公司IT管理制度规范程序文件中英文版本.docxVIP

PAGE PAGE 1 公司IT管理制度规范程序文件中英文版本 IT管理制度  *** IT Standard Management  受控形态Controlled status：  文件编号Document No.：FD-P-002  责任部门Dept. Owner：财务部  生效日期Effective date：2021 年11月 1 日  制定Compiled by 审核Checked by 批准Approved by   1.目的：规范公司电脑资源相关工作操作程序，提高电脑资源全体工作效率，实现公司电脑资  源统一规范管理。  Goal: To standardize the companys computer resources related work operation procedures, improve the overall efficiency of computer resources, and achieve unified and standardized management of the companys computer resources.  2.范围：适用于惠州***家具有限公司的全部电脑资源管理工作。  Scope: It is applicable to all computer resource management of ***.  3.定义Definition  3.1.电脑硬件指包括显示器、主机箱、电脑相关外设等硬件设备。  Hardware including display, host, computer related peripherals etc.  3.2.计算机病毒是一个程序，一段可执行码。就像生物病毒一样，计算机病毒有独  特的复制力量。  Computer virus is a program, an executable code. Like biological viruses, computer viruses have unique replication capabilities.  3.3.操作系统(operating system)是用户和计算机之间的界面，操作系统管理着全部计算  机系统资源。  OS is the interface between the user and the computer. The operating system manages all the computer system resources.  3.4.工具软件就是人们为实现某种功能，要求等而开发出的公用系统化软件，如  图象处理软件，数据分析软件等。  APP is a kind of special systematic software developed by people to realize some functions and requirements, such as image processing software, data analysis software, etc.  3.5. IT系统包含计算机硬件、软件、网络、以及信息系统（如电子邮件、金蝶等）  IT systems include computer hardware, software, networks, and information systems (such email, KingDee, etc.)  3.6. IT 工程师担任公司计算机硬件、软件、网络以及信息系统的管理，向财务部经理、总经办  汇报。  The IT engineer is responsible for the management of the computer hardware, software,  network and information system of the company, report to Finance manager and GM office.  4.职责Responsibility  4.1. 全体员工对目前有关信息平安及其目的相关的制度担任。而主管则担任赐予访问IT系统的  必要访问及权利，亦担任处理指南的相关恪守情况。  All employees are responsible for the current system relating to info