GOST R 54471-2011 Document management Information stored electronically Recommendations for trustworthiness and reliability《文件管理 信息电子存储 可信和可靠性推荐规范》.pdf

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1、 544712011/ISO/TR15801:2009 ., ISO/TR 15801:2009Document management Information stored electronically Recommendationsfor trustworthiness and reliability(IDT) 27 2002 . 184- , 1.02004 . 1 - ( ) , 42 459 - 3 18 2011 . 466-4 / 158012009 -. , . - (ISO/TR 158012009 Document management Information stored

2、electronically Recommendations for trustworthiness and reliability). - 1.5 ( 3.5). - , 5 , - . () . - , , 2012 , - - II 544712011/ISO/TR 15801:20091 .12 13 .13.1 13.2 , .24 (duty of care) 44.1 44.2 54.3 (business continuityplanning).64.4 (consultations) .65 .75.1 75.2 (procedures manual) 75.3 (captu

3、re) .85.4 (capture) 105.5 (capture) .145.6 155.7 (authenticated outputprocedures) .165.8 .175.9 (document retention) .185.10 .195.11 .195.12 .195.13 (maintenance) .205.14 .205.15 , 215.16 (workflow) .235.17 235.18 .235.19 (maintenance of documentation)246 (enabling technologies) .256.1 .256.2 (syste

4、m description manual)256.3 (storage media and sub-systemconsiderations) .256.4 .266.5 (system integrity checks) .266.6 276.7 .286.8 , (form overlays and formremoval) .296.9 (environmental considerations) .296.10 296.11 / (expungement) .297 (audit trails) .307.1 .307.2 327.3 , 33 () .3536III 54471201

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6、nically.Recommendations for trustworthiness and reliability 201208011 - , , , . , - , -/ . , , , . , - . , , , - . , , - .2 12651, - :2.1 (informationtype): . , , . . , , , .2.2 (trusted system): , , , /, .3 3.1 , . -. , 1 544712011/ISO/TR 15801:2009 . , , , ., , , , , , , . , . , - , , , , - , . ,

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