CN103530735A - Assessment method for daily operation and maintenance management capacity of disaster recovery center - Google Patents
Assessment method for daily operation and maintenance management capacity of disaster recovery center Download PDFInfo
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- 238000000034 method Methods 0.000 title claims abstract description 28
- 238000012423 maintenance Methods 0.000 title abstract description 7
- 238000007726 management method Methods 0.000 claims description 137
- 238000011156 evaluation Methods 0.000 claims description 42
- 238000011084 recovery Methods 0.000 claims description 39
- 238000012544 monitoring process Methods 0.000 claims description 33
- 238000012797 qualification Methods 0.000 claims description 33
- 230000007246 mechanism Effects 0.000 claims description 30
- 238000012795 verification Methods 0.000 claims description 27
- 238000012549 training Methods 0.000 claims description 21
- 238000002360 preparation method Methods 0.000 claims description 12
- 238000012552 review Methods 0.000 claims description 12
- 238000013524 data verification Methods 0.000 claims description 9
- 230000008520 organization Effects 0.000 claims description 7
- 238000012550 audit Methods 0.000 claims description 6
- 230000008859 change Effects 0.000 claims description 6
- 238000013523 data management Methods 0.000 claims description 6
- 230000008569 process Effects 0.000 claims description 6
- 230000010076 replication Effects 0.000 claims description 6
- 238000012360 testing method Methods 0.000 claims description 6
- 238000010276 construction Methods 0.000 claims description 4
- 238000005516 engineering process Methods 0.000 claims description 4
- 239000004187 Spiramycin Substances 0.000 claims description 3
- 238000004458 analytical method Methods 0.000 claims description 3
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- 238000004891 communication Methods 0.000 claims description 3
- 230000007547 defect Effects 0.000 claims description 3
- 238000009826 distribution Methods 0.000 claims description 3
- 238000005553 drilling Methods 0.000 claims description 3
- 238000007689 inspection Methods 0.000 claims description 3
- 238000004519 manufacturing process Methods 0.000 claims description 3
- 238000012946 outsourcing Methods 0.000 claims description 3
- 238000004321 preservation Methods 0.000 claims description 3
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Abstract
The invention provides an assessment method for a daily operation and maintenance management capacity of a disaster recovery center. The assessment method is characterized in that assessment indicators of the daily operation and maintenance management capacity of the disaster recovery center are set comprehensively and reasonably, and the reasonable assessment method is set for different indicators, so that the assessment method can more reflect requirements of daily operation and maintenance management. During assessment, the assessment of the daily operation and maintenance management capacity of the disaster recovery center is classified, so that the assessment can be conducted step by step, assessment results are more referential, and certain evidence can be provided for an improvement on the daily operation and maintenance management.
Description
(1) technical field
What the present invention relates to is a kind of Disaster Preparation Center daily operation management capability evaluation method.
(2) background technology
The foundation of Disaster Preparation Center, to provide one " insurance " for master data center, once master data center goes wrong, Disaster Preparation Center can take over business immediately, and after recovering at master data center by business switchback, to guarantee not interrupting of business, this is very necessary to requiring the user of 7 * 24 hours uninterrupted business.Hence one can see that, and the daily O&M of Disaster Preparation Center is
The present invention is a kind of method of the daily operation management ability of assessment Disaster Preparation Center, and the method can be made evaluation according to the daily operation management ability of operation conditions ，Dui Disaster Preparation Center of Disaster Preparation Center, provides assessment result, for its improvement provides foundation.
(3) summary of the invention
The present invention is to provide a kind of Disaster Preparation Center daily operation management capability evaluation method.The method can, according to the daily O&M situation of Disaster Preparation Center, be made evaluation to its daily O&M, thereby meet the requirement of user's disaster recovery comprehensively.A kind of Disaster Preparation Center daily operation management capability evaluation method lays down a regulation according to different index evaluation items, thereby meet, to the improvement that requires the daily operation management ability of ，Wei Disaster Preparation Center of different index evaluation items, provides foundation.
The object of the present invention is achieved like this:
The C of Disaster Preparation Center, its construction completes and the daily operation management ability of the C of Hou，Dui Disaster Preparation Center that puts into operation is assessed, and finds out the shortcoming and defect of its existence, draws assessment result;
The daily operation management capability evaluation of the C of Disaster Preparation Center is divided into organization and administration assessment, Disaster Preparation Center's day-to-day operation of Disaster Preparation Center's O&M and safeguards assessment and disaster recovery rehearsal assessment, is expressed as D, E, F;
The organization and administration assessment of Disaster Preparation Center's O&M is divided into the assessment of O&M organizational structure, O&M establishment officer qualification and technical capability evaluation and the daily management assessment of O&M team, is expressed as D<sub TranNum="55">1</sub>, D<sub TranNum="56">2</sub>, D<sub TranNum="57">3</sub>disaster Preparation Center's day-to-day operation and safeguard that assessment is divided into benchmark and checks system assessment, subsystem and switch checking assessment, data verification assessment, the assessment of disaster recovery and backup systems availability verification, the assessment of disaster recovery program management, daily O&M workflow management assessment, the assessment of daily operation management system and supervisory system and assess, is expressed as E<sub TranNum="58">1</sub>, E<sub TranNum="59">2</sub>, E<sub TranNum="60">3</sub>, E<sub TranNum="61">4</sub>, E<sub TranNum="62">5</sub>, E<sub TranNum="63">6</sub>, E<sub TranNum="64">7</sub>, E<sub TranNum="65">8</sub>, disaster recovery rehearsal assessment be divided into the preparation of rehearsal, the technical support of the training of rehearsal, rehearsal, the review and summarization of the switching of rehearsal and rollback, accident emergency disposal and rehearsal is expressed as F<sub TranNum="66">1</sub>, F<sub TranNum="67">2</sub>, F<sub TranNum="68">3</sub>, F<sub TranNum="69">4</sub>, F<sub TranNum="70">5</sub>, F<sub TranNum="71">6</sub>;
O&M organizational structure assessment D<sub TranNum="73">1</sub>comprise that full-time responsible official, full-time project manager, infrastructure safeguards the estimation items such as full-time staff, IT system maintainer, O&M workflow management personnel, information security responsible person, emergent and disaster recovery managerial personnel, disaster recovery program management personnel, O&M quality supervision auditor, 7 * 24 hours infrastructure O&M personnel, IT system monitoring in 7 * 24 hours and patrol officer and role arrange, be expressed as D<sub TranNum="74">11</sub>, D<sub TranNum="75">12</sub>... D<sub TranNum="76">112</sub>, D<sub TranNum="77">1a</sub>∈ 0,1}, a=1 ..., 12, D<sub TranNum="78">1</sub>assessment result be expressed as<img TranNum="79" file="BDA0000400150030000021.GIF" he="144" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="297"/>assessment result is expressed as CD<sub TranNum="80">1</sub>;
