满意度数据库审计

数据库审计时间:2021-03-03 阅读:()

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使监管部门对方案指标有全面认识.
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格力空调7000元,平板电脑8000","固定资产年限","按照固定资产报废期限,电脑设备6年以上","","""345305","","0","0","0","","质量指标","网上竞价,政府采购,经验收合格后付款""345305","","0","0","0","","自助查询机","2台不动产登记档案信息自助查询机""345305","","0","0","0","","高拍仪","6台良田T720A3S""345305","","0","0","0","","便携式电脑","2台I7""345305","","0","0","0","","时效指标","2020年3月实施采购""345305","","0","0","0","","平板电脑","2台华为MatepadPro""345305","","0","0","0","","空调","1台柜式大3P""345305","2019年结转)不动产登记信息管理系统运维服务费","6200","0","6200","对不动产登记系统排查故障及时处理,确保系统正常运行","质量","对不动产登记及时排查处理,确保系统正常运行","可持续性","合同期内正常运维","满意度","满意度95%以上""345305","","0","0","0","","派驻人员","派驻专业技术人员""345305","","0","0","0","","时效","7*24小时运维服务,远程运维服务""345305","","0","0","0","","成本指标","620000""345305","不动产档案管理系统","0","0","0","实现自助查询功能,利于档案管理利用、实现与相关部门的数据共享.
档案利用查询满意度90%以上、查询效率更高,更便捷","新增档案","新生档案规范化整理装订成册、入库","使用年限","永久使用","满意度","档案利用查询满意度90%以上,查询效率更高、更便捷""345305","","0","0","0","","费用","测算费用为:1、新增档案6.
9元/宗*1.
8万宗=12.
42万元2、旧档案扫描0.
3元/页*800万页=240万元,一实际完成数量为准,价格一公开招标价格为准","社会效益","实现自助查询功能,利于档案管理利用、实现与相关部门的数据共享.
档案利用查询满意度90%以上、查询效率更高,更便捷","","""345305","","0","0","0","","历史档案","历史档案扫描成图、数据清理、录入、纠错、挂架、入库上架""345305","","0","0","0","","历史档案","历史档案扫描800万页,装订成册40万宗""345305","","0","0","0","","新增档案","新增档案整理入库1.
8万宗""345305","","0","0","0","","时效指标","实现自助查询功能,利于档案管理利用、实现与相关部门的数据共享.
档案利用查询满意度90%以上、查询效率更高,更便捷""345305","互联网+政务服务","2000","2000","0","窗口实现wifi全覆盖,满足老百姓自助查询档案、办证进度、抵押情况的信息,让数据多跑路,让群众少跑腿","数量指标","5条光纤网络","社会效益","窗口实现wifi全覆盖,满足老百姓自助查询档案、办证进度、抵押情况的信息,让数据多跑路,让群众少跑腿","满意度","服务对象满意度90%以上""345305","","0","0","0","","按期完成","按期完成率100%","实施区域","政务中心、档案科、河东分中心、经开区分中心、高新区分中心","","""345305","","0","0","0","","合格率","验收合格率100%"345305","","0","0","0","","成本指标","不动产登记专网9万元.
窗口网络覆盖9万元.
一体化软件使用费1000元/月=1.
2万元.
金保网使用费300元/月=0.
36万元.
非税收入电子票据管理600元/点位*4=0.
24万元""345305","建议保险制度","2100","2100","0","引入商业保险制度,分散登记风险.
参照国内先进地区的做法及去年招标情况计算保费","赔偿限额","年度累计赔偿限额500万元,单次赔偿限额50万元,","追溯期","向前追溯10年","满意度","满意度100%""345305","","0","0","0","","年限","保单生效之日起3年,向前追溯10年","社会效益及影响","引入商业保险制度,分散登记风险.
","","""345305","","0","0","0","","质量指标","采购不动产统一登记责任保险,引入商业保险分散登记风险,年度累计赔偿限额500万元,单次赔偿限额50万元,保单生效之日起3年,向前追溯10年""345305","","0","0","0","","保险费用","主险费率2%,追溯期风险费率0.
