管理信息系统权限管理制度(定稿)
管理信息系统权限管理制度(定稿)
经过审批同意的用户权限申请，由系统管理员进行配置。系统管理员根据用户岗位职责和所需操作权限，将相应权限授予用户，并定期进行权限审核和调整。
第四章安全管理
第十条用户帐号管理
系统管理员负责管理信息系统用户帐号的创建、修改、删除和禁用，确保用户帐号的安全性和有效性。
第十一条密码管理
用户密码应采用复杂度较高的组合形式，定期更换密码，不得将密码告知他人，避免密码泄露。
第十二条数据备份
管理信息系统的数据应定期备份，备份数据应存储在安全的地方，以防数据丢失或损坏。
第十三条安全审计
定期进行管理信息系统的安全审计，发现安全漏洞及时修复，确保系统安全稳定运行。
第五章附则取得管理员权限
第十四条制度解释权
本制度的解释权归公司质量信息部所有，如有需要，可根据实际情况进行适当修订和解释。
第十五条生效日期
本制度自XXXX年XX月XX日起生效，同时废止之前的任何管理信息系统权限管理制度。
After the user n approval。the system administrator XXX.
Article 10 User n Testing
After receiving the n n n。XXX the system n testing within three working days。If there ar
e any problems。they can provide feedback to the system administrator via email。including a n of the XXX.
If XXX three working days。the system administrator will consider the n settings to be correct。Any future issues will be handled according to the user n n process.
Article 11 System n Maintenance
1) For users who are about to leave the company。the system administrator XXX "n n Form." If the account still needs to be used for subsequent handover work。the handover person can apply for a limited d of use and password n for the account。and restrict its usage range。The system administrator will cancel the account after the d expires.
2) For users who have changed ns。the system administrator will modify their n within two working days after XXX.
3) XXX accounts that have not been logged in to the management n system for a long time every month and conducting security audits.
Article 12 User Password Management
1) User passwords should be at least 8 characters long and include a n of uppercase letters。lowercase letters。numbers。and characters.
2) To ensure the security of the company's management n system。users must change their initial password after logging in for the first time。and the system administrator will force users to change their login password every six months.
3) Users must protect their system passwords。If a password leak occurs。they should immediately report it to the system administrator。who will reset the password to the initial password.
4) If a user account is locked or the user ets their password。they must submit the "ERP User Account XXX" (see Attachment 2) XXX unlock the account or reset the password.
5) XXX without the n of the system administrator。If they need to use another employee's account to log in due to special circumstances。XXX department leader。report it to the
system administrator。and use it only after recording it.
6) pany employees who need to log in to the company's management n system for work purposes (XXX the system administrator。the Quality n Department leader。and the general manager。
Chapter 4 Data Backup and Security Management

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