O&M establishment officer qualification and technical capability evaluation D<sub TranNum="82">2</sub>comprise infrastructure O&M personnel's qualification and technical ability, IT system maintainer's qualification and technical ability, emergent and disaster recovery managerial personnel qualification and technical ability, O&M workflow management personnel's qualification and technical ability, information security management personnel qualification and technical ability, IT system maintainer's equipment debugging experience, management of project manager experience, the estimation items such as emergent and disaster recovery managerial personnel system operation management experience, are expressed as D<sub TranNum="83">21</sub>, D<sub TranNum="84">22</sub>... D<sub TranNum="85">28</sub>, D<sub TranNum="86">2b</sub>∈ 0,1}, b=1 ..., 8, D<sub TranNum="87">2</sub>assessment result be expressed as<img TranNum="88" file="BDA0000400150030000022.GIF" he="141" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="304"/>assessment result is expressed as CD<sub TranNum="89">2</sub>;
The daily management assessment D of O&M team<sub TranNum="91">3</sub>the estimation items such as performance appraisal mechanism, O&M team communication mechanism, O&M team regular meeting system, the staff training of O&M team, O&M workflow and O&M work document that comprise the responsibility in O&M post and management system, recruitment and change management system, each O&M post, are expressed as D<sub TranNum="92">31</sub>, D<sub TranNum="93">32</sub>... D<sub TranNum="94">38</sub>, D<sub TranNum="95">3c</sub>∈ 0,1}, c=1 ..., 8, D<sub TranNum="96">3</sub>assessment result be expressed as<img TranNum="97" file="BDA0000400150030000023.GIF" he="150" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="296"/>assessment result is expressed as CD<sub TranNum="98">3</sub>;
Benchmark is checked system assessment E
1comprise that documents based on is examined, benchmark is checked the estimation items such as record and benchmark change record, be expressed as E
11, E
12, E
13, E
1d∈ { 0,1}, d=1,2,3, E
1assessment result be expressed as
assessment result is expressed as CE
1;
Subsystem switches checking assessment E
2the estimation items such as compliance inspection, switching and switchback technical identification, handoff procedure monitoring, innovative approach and technical testing report that comprise switching flow, are expressed as E
21, E
22... E
25, E
2e∈ 0,1}, e=1 ..., 5, E
2assessment result be expressed as
assessment result is expressed as CE
2;
Data verification assessment E
3comprise that backup rules, Backup Data are made regular check on, calamity is for estimation items such as data management systems, is expressed as E
31, E
32, E
33, E
3f∈ 0,1}, f=1 ..., 3, E
3assessment result be expressed as
assessment result is expressed as CE
3;
Disaster recovery and backup systems availability verification assessment E
4comprise that calamity for estimation items such as the regular availability verification of application software and regularly rehearsal mechanism, is expressed as E for the regular availability verification of platform, calamity for the regular availability verification of end data, calamity
41, E
42... E
44, E
4g∈ 0,1}, g=1 ..., 4, E
4assessment result be expressed as
assessment result is expressed as CE
4;
Disaster recovery program management assessment E
5comprise that prediction scheme redaction generates management, new prediction scheme desktop maneuvers, prediction scheme preservation mechanism, prediction scheme distribution mechanisms, prediction scheme call-by mechanism, prediction scheme version management, prediction scheme revision mechanism, prediction scheme evaluation mechanism and prediction scheme and destroys the estimation items such as mechanism, be expressed as E
51, E
52... E
59, E
5h∈ 0,1}, h=1 ..., 9, E
5assessment result be expressed as
assessment result is expressed as CE
5;
Daily O&M workflow management assessment E<sub TranNum="145">6</sub>comprise that disaster recovery and backup systems implement that delivery management mechanism, event response are machine-processed, the estimation items such as change auditing flow, account for assets management, job record document and Disaster Preparation Center's knowledge base, be expressed as E<sub TranNum="146">61</sub>, E<sub TranNum="147">62</sub>... E<sub TranNum="148">66</sub>, E<sub TranNum="149">6i</sub>∈ 0,1}, i=1 ..., 6, E<sub TranNum="150">6</sub>assessment result be expressed as<img TranNum="151" file="BDA0000400150030000033.GIF" he="144" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="285"/>assessment result is expressed as CE<sub TranNum="152">6</sub>;
Daily operation management system assessment E
7comprise the estimation items such as outsourcing management, regular job management, document management, quality audit, information security management, backup data management, system account management, system verification management, exercise management and duty management, be expressed as E
71, E
72... E
710, E
7j∈ 0,1}, j=1 ..., 10, E
7assessment result be expressed as
assessment result is expressed as CE
7;
Supervisory system assessment E
8comprise the estimation items such as the standby monitoring of the monitoring cycle of operation, monitoring range, data backup and replication status monitoring, monitoring alarm, IT performance monitoring, disaster recovery and backup systems monitoring, data backup or replication status monitoring, supervisory system and other system relevance and production and calamity relevance, be expressed as E
81, E
82... E
89, E
8k∈ 0,1}, k=1 ..., 9, E
8assessment result be expressed as
assessment result is expressed as CE
8;
The preparation assessment F of rehearsal
1comprise rehearsal scene analysis, rehearsal flow process, scene prediction scheme and switch handbook and drill the estimation items such as risk disposal, being expressed as F
11, F
12... F
14, F
1o∈ 0,1}, o=1 ..., 4, F
1assessment result be expressed as
assessment result is expressed as CF
1;
The Training Evaluation F of rehearsal
2comprise rehearsal Training Evaluation item, be expressed as F
21, F
21∈ { 0,1}, F
2assessment result be expressed as TF
2, assessment result is expressed as CF
2;
The technical support assessment F of rehearsal
3comprise rehearsal technical testing, rehearsal technician audit, rehearsal technology implementing procedure and drill in the estimation items such as accident emergency disposal, be expressed as F
31, F
32... F
34, F
3p∈ 0,1}, p=1 ..., 4, F
3assessment result be expressed as
assessment result is expressed as CF
3;
The switching of rehearsal and rollback assessment F
4comprise and drill switching with rollback flow process and drill the estimation items such as switching and backspace record, be expressed as F
41, F
42, F
4q∈ { 0,1}, q=1,2, F
4assessment result be expressed as
assessment result is expressed as CF
4;
Accident emergency disposal assessment F
5comprise the estimation items such as emergency disposal implementing procedure and emergency disposal enforcement record, be expressed as F
51, F
52, F
5r∈ { 0,1}, r=1,2, F
5assessment result be expressed as
assessment result is expressed as CF
5;
Review and the summarised assessment F of rehearsal
6comprise relevant checking and rehearsal summarised assessment item in rehearsal, be expressed as F
61, F
62, F
6s∈ { 0,1}, s=1,2, F
6assessment result be expressed as
assessment result is expressed as CF
6.