01%,事故赔偿限额风险费率0.
01%.
参照江苏省南通市、四川乐山市招标方案标准保险费约不动产登记收费(上一年度)的2.
02%.
1000*2.
02%=20.
2万元,含招标代理费约1万元.

"345305","2019年结转)设备购置费","2251","0","2251","采购办公设备,保证不动产登记有序开展","数量","自助打印机2台,扫描仪2台","社会效益","保证不动产登记有序开展","满意度","满意度100%""345305","","0","0","0","","质量","符合国家标准","可持续性","满足固定资产使用年限6年","","""345305","","0","0","0","","成本","225100""345305","","0","0","0","","时效","预计4月采购""345305","2019年度结转)信息化建设及运行维护费","1600","0","1600","完成不动产机房硬件运维,确保系统正常运行","故障响应排除时间","在半小时内排除四级故障事件,1小时内排除三级故障事件,4小时内排除二级故障事件,24小时内排除一级故障事件.
","社会效益","完成不动产机房硬件运维,确保系统正常运行","满意度","完成不动产机房硬件运维,确保系统正常运行""345305","","0","0","0","","成本","160000""345305","","0","0","0","","PC防病毒服务","全登记中心130台PC的网络杀毒软件,提供软件升级及防病毒策略制定、病毒监控、定期查杀病毒等服务""345305","","0","0","0","","机房设备全年巡检服务","月巡检12次、季度巡检4次、年度巡检1次""345305","不动产登记信息化建设二期","18900","18900","0","继续推进部门信息共享集成和"互联网+不动产"建设:通过政务资源信息共享交换平台开发与公安局、市场监管局、住建、编办、银监局、自规局、法院,民政、公证,国资、卫健委接口;按照三网分办要求,将不动产登记申请、登记、审核、登簿和缮证等业务环节数据迁移至政务外网,将空间图形及权籍调查成果离线反馈至登记系统;升级拓展不动产登记信息系统、权籍调查系统、档案登记系统功能以满足网上大厅自主查询保存打印、24小时不打烊、外网申请内网审核等功能;实施不动产登记全业务电子证照、高新区数据迁移补录及外业调查补充完善等功能.
","质量指标1","指标1:符合信息化建库标准指标2:符合网络安全要求标准指标3:功能完整、准确无误","可持续性指标","指标1:建立不动产登记数据全过程管理,为部门信息共享查询,综合分析利用、政策决策、资产管理提供基础数据","满意度","满意度95%以上""345305","","0","0","0","","时效指标","指标1:按合同约定期限完成指标2:大大提高工作效率","经济指标","指标1:减少纸质资料重复提交指标2:避免群众往返跑路交通成本指标3:避免同一项目多部门重复建设","","""345305","","0","0","0","","数量指标","接口开发29.
25万元;数库迁移70.
5万;空间图形数据内网部署30万元;档案管理查询升级15万元;不动产登记全业务电子证照80.
25万元;不动产权籍测绘数据库建设30万元;高新区数据迁移入库6万元;不动产登记相关系统运维32.
25万元","社会效益指标","指标1:方便办事群众,提升群众幸福获得感指标2:避免部门信息不对称造成的登记风险","","""345305","","0","0","0","","成本指标","接口开发29.
25万元;数库迁移70.
5万;空间图形数据内网部署30万元;档案管理查询升级15万元;不动产登记全业务电子证照80.
25万元;不动产权籍测绘数据库建设30万元;高新区数据迁移入库6万元;不动产登记相关系统运维32.
25万元""345305","不动产登记业务费","4500","4500","0","预计受理业务5万余件,发放证书4万余件,证明2万余件.
实现非税收入不动产登记费800万元.
","工作机制","实行113限时办结制.
房屋所有权等13项登记业务1小时办结、原承诺3个工作日办结的登记事项1个工作日办结.
原承诺5个工作日办结的3个工作日办结","非税收入","实现非税收入不动产登记费800万元.
","群众满意度","群众满意度95%以上""345305","","0","0","0","","办结率","业务承诺办结率100%","社会效益","实行一窗受理,让老百姓办证最多跑一次","","""345305","","0","0","0","","办证数量","预计受理业务5万余件.
