a31a32a96a97a239a98a99a98a89a239a100a101a102a103a239a100a101a242a216a224a5a7a225a58a104a105a106a80a70a230a250a251a70a242a228a229a28a29 a232a230a62a224a70a0a58a104a105a106a80a70a107a244a216a235a236a108a65a66a109a110a225a111a106a239a1
34、12a111a239a113a109a239a98a231a232a114a239a58a104a228a229a28a29a232a115 a65a66a237a238a230a80a116a0 a208a209a210a209a117 a118 a119a120a121 a228a229a214a215a122a216a235a123a228a229a28a29a232a67a124a28a29a125a27a228a229a126a127a230a128a129a88a89a234a245a225a130a131a132a133a230a134a135a0a214a215a122a216
35、 a40a136a137a228a229a28a29a232a230a138a139a140a122a57a214a215a230a70a141a234a84a50a255a228a229a28a29a232a30a214a215a122a57a142a216a225a142a28a29a58a96a97a242a58a104 a35a36a234a215a142a143a144a137a122a57a140a145a10a230a146a139a0 a208a209a210a209a147 a148a149a150a151 a228a229a28a29a232a230a218a235a254
36、a152a153a228a229a254a255a232a215a154a0a218a235a155a156a232a216a215a157a158a159a228a229a28a29a232a160a31a32a230a214a215a50a255a234 a228a229a28a29a232a216a38a134a161a162a218a235a155a156a232a230a246a247a234a216a163a164a218a235a155a156a232a145a10a146a139a230a143a144a43a12a0 a208a209a211 a165a166a150a151
37、 a31a32a167a100a168a60a235a236a228a229a28a29a232a242a31a32a225a169a167a170a15a171a172a230a173a107a239a174a175a239a214a247a167a100a230a176a177a239a178a179a225a138a180 DB37/T 13632009 4 a181a182a183a184 a185a186a187a188a189a190a191a192a193a194a195a196a197a198a199a200a196a197a201a202a203a204a205a206a20
38、7a208a209a210a196a197a211a212a213a190a214a215a216a203a217a218a200a219a220 a221a222a200a223a224a225a226a214a227a228a229a230a195a231a232a233 a234 a189a190a235a236a237a238a239a240a238a241a242a243a244a238a245a246a247a248a195a249a250a192a251a243a244a252a253a254a255a203a190a192a251a185a186a187a188a189a206
39、a0a1a189 a2a3a4a5a196a197a198a199a233 a185a186a187a188a189a190a6a7a8a195a185a186a9a10a195a11a12a203a211a13a14a185a186a9a10a15a16a17a202a233 a185a186a187a188a189a190a13a14a18a249a19a20a21a195a22a254a17a202a203a211a23a24a18a249a19a20a21a195a25a26a209a210a185a186a27a209a233 a28a29a30 a31a32 a33a34a35a3
40、6 a28a29a30a29a37 a38a39a40a41a42 a43 a44a45a46a16a47a48a190a228a49a50 a51a52 a53a54 a55a56a57a58a59a60a61a62a58a63a64a65 a66a67 a68a69 a70a55a56a57a58a59a60a61a71a72a73a74a65 a75 a67 a57a58a59 a60a61a76a77a78a79a70a80a81a82a70a80a83a84a70a85a86a87a70a65 a88a67 a89a90 a57a58a59a60a61a91a71a72a92a93a
41、94a95a96a97a98a99a97a100a101a102a64a65 a103 a67 a57a58 a59a60a61a104a105a106a107a80a81a82a80a108a109a110a95a111a112a113a61a114a97a115a116a117a86a118a119a120a121a122a123a124 a125 a126a117a127a128a129a130 a131a132a133a85a134a135a136a137a65 a138a67 a78a139a140a141a97a142a143a106a107a73a74a65 a144 a67 a
42、145 a146a57a58a147a148a65 a149a67 a150 a58a151a152a70a97a86a153a115a116a65 a154a67 a119a155a156a157a91a57a58a59a60a61a97a55a56a158 a159a160a161a160a162 a163a164 a165a166a167a168 a169a170a171a172a173a174a175a176a177a178 a179a180 a181a182 a183a184a169a170a185a186a187a188a189a190a191a192a193a194a195 a1
43、81 a192a193a196a195a197a198 a199 a180 a175a200a201a202a203a169a170a204a205a206a207a208a209a194a210a211a169a170a185a186a212a213a214a185a215a169a170a216a217a198 a218 a219 a220a221a222 a223a224a225a226a227a228a229a230a231a232a224a233a234a235a236a237a228a238a239a240 a222 a223a232a224a241a242a243a244a245
44、a246a234a247 a248a219 a220a249 a250a251a252a253a254a252a255a0a1a2a3a4a5a6a7a8a228a9a10a11a12a13a251a4a5a14a15a16a250a251a17a18a19a20a21a22a23a24a25a247 a26 a219 a252a253a27a28a250a251a6a29a30a237a247 a31 a219 a32 a1a238a250a251a252a253a254a33a34a6a35a36a37a247 a38 a219 a39 a12a237a40a41a42a43a236a44
45、a45a46a47a48a49a50 a51a52a53a52a54 a55a56 a57a58a59a60 a61a62a63a64 a220a65 a241a9a10a66 a67a68 a69a70 a71a72a73a74a75a76a77a78a77a79a80a81a82a83 a84 a68 a69a70 a73a74a71a72a85a86a87a88a89a90a79a80a91a92a81a93a94a95a88a79a80a96a97a98a99a81a93a100a101a102a103a104a91a92a105a106a96a107a108 a109a110a103
46、a111a83 a112 a113 a114a115 a116a117a118a116a119a120a121a122a123a124a125a126a127a128a129a130a131a132a133a134 a135a136a137a136a137 a138a139a140 a141a142a143a144a145a146 a147a148a149a150a151a152a153a154a155a156a157 a158a159 a160 a148a161a162a163a154a164a165a166a167a168a169a147a148a149a150a151a170a171a1
47、72a154a173a174a175a176 a177 a159 a154a178a179 a160 a148a161a162a163a154a173a174a175a180a181a182a183a184a147a148a185a186a187a188a189a190a191a192a193a176 a194a159 a154a195a196a151a197a154a173a174a175a198a199a200a201a180a195a196a186a202a203a204a205a206a207a208a209a210a176 d) a211a212a213a214a215a216a21
48、7a218a219a220a221a222a223a224a225a226a227a228a229a230a231a232a233 DB37/T 13632009 5 a234a235a236a237 a238 a239 a240 a241a242a243 a244 a245a246a246a247a245 a248 a245a246a246a249 a250a251a252a253 a254a255a0a1a2a3 a238 a245 a240 a241a242a243 a244 a245a4a4a246a249a5a239 a248 a245a246a246a6 a7a8 a9a10a11
49、a12a254a255a13 a239a14a15a16 a17a18 a238 a247 a240 a19 a20a21 a243a19 a22a23 a245a246a246a246a246 a248 a239 a7a8 a9a10a11a12a254a255a13 a245a14a15a16 a24a25a17a26 a238 a4 a240 a241a242a243 a244 a239a6a246a246a239 a248 a245a246a246a27 a28a29 a254a255a30a31a32a33 a238 a249 a240 a34a242 a247a239 a243 a244 a4a247a246 a248 a245a246a246a6 a7a8 a9a10a35a36a11a12a37a38a9a10a39a254a255a17a18