Its concrete grammar step is:
1: input O&M organizational structure assessment D<sub TranNum="222">1</sub>estimation items D<sub TranNum="223">1a</sub>∈ 0,1}, a=1 ..., 12, input O&M establishment officer qualification and technical capability evaluation D<sub TranNum="224">2</sub>estimation items D<sub TranNum="225">2b</sub>∈ 0,1}, b=1 ..., 8, the daily management assessment D of input O&M team<sub TranNum="226">3</sub>estimation items D<sub TranNum="227">3c</sub>∈ 0,1}, c=1 ..., 8, input reference is checked system assessment E<sub TranNum="228">1</sub>estimation items E<sub TranNum="229">1d</sub>∈ 0,1}, and d=1,2,3, input subsystem switches checking assessment E<sub TranNum="230">2</sub>estimation items E<sub TranNum="231">2e</sub>∈ 0,1}, e=1 ..., 5, input data variation assessment E<sub TranNum="232">3</sub>estimation items E<sub TranNum="233">3f</sub>∈ 0,1}, f=1 ..., 3, input disaster recovery and backup systems availability verification assessment E<sub TranNum="234">4</sub>estimation items E<sub TranNum="235">4g</sub>∈ 0,1}, g=1 ..., 4, input disaster recovery program management assessment E<sub TranNum="236">5</sub>estimation items E<sub TranNum="237">5h</sub>∈ 0,1}, h=1 ..., 9, input daily O&M workflow management assessment E<sub TranNum="238">6</sub>estimation items E<sub TranNum="239">6i</sub>∈ 0,1}, i=1 ..., 6, input daily operation management system assessment E<sub TranNum="240">7</sub>estimation items E<sub TranNum="241">7j</sub>∈ 0,1}, j=1 ..., 10, input monitoring system evaluation E<sub TranNum="242">8</sub>estimation items E<sub TranNum="243">8k</sub>∈ 0,1}, k=1 ..., 9, the preparation assessment F of input rehearsal<sub TranNum="244">1</sub>estimation items F<sub TranNum="245">1o</sub>∈ 0,1}, o=1 ..., 4, the Training Evaluation F of input rehearsal<sub TranNum="246">2</sub>estimation items F<sub TranNum="247">21</sub>∈ { 0,1}, the technical support assessment F of input rehearsal<sub TranNum="248">3</sub>estimation items F<sub TranNum="249">3p</sub>∈ 0,1}, p=1 ..., 4, the switching of input rehearsal and rollback assessment F<sub TranNum="250">4</sub>estimation items F<sub TranNum="251">4q</sub>∈ { 0,1}, q=1,2, input accident emergency disposal assessment F<sub TranNum="252">5</sub>estimation items F<sub TranNum="253">5r</sub>∈ { 0,1}, r=1,2, review and the summarised assessment F of input rehearsal<sub TranNum="254">6</sub>estimation items F<sub TranNum="255">6s</sub>∈ { 0,1}, s=1,2;
2: calculate D
1assessment result be expressed as
3: if TD<sub TranNum="260">1</sub>=12, define D<sub TranNum="261">1</sub>assessment result CD<sub TranNum="262">1</sub>for complete O&M organizational structure, if TD<sub TranNum="263">1</sub>=0, define D<sub TranNum="264">1</sub>assessment result CD<sub TranNum="265">1</sub>for without O&M organizational structure, otherwise, definition D<sub TranNum="266">1</sub>assessment result CD<sub TranNum="267">1</sub>for incomplete O&M organizational structure;
4: calculate D
2assessment result be expressed as
5: if TD<sub TranNum="272">2</sub>=8, define D<sub TranNum="273">2</sub>assessment result CD<sub TranNum="274">2</sub>for comprehensive O&M establishment officer's qualification and technical ability, if TD<sub TranNum="275">2</sub>=0, define D<sub TranNum="276">2</sub>assessment result CD<sub TranNum="277">2</sub>wei Wu O&M establishment officer's qualification and technical ability, otherwise, definition D<sub TranNum="278">2</sub>assessment result CD<sub TranNum="279">2</sub>for incomplete O&M establishment officer's qualification and technical ability;
6: calculate D
3assessment result be expressed as
7: if TD<sub TranNum="284">3</sub>=8, define D<sub TranNum="285">3</sub>assessment result CD<sub TranNum="286">3</sub>for complete O&M team daily management, if TD<sub TranNum="287">3</sub>=0, define D<sub TranNum="288">3</sub>assessment result CD<sub TranNum="289">3</sub>the daily management of Wei Wu O&M team, otherwise, definition D<sub TranNum="290">3</sub>assessment result CD<sub TranNum="291">3</sub>for the daily management of incomplete O&M team;
8: calculate E
1assessment result be expressed as
9: if TE
1=1, define E
1assessment result CE
1for effective benchmark is checked, otherwise, definition E
1assessment result CE
1for invalid benchmark is checked;
10: calculate E
2assessment result be expressed as
11: if TE
2=1, define E
2assessment result CE
2for effectively subsystem switching checking, otherwise, definition E
2assessment result CE
2for invalid subsystem switches checking;
12: calculate E
3assessment result be expressed as
13: if TE
3=1, define E
3assessment result CE
3for active data checking, if not, definition E
3assessment result CE
3for invalid data verification;
14: calculate E
4assessment result be expressed as
15: if TE
4=1, define E
4assessment result CE
4for effective disaster recovery and backup systems availability verification, otherwise, definition E
4assessment result CE
4for invalid disaster recovery and backup systems availability verification;
16: calculate E
5assessment result be expressed as
17: if TE
5=9, define E
5assessment result CE
5for complete disaster recovery program management, if TE
5=0, define E
5assessment result CE
5for without disaster recovery program management, otherwise, definition E
5assessment result CE
5for incomplete disaster recovery program management;
18: calculate E
6assessment result be expressed as
19: if TE<sub TranNum="344">6</sub>=6, define E<sub TranNum="345">6</sub>assessment result CE<sub TranNum="346">6</sub>for complete daily O&M workflow management, if TE<sub TranNum="347">6</sub>=0, define E<sub TranNum="348">6</sub>assessment result CE<sub TranNum="349">6</sub>for without daily O&M workflow management, otherwise, definition E<sub TranNum="350">6</sub>assessment result CE<sub TranNum="351">6</sub>for incomplete daily O&M workflow management;
20: calculate E
7assessment result be expressed as
21: if TE
7=10, define E
7assessment result CE
7for complete daily operation management system, if TE
7=0, define E
7assessment result CE
7for without daily operation management system, otherwise, definition E
7assessment result CE
7for incomplete daily operation management system;
22: calculate E
8assessment result be expressed as
23: if TE
8=9, define E
8assessment result CE
8for complete supervisory system management, if TE
8=0, define E
8assessment result CE
8for managing without supervisory system, otherwise, definition E
8assessment result CE
8for incomplete supervisory system management;
24: calculate F
1assessment result be expressed as
25: if TF
1=11, define F
1assessment result CF