发放证书4万余件.
证明2万余件""345305","","0","0","0","","成本指标","由国土资源部监制的证书5万本,证明4万本,约20万元.
印制登记所需图表卡册、印制宣传单,进社区宣传,利用主介媒体开展专题宣传约12万元.
窗口新增人员服装费3万元、登记窗口设施设备维修费10万元.

"345305","2019年结转)法律顾问及法律服务","280","0","280","有效防控登记风险,维护社会稳定","成本","预计应诉成本4500元/件","社会影响","维护社会稳定,有效防止登记风险","满意度","满意度100%""345305","","0","0","0","","时效","在法庭时间应诉","追溯期","追溯期10年","","""345305","","0","0","0","","质量","法律顾问及时、高效、准确.
应诉及时、优质""345305","","0","0","0","","案件","预计支付案件代理6件""345305","2019年结转)建立保险制度","2800","0","2800","引入商业保险模式,分解不动产登记赔偿风险","成本","约前一年不动产登记费的2.
02%,以实际招标为准","社会效益","引入商业保险模式,分解不动产登记赔偿风险","满意度","满意度100%""345305","","0","0","0","","质量","按合同履约","追溯期","保单生效之日,向前追溯10年","","""345305","","0","0","0","","年限","保单生效之日,向前追溯10年""345305","","0","0","0","","赔偿额度","年度累计赔付限额500万,单词赔付限额50万元,以实际招标为准""345305","不动产登记三级等保安全建设及机房运维服务项目","10981","10981","0","通过分析不动产登记平台自身信息安全现状、信息安全风险和安全需求,加强信息平台网络、数据、硬件等方面的安全防护,适应新的"互联网+不动产登记"及部门信息共享业务模式,构建和实施信息技术安全管理体系、安全技术体系和安全运维体系,全面提高信息安全管理水平和控制能力.
","部署网络审计系统","针对业务环境下的网络操作行为进行细粒度审计和合规性管理.
对业务人员访问系统的行为进行解析、分析、记录、汇报.
","部署数据库审计系统","针对业务环境下的用户运维操作进行控制和审计的合规性管控.
实现三权分立,有效地减少核心信息资产的破坏和泄漏,便于事后追查原因与界定责任.
","系统正常运转,业务正常办理","满足系统正常运转,业务正常办理""345305","","0","0","0","","部署漏洞扫描","针对全网的网络设备、安全设备、服务器和主机进行漏洞扫描.
对于发现漏洞并提供修复建议,评估全网的安全性.
","部署运维审计系统","采集网络中各种不同厂商的安全设备、网络设备、主机、操作系统、以及各种应用系统的海量日志信息.
实现全生命周期的日志管理,对事后追溯提供全面的依据和决策.
","","""345305","","0","0","0","","故障响应排除时间","在半小时内排除四级故障事件,1小时内排除三级故障事件,4小时内排除二级故障事件,24小时内排除一级故障事件.

"345305","","0","0","0","","成本指标","遂宁市不动产登记中心信息机房三级等保建设1375000元,信息机房运维服务190100元""345305","","0","0","0","","三级等保测评","完成并通过三级等保测评""345305","","0","0","0","","部署数据交换网闸","实现内外网之间的安全物理隔离,但不影响它们之间数据交换,从而实现网络之间的高度安全.

"345305","","0","0","0","","原厂工程师检测服务","每季度巡检时,与原厂商协商,安排各个设备的原厂工程师现场检测各设备""345305","","0","0","0","","机房设备全年巡检服务","月巡检12次、季度巡检4次、年度巡检1次""345305","","0","0","0","","PC防病毒服务","全登记中心130台PC的网络杀毒软件,提供软件升级及防病毒策略制定、病毒监控、定期查杀病毒等服务""345305","2019年度结转)不动产登记档案管理","20000","0","20000","实现自助查询,利于档案管理利用,实现与相关部门书记共享.
档案利用查询满意度90%以上,查询效率更高、更便捷","新增档案","新增档案整理入库1.