1for effectively rehearsal preparation, otherwise, definition F
1assessment result CF
1for invalid rehearsal is prepared;
26: calculate F
2assessment result be expressed as TF
2;
27: if TF
2=1, define F
2assessment result CF
2for there being the training of rehearsal, otherwise, definition F
2assessment result CF
2for the training without rehearsal;
28: calculate F
3assessment result be expressed as
29: if TF
3=1, define F
3assessment result CF
3for effectively rehearsal technical support, otherwise, definition F
3assessment result CF
3for invalid rehearsal technical support;
30: calculate F
4assessment result be expressed as
31: if TF
4=1, define F
4assessment result CF
4for effectively drilling and switch and rollback, otherwise, definition F
4assessment result CF
4for invalid rehearsal switching and rollback;
32: calculate F
5assessment result be expressed as
33: if TF
5=1, define F
5assessment result CF
5for effective accident emergency disposal, otherwise, definition F
5assessment result CF
5for invalid accident emergency disposal;
34: calculate F
6assessment result be expressed as
35: if TF
6=1, define F
6assessment result CF
6for effectively rehearsal review and summary, otherwise, definition F
6assessment result CF
6for invalid rehearsal is looked back and is summed up;
36: finish.
Key of the present invention is how comprehensive and reasonable arranges Disaster Preparation Center's daily operation management capability evaluation index, and for different index item, rational appraisal procedure is set, thereby makes appraisal procedure more reflect the demand of daily operation management.In evaluation process Zhong，Dui Disaster Preparation Center, daily operation management capability evaluation carries out classification, thereby carries out layer by layer deeply, making assessment result more have referential, and the improvement that can be daily operation management provides certain foundation.
Its main innovate point is as follows:
1, Comprehensive Disaster Preparation Center's daily operation management capability evaluation index is set, make its requirement of containing the daily operation management of Disaster Preparation Center completely, and reach the requirement of disaster recovery.
2, realized repeatedly take advantage of, the application in the daily operation management capability evaluation of Disaster Preparation Center of the method for superposition, and provide assessment result according to assessment result, make it more reliable.
(4) accompanying drawing explanation
Without accompanying drawing
(5) embodiment
Algorithm of the present invention is characterised in that:
The C of Disaster Preparation Center, its construction completes and the daily operation management ability of the C of Hou，Dui Disaster Preparation Center that puts into operation is assessed, and finds out the shortcoming and defect of its existence, draws assessment result;
The daily operation management capability evaluation of the C of Disaster Preparation Center is divided into organization and administration assessment, Disaster Preparation Center's day-to-day operation of Disaster Preparation Center's O&M and safeguards assessment and disaster recovery rehearsal assessment, is expressed as D, E, F;
The organization and administration assessment of Disaster Preparation Center's O&M is divided into the assessment of O&M organizational structure, O&M establishment officer qualification and technical capability evaluation and the daily management assessment of O&M team, is expressed as D<sub TranNum="442">1</sub>, D<sub TranNum="443">2</sub>, D<sub TranNum="444">3</sub>disaster Preparation Center's day-to-day operation and safeguard that assessment is divided into benchmark and checks system assessment, subsystem and switch checking assessment, data verification assessment, the assessment of disaster recovery and backup systems availability verification, the assessment of disaster recovery program management, daily O&M workflow management assessment, the assessment of daily operation management system and supervisory system and assess, is expressed as E<sub TranNum="445">1</sub>, E<sub TranNum="446">2</sub>, E<sub TranNum="447">3</sub>, E<sub TranNum="448">4</sub>, E<sub TranNum="449">5</sub>, E<sub TranNum="450">6</sub>, E<sub TranNum="451">7</sub>, E<sub TranNum="452">8</sub>, disaster recovery rehearsal assessment be divided into the preparation of rehearsal, the technical support of the training of rehearsal, rehearsal, the review and summarization of the switching of rehearsal and rollback, accident emergency disposal and rehearsal is expressed as F<sub TranNum="453">1</sub>, F<sub TranNum="454">2</sub>, F<sub TranNum="455">3</sub>, F<sub TranNum="456">4</sub>, F<sub TranNum="457">5</sub>, F<sub TranNum="458">6</sub>;
O&M organizational structure assessment D<sub TranNum="460">1</sub>comprise that full-time responsible official, full-time project manager, infrastructure safeguards the estimation items such as full-time staff, IT system maintainer, O&M workflow management personnel, information security responsible person, emergent and disaster recovery managerial personnel, disaster recovery program management personnel, O&M quality supervision auditor, 7 * 24 hours infrastructure O&M personnel, IT system monitoring in 7 * 24 hours and patrol officer and role arrange, be expressed as D<sub TranNum="461">11</sub>, D<sub TranNum="462">12</sub>... D<sub TranNum="463">112</sub>, D<sub TranNum="464">1a</sub>∈ 0,1}, a=1 ..., 12, D<sub TranNum="465">1</sub>assessment result be expressed as<img TranNum="466" file="BDA0000400150030000081.GIF" he="142" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="290"/>assessment result is expressed as CD<sub TranNum="467">1</sub>;
O&M establishment officer qualification and technical capability evaluation D<sub TranNum="469">2</sub>comprise infrastructure O&M personnel's qualification and technical ability, IT system maintainer's qualification and technical ability, emergent and disaster recovery managerial personnel qualification and technical ability, O&M workflow management personnel's qualification and technical ability, information security management personnel qualification and technical ability, IT system maintainer's equipment debugging experience, management of project manager experience, the estimation items such as emergent and disaster recovery managerial personnel system operation management experience, are expressed as D<sub TranNum="470">21</sub>, D<sub TranNum="471">22</sub>... D<sub TranNum="472">28</sub>, D<sub TranNum="473">2b</sub>∈ 0,1}, b=1 ..., 8, D<sub TranNum="474">2</sub>assessment result be expressed as<img TranNum="475" file="BDA0000400150030000082.GIF" he="142" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="303"/>assessment result is expressed as CD<sub TranNum="476">2</sub>;
The daily management assessment D of O&M team<sub TranNum="478">3</sub>the estimation items such as performance appraisal mechanism, O&M team communication mechanism, O&M team regular meeting system, the staff training of O&M team, O&M workflow and O&M work document that comprise the responsibility in O&M post and management system, recruitment and change management system, each O&M post, are expressed as D<sub TranNum="479">31</sub>, D<sub TranNum="480">32</sub>... D<sub TranNum="481">38</sub>, D<sub TranNum="482">3c</sub>∈ 0,1}, c=1 ..., 8, D<sub TranNum="483">3</sub>assessment result be expressed as<img TranNum="484" file="BDA0000400150030000091.GIF" he="147" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="296"/>assessment result is expressed as CD<sub TranNum="485">3</sub>;
Benchmark is checked system assessment E
1comprise that documents based on is examined, benchmark is checked the estimation items such as record and benchmark change record, be expressed as E
11, E
12, E
13, E
1d∈ { 0,1}, d=1,2,3, E
1assessment result be expressed as
assessment result is expressed as CE
1;
Subsystem switches checking assessment E
2the estimation items such as compliance inspection, switching and switchback technical identification, handoff procedure monitoring, innovative approach and technical testing report that comprise switching flow, are expressed as E
21, E
22... E
25, E
2e∈ 0,1}, e=1 ..., 5, E
2assessment result be expressed as
assessment result is expressed as CE
2;
Data verification assessment E
3comprise that backup rules, Backup Data are made regular check on, calamity is for estimation items such as data management systems, is expressed as E
31, E
32, E
33, E
3f∈ 0,1}, f=1 ..., 3, E
3assessment result be expressed as
assessment result is expressed as CE
3;
Disaster recovery and backup systems availability verification assessment E
4comprise that calamity for estimation items such as the regular availability verification of application software and regularly rehearsal mechanism, is expressed as E for the regular availability verification of platform, calamity for the regular availability verification of end data, calamity
41, E
42... E
44, E
4g∈ 0,1}, g=1 ..., 4, E
4assessment result be expressed as
assessment result is expressed as CE
4;
Disaster recovery program management assessment E
5comprise that prediction scheme redaction generates management, new prediction scheme desktop maneuvers, prediction scheme preservation mechanism, prediction scheme distribution mechanisms, prediction scheme call-by mechanism, prediction scheme version management, prediction scheme revision mechanism, prediction scheme evaluation mechanism and prediction scheme and destroys the estimation items such as mechanism, be expressed as E
51, E
52... E
59, E
5h∈ 0,1}, h=1 ..., 9, E
5assessment result be expressed as
assessment result is expressed as CE
5;
Daily O&M workflow management assessment E<sub TranNum="532">6</sub>comprise that disaster recovery and backup systems implement that delivery management mechanism, event response are machine-processed, the estimation items such as change auditing flow, account for assets management, job record document and Disaster Preparation Center's knowledge base, be expressed as E<sub TranNum="533">61</sub>, E<sub TranNum="534">62</sub>... E<sub TranNum="535">66</sub>, E<sub TranNum="536">6i</sub>∈ 0,1}, i=1 ..., 6, E<sub TranNum="537">6</sub>assessment result be expressed as<img TranNum="538" file="BDA0000400150030000101.GIF" he="141" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="283"/>assessment result is expressed as CE<sub TranNum="539">6</sub>;
Daily operation management system assessment E
7comprise the estimation items such as outsourcing management, regular job management, document management, quality audit, information security management, backup data management, system account management, system verification management, exercise management and duty management, be expressed as E
71, E
72... E
710, E
7j∈ 0,1}, j=1 ..., 10, E
7assessment result be expressed as
assessment result is expressed as CE
7;
Supervisory system assessment E
8comprise the estimation items such as the standby monitoring of the monitoring cycle of operation, monitoring range, data backup and replication status monitoring, monitoring alarm, IT performance monitoring, disaster recovery and backup systems monitoring, data backup or replication status monitoring, supervisory system and other system relevance and production and calamity relevance, be expressed as E
81, E
82... E
89, E
8k∈ 0,1}, k=1 ..., 9, E
8assessment result be expressed as
assessment result is expressed as CE
8;
The preparation assessment F of rehearsal
1comprise rehearsal scene analysis, rehearsal flow process, scene prediction scheme and switch handbook and drill the estimation items such as risk disposal, being expressed as F
11, F
12... F
14, F
1o∈ 0,1}, o=1 ..., 4, F
1assessment result be expressed as
assessment result is expressed as CF
1;
The Training Evaluation F of rehearsal
2comprise rehearsal Training Evaluation item, be expressed as F
21, F
21∈ { 0,1}, F
2assessment result be expressed as TF
2, assessment result is expressed as CF
2;
The technical support assessment F of rehearsal
3comprise rehearsal technical testing, rehearsal technician audit, rehearsal technology implementing procedure and drill in the estimation items such as accident emergency disposal, be expressed as F
31, F
32... F
34, F
3p∈ 0,1}, p=1 ..., 4, F
3assessment result be expressed as
assessment result is expressed as CF
3;
The switching of rehearsal and rollback assessment F
4comprise and drill switching with rollback flow process and drill the estimation items such as switching and backspace record, be expressed as F
41, F
42, F
4q∈ { 0,1}, q=1,2, F
4assessment result be expressed as
assessment result is expressed as CF
4;
Accident emergency disposal assessment F
5comprise the estimation items such as emergency disposal implementing procedure and emergency disposal enforcement record, be expressed as F
51, F
52, F
5r∈ { 0,1}, r=1,2, F
5assessment result be expressed as
assessment result is expressed as CF
5;
Review and the summarised assessment F of rehearsal
6comprise relevant checking and rehearsal summarised assessment item in rehearsal, be expressed as F
61, F
62, F
6s∈ { 0,1}, s=1,2, F
6assessment result be expressed as
assessment result is expressed as CF
6.