8万宗","使用年限","永久","满意度","档案利用查询满意度90%以上,查询效率更高、更便捷""345305","","0","0","0","","历史档案","历史档案扫描成图、数据清理、录入、纠错、挂接","社会效益","实现自助查询,利于档案管理利用,实现与相关部门书记共享.
","","""345305","","0","0","0","","历史档案","历史档案扫描800万页,整理装订40万宗""345305","","0","0","0","","新增档案","新生档案规范整理装订成册,入库""345305","","0","0","0","","费用","预测费用新增档案6.
9元/宗*1.
8万册.
旧档案0.
3元/页.
以公开招标为准""345305","","0","0","0","","时效","预计两年完成""345305","法律顾问及法律服务","945","945","0","有效防控登记风险、维护社会稳定","诉讼、复议案件","预计诉讼、复议案件11件","追溯期","合同签订之日起,向前追溯10年","满意度","满意度100%""345305","","0","0","0","","质量指标","法律顾问及时、准确、高效.
应诉及时、优质.
","社会影响","维护社会稳定","","""345305","","0","0","0","","时效指标","在法庭时间内应诉","社会指标","有效防控登记风险","","""345305","","0","0","0","","成本指标","1、法律顾问4.
5万元.
2、复议、诉讼4500元/次*11=4.
95万元.
"","遂宁经济技术开发区自然资源和规划中心","5769","3645","2124""345306","2020年土地利用集约评价、年度变更调查、新桥镇土地登记档案整理","2145","2145","0","1.
实现对遂宁经济技术开发区依法审批范围和实际管理范围,约138.
43平方公里土地集约利用监测统计.
2、实现对遂宁经济技术开发区土地利用现状、权属变化,以及各类用地管理信息,进行调查、监测、核查、汇总、统计和分析.
3、新桥镇历年土地登记档案整理归档","土地利用集约评价","所有成果应符合《评价规程》、《数据库标准》质量要求(以通过自然资源部、四川省自然资源厅审核为准),所有电子数据成果必须能够进入遂宁经济技术开发区信息系统,以保证成果的应用与更新,四川省自然资源厅审查通过","档案整理","提高档案利用率,实现档案可查,可持续利用","年度变更调查","四川省自然资源厅审查通过""345306","","0","0","0","","年度变更调查","对本辖区范围内当期每一变化地块进行实地调查核实,依据《土地利用现状分类》(GB/T21010-2007)及国家土地变更调查技术规范和要求,查清土地利用实际变化情况,并如实记录.
","土地利用集约评价","实现土地利用最大化,加大土地供应,实现出让收入","档案整理","将档案分类并按年份、日期、时间先后顺序装订成册,并在每本册首页制作目录,便于今后查档,同时有专门卖的分装档案的档案盒,在盒上写明所分类档案的时间、类别、密级等.
""345306","","0","0","0","","档案整理","按包干经费为15万元的标准支付项目费用,(大写:拾伍万人民币)","年度变更调查","实现土地利用最大化,加大土地供应,实现出让收入","土地利用集约评价","四川省自然资源厅审查通过""345306","","0","0","0","","完成档案整理","建立管理制度等一切符合规定的档案存档库房、密集架等存档条件,按年代、保管期限、【短期保管、中短期保管、永久保管、机密级保管等分类建档","档案整理","提高档案利用率,实现档案可查,减少查档时间","","""345306","","0","0","0","","档案整理","建立管理制度等一切符合规定的档案存档库房、密集架等存档条件,按年代、保管期限、【短期保管、中短期保管、永久保管、机密级保管等分类建档","年度变更调查、土地利用集约评价、档案整理","加大居住环境,就业等;把档案信息及时输送给使用者.
","","""345306","","0","0","0","","土地利用集约评价","按包干经费为9.
5万元的标准支付项目费用,(大写:玖万伍仟圆人民币)"345306","","0","0","0","","档案整理","根据合同约定按时完成""345306","","0","0","0","","年度变更调查","根据四川省自然资源厅对开发区当期每一变化地块进行实地调查核实,并将成果提交省厅审查,按照文件规定时间前完成成果编制并报四川省自然资源厅审查.