Its concrete grammar step is:
1: input O&M organizational structure assessment D<sub TranNum="609">1</sub>estimation items D<sub TranNum="610">1a</sub>∈ 0,1}, a=1 ..., 12, input O&M establishment officer qualification and technical capability evaluation D<sub TranNum="611">2</sub>estimation items D<sub TranNum="612">2b</sub>∈ 0,1}, b=1 ..., 8, the daily management assessment D of input O&M team<sub TranNum="613">3</sub>estimation items D<sub TranNum="614">3c</sub>∈ 0,1}, c=1 ..., 8, input reference is checked system assessment E<sub TranNum="615">1</sub>estimation items E<sub TranNum="616">1d</sub>∈ 0,1}, and d=1,2,3, input subsystem switches checking assessment E<sub TranNum="617">2</sub>estimation items E<sub TranNum="618">2e</sub>∈ 0,1}, e=1 ..., 5, input data variation assessment E<sub TranNum="619">3</sub>estimation items E<sub TranNum="620">3f</sub>∈ 0,1}, f=1 ..., 3, input disaster recovery and backup systems availability verification assessment E<sub TranNum="621">4</sub>estimation items E<sub TranNum="622">4g</sub>∈ 0,1}, g=1 ..., 4, input disaster recovery program management assessment E<sub TranNum="623">5</sub>estimation items E<sub TranNum="624">5h</sub>∈ 0,1}, h=1 ..., 9, input daily O&M workflow management assessment E<sub TranNum="625">6</sub>estimation items E<sub TranNum="626">6i</sub>∈ 0,1}, i=1 ..., 6, input daily operation management system assessment E<sub TranNum="627">7</sub>estimation items E<sub TranNum="628">7j</sub>∈ 0,1}, j=1 ..., 10, input monitoring system evaluation E<sub TranNum="629">8</sub>estimation items E<sub TranNum="630">8k</sub>∈ 0,1}, k=1 ..., 9, the preparation assessment F of input rehearsal<sub TranNum="631">1</sub>estimation items F<sub TranNum="632">1o</sub>∈ 0,1}, o=1 ..., 4, the Training Evaluation F of input rehearsal<sub TranNum="633">2</sub>estimation items F<sub TranNum="634">21</sub>∈ { 0,1}, the technical support assessment F of input rehearsal<sub TranNum="635">3</sub>estimation items F<sub TranNum="636">3p</sub>∈ 0,1}, p=1 ..., 4, the switching of input rehearsal and rollback assessment F<sub TranNum="637">4</sub>estimation items F<sub TranNum="638">4q</sub>∈ { 0,1}, q=1,2, input accident emergency disposal assessment F<sub TranNum="639">5</sub>estimation items F<sub TranNum="640">5r</sub>∈ { 0,1}, r=1,2, review and the summarised assessment F of input rehearsal<sub TranNum="641">6</sub>estimation items F<sub TranNum="642">6s</sub>∈ { 0,1}, s=1,2;
2: calculate D
1assessment result be expressed as
3: if TD<sub TranNum="647">1</sub>=12, define D<sub TranNum="648">1</sub>assessment result CD<sub TranNum="649">1</sub>for complete O&M organizational structure, if TD<sub TranNum="650">1</sub>=0, define D<sub TranNum="651">1</sub>assessment result CD<sub TranNum="652">1</sub>for without O&M organizational structure, otherwise, definition D<sub TranNum="653">1</sub>assessment result CD<sub TranNum="654">1</sub>for incomplete O&M organizational structure;
4: calculate D
2assessment result be expressed as
5: if TD<sub TranNum="659">2</sub>=8, define D<sub TranNum="660">2</sub>assessment result CD<sub TranNum="661">2</sub>for comprehensive O&M establishment officer's qualification and technical ability, if TD<sub TranNum="662">2</sub>=0, define D<sub TranNum="663">2</sub>assessment result CD<sub TranNum="664">2</sub>wei Wu O&M establishment officer's qualification and technical ability, otherwise, definition D<sub TranNum="665">2</sub>assessment result CD<sub TranNum="666">2</sub>for incomplete O&M establishment officer's qualification and technical ability;
6: calculate D
3assessment result be expressed as
7: if TD<sub TranNum="671">3</sub>=8, define D<sub TranNum="672">3</sub>assessment result CD<sub TranNum="673">3</sub>for complete O&M team daily management, if TD<sub TranNum="674">3</sub>=0, define D<sub TranNum="675">3</sub>assessment result CD<sub TranNum="676">3</sub>the daily management of Wei Wu O&M team, otherwise, definition D<sub TranNum="677">3</sub>assessment result CD<sub TranNum="678">3</sub>for the daily management of incomplete O&M team;
8: calculate E
1assessment result be expressed as
9: if TE
1=1, define E
1assessment result CE
1for effective benchmark is checked, otherwise, definition E
1assessment result CE
1for invalid benchmark is checked;
10: calculate E
2assessment result be expressed as
11: if TE
2=1, define E
2assessment result CE
2for effectively subsystem switching checking, otherwise, definition E
2assessment result CE
2for invalid subsystem switches checking;
12: calculate E
3assessment result be expressed as
13: if TE
3=1, define E
3assessment result CE
3for active data checking, if not, definition E
3assessment result CE
3for invalid data verification;
14: calculate E
4assessment result be expressed as
15: if TE
4=1, define E
4assessment result CE
4for effective disaster recovery and backup systems availability verification, otherwise, definition E
4assessment result CE
4for invalid disaster recovery and backup systems availability verification;
16: calculate E
5assessment result be expressed as
17: if TE
5=9, define E
5assessment result CE
5for complete disaster recovery program management, if TE
5=0, define E
5assessment result CE
5for without disaster recovery program management, otherwise, definition E
5assessment result CE
5for incomplete disaster recovery program management;
18: calculate E
6assessment result be expressed as
19: if TE<sub TranNum="731">6</sub>=6, define E<sub TranNum="732">6</sub>assessment result CE<sub TranNum="733">6</sub>for complete daily O&M workflow management, if TE<sub TranNum="734">6</sub>=0, define E<sub TranNum="735">6</sub>assessment result CE<sub TranNum="736">6</sub>for without daily O&M workflow management, otherwise, definition E<sub TranNum="737">6</sub>assessment result CE<sub TranNum="738">6</sub>for incomplete daily O&M workflow management;
20: calculate E
7assessment result be expressed as
21: if TE
7=10, define E
7assessment result CE
7for complete daily operation management system, if TE
7=0, define E
7assessment result CE
7for without daily operation management system, otherwise, definition E
7assessment result CE
7for incomplete daily operation management system;
22: calculate E
8assessment result be expressed as
23: if TE
8=9, define E
8assessment result CE
8for complete supervisory system management, if TE
8=0, define E
8assessment result CE
8for managing without supervisory system, otherwise, definition E
8assessment result CE
8for incomplete supervisory system management;
24: calculate F
1assessment result be expressed as
25: if TF
1=11, define F
1assessment result CF
1for effectively rehearsal preparation, otherwise, definition F
1assessment result CF
1for invalid rehearsal is prepared;
26: calculate F
2assessment result be expressed as TF
2;
27: if TF
2=1, define F
2assessment result CF
2for there being the training of rehearsal, otherwise, definition F
2assessment result CF
2for the training without rehearsal;
28: calculate F
3assessment result be expressed as
29: if TF
3=1, define F
3assessment result CF
3for effectively rehearsal technical support, otherwise, definition F
3assessment result CF
3for invalid rehearsal technical support;
30: calculate F
4assessment result be expressed as
31: if TF
4=1, define F
4assessment result CF
4for effectively drilling and switch and rollback, otherwise, definition F
4assessment result CF
4for invalid rehearsal switching and rollback;
32: calculate F
5assessment result be expressed as
33: if TF
5=1, define F
5assessment result CF
5for effective accident emergency disposal, otherwise, definition F
5assessment result CF
5for invalid accident emergency disposal;
34: calculate F
6assessment result be expressed as
35: if TF
6=1, define F
6assessment result CF
6for effectively rehearsal review and summary, otherwise, definition F
6assessment result CF
6for invalid rehearsal is looked back and is summed up;
36: finish.
Disaster Preparation Center's concrete Implementation Modes of daily operation management capability evaluation method is such:
The C of Disaster Preparation Center, after its construction completes and puts into operation, the organization and administration of Disaster Preparation Center's O&M of the C of Disaster Preparation Center, Disaster Preparation Center's day-to-day operation and maintenance and disaster recovery rehearsal are assessed, calculate assessment result, and derive assessment result by assessment result, so far, whole method Implementation Modes finishes.
Claims (2)
1.Yi Zhong Disaster Preparation Center daily operation management capability evaluation method, is characterized in that: the C of Disaster Preparation Center, and its construction completes and the daily operation management ability of the C of Hou，Dui Disaster Preparation Center that puts into operation is assessed, and finds out the shortcoming and defect of its existence, draws assessment result;
The daily operation management capability evaluation of the C of Disaster Preparation Center is divided into organization and administration assessment, Disaster Preparation Center's day-to-day operation of Disaster Preparation Center's O&M and safeguards assessment and disaster recovery rehearsal assessment, is expressed as D, E, F;
The organization and administration assessment of Disaster Preparation Center's O&M is divided into the assessment of O&M organizational structure, O&M establishment officer qualification and technical capability evaluation and the daily management assessment of O&M team, is expressed as D<sub TranNum="826">1</sub>, D<sub TranNum="827">2</sub>, D<sub TranNum="828">3</sub>disaster Preparation Center's day-to-day operation and safeguard that assessment is divided into benchmark and checks system assessment, subsystem and switch checking assessment, data verification assessment, the assessment of disaster recovery and backup systems availability verification, the assessment of disaster recovery program management, daily O&M workflow management assessment, the assessment of daily operation management system and supervisory system and assess, is expressed as E<sub TranNum="829">1</sub>, E<sub TranNum="830">2</sub>, E<sub TranNum="831">3</sub>, E<sub TranNum="832">4</sub>, E<sub TranNum="833">5</sub>, E<sub TranNum="834">6</sub>, E<sub TranNum="835">7</sub>, E<sub TranNum="836">8</sub>, disaster recovery rehearsal assessment be divided into the preparation of rehearsal, the technical support of the training of rehearsal, rehearsal, the review and summarization of the switching of rehearsal and rollback, accident emergency disposal and rehearsal is expressed as F<sub TranNum="837">1</sub>, F<sub TranNum="838">2</sub>, F<sub TranNum="839">3</sub>, F<sub TranNum="840">4</sub>, F<sub TranNum="841">5</sub>, F<sub TranNum="842">6</sub>;
O&M organizational structure assessment D<sub TranNum="844">1</sub>comprise that full-time responsible official, full-time project manager, infrastructure safeguards the estimation items such as full-time staff, IT system maintainer, O&M workflow management personnel, information security responsible person, emergent and disaster recovery managerial personnel, disaster recovery program management personnel, O&M quality supervision auditor, 7 * 24 hours infrastructure O&M personnel, IT system monitoring in 7 * 24 hours and patrol officer and role arrange, be expressed as D<sub TranNum="845">11</sub>, D<sub TranNum="846">12</sub>... D<sub TranNum="847">112</sub>, D<sub TranNum="848">1a</sub>∈ 0,1}, a=1 ..., 12, D<sub TranNum="849">1</sub>assessment result be expressed as<img TranNum="850" file="FDA0000400150020000011.GIF" he="141" id="ifm0001" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="290"/>assessment result is expressed as CD<sub TranNum="851">1</sub>;
O&M establishment officer qualification and technical capability evaluation D<sub TranNum="853">2</sub>comprise infrastructure O&M personnel's qualification and technical ability, IT system maintainer's qualification and technical ability, emergent and disaster recovery managerial personnel qualification and technical ability, O&M workflow management personnel's qualification and technical ability, information security management personnel qualification and technical ability, IT system maintainer's equipment debugging experience, management of project manager experience, the estimation items such as emergent and disaster recovery managerial personnel system operation management experience, are expressed as D<sub TranNum="854">21</sub>, D<sub TranNum="855">22</sub>... D<sub TranNum="856">28</sub>, D<sub TranNum="857">2b</sub>∈ 0,1}, b=1 ..., 8, D<sub TranNum="858">2</sub>assessment result be expressed as<img TranNum="859" file="FDA0000400150020000012.GIF" he="141" id="ifm0002" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="299"/>assessment result is expressed as CD<sub TranNum="860">2</sub>;
The daily management assessment D of O&M team<sub TranNum="862">3</sub>the estimation items such as performance appraisal mechanism, O&M team communication mechanism, O&M team regular meeting system, the staff training of O&M team, O&M workflow and O&M work document that comprise the responsibility in O&M post and management system, recruitment and change management system, each O&M post, are expressed as D<sub TranNum="863">31</sub>, D<sub TranNum="864">32</sub>... D<sub TranNum="865">38</sub>, D<sub TranNum="866">3c</sub>∈ 0,1}, c=1 ..., 8, D<sub TranNum="867">3</sub>assessment result be expressed as<img TranNum="868" file="FDA0000400150020000021.GIF" he="143" id="ifm0003" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="296"/>assessment result is expressed as CD<sub TranNum="869">3</sub>;
Benchmark is checked system assessment E
1comprise that documents based on is examined, benchmark is checked the estimation items such as record and benchmark change record, be expressed as E
11, E
12, E
13, E
1d∈ { 0,1}, d=1,2,3, E
1assessment result be expressed as
assessment result is expressed as CE
1;
Subsystem switches checking assessment E
2the estimation items such as compliance inspection, switching and switchback technical identification, handoff procedure monitoring, innovative approach and technical testing report that comprise switching flow, are expressed as E
21, E
22... E
25, E
2e∈ 0,1}, e=1 ..., 5, E
2assessment result be expressed as
assessment result is expressed as CE
2;
Data verification assessment E
3comprise that backup rules, Backup Data are made regular check on, calamity is for estimation items such as data management systems, is expressed as E
31, E
32, E
33, E
3f∈ 0,1}, f=1 ..., 3, E
3assessment result be expressed as
assessment result is expressed as CE
3;
Disaster recovery and backup systems availability verification assessment E
4comprise that calamity for estimation items such as the regular availability verification of application software and regularly rehearsal mechanism, is expressed as E for the regular availability verification of platform, calamity for the regular availability verification of end data, calamity
41, E
42... E
44, E
4g∈ 0,1}, g=1 ..., 4, E
4assessment result be expressed as
assessment result is expressed as CE
4;
Disaster recovery program management assessment E
5comprise that prediction scheme redaction generates management, new prediction scheme desktop maneuvers, prediction scheme preservation mechanism, prediction scheme distribution mechanisms, prediction scheme call-by mechanism, prediction scheme version management, prediction scheme revision mechanism, prediction scheme evaluation mechanism and prediction scheme and destroys the estimation items such as mechanism, be expressed as E
51, E
52... E
59, E
5h∈ 0,1}, h=1 ..., 9, E
5assessment result be expressed as
assessment result is expressed as CE
5;
Daily O&M workflow management assessment E<sub TranNum="916">6</sub>comprise that disaster recovery and backup systems implement that delivery management mechanism, event response are machine-processed, the estimation items such as change auditing flow, account for assets management, job record document and Disaster Preparation Center's knowledge base, be expressed as E<sub TranNum="917">61</sub>, E<sub TranNum="918">62</sub>... E<sub TranNum="919">66</sub>, E<sub TranNum="920">6i</sub>∈ 0,1}, i=1 ..., 6, E<sub TranNum="921">6</sub>assessment result be expressed as<img TranNum="922" file="FDA0000400150020000027.GIF" he="141" id="ifm0009" img-content="drawing" img-format="GIF" inline="no" orientation="portrait" wi="282"/>assessment result is expressed as CE<sub TranNum="923">6</sub>;
Daily operation management system assessment E
7comprise the estimation items such as outsourcing management, regular job management, document management, quality audit, information security management, backup data management, system account management, system verification management, exercise management and duty management, be expressed as E
71, E
72... E
710, E
7j∈ 0,1}, j=1 ..., 10, E
7assessment result be expressed as
assessment result is expressed as CE
7;
Supervisory system assessment E
8comprise the estimation items such as the standby monitoring of the monitoring cycle of operation, monitoring range, data backup and replication status monitoring, monitoring alarm, IT performance monitoring, disaster recovery and backup systems monitoring, data backup or replication status monitoring, supervisory system and other system relevance and production and calamity relevance, be expressed as E
81, E
82... E
89, E
8k∈ 0,1}, k=1 ..., 9, E
8assessment result be expressed as
assessment result is expressed as CE
8;
The preparation assessment F of rehearsal
1comprise rehearsal scene analysis, rehearsal flow process, scene prediction scheme and switch handbook and drill the estimation items such as risk disposal, being expressed as F
11, F
12... F
14, F
1o∈ 0,1}, o=1 ..., 4, F
1assessment result be expressed as
assessment result is expressed as CF
1;
The Training Evaluation F of rehearsal
2comprise rehearsal Training Evaluation item, be expressed as F
21, F
21∈ { 0,1}, F
2assessment result be expressed as TF
2, assessment result is expressed as CF
2;
The technical support assessment F of rehearsal
3comprise rehearsal technical testing, rehearsal technician audit, rehearsal technology implementing procedure and drill in the estimation items such as accident emergency disposal, be expressed as F
31, F
32... F
34, F
3p∈ 0,1}, p=1 ..., 4, F
3assessment result be expressed as
assessment result is expressed as CF
3;
The switching of rehearsal and rollback assessment F
4comprise and drill switching with rollback flow process and drill the estimation items such as switching and backspace record, be expressed as F
41, F
42, F
4q∈ { 0,1}, q=1,2, F
4assessment result be expressed as
assessment result is expressed as CF
4;
Accident emergency disposal assessment F
5comprise the estimation items such as emergency disposal implementing procedure and emergency disposal enforcement record, be expressed as F
51, F
52, F
5r∈ { 0,1}, r=1,2, F
5assessment result be expressed as
assessment result is expressed as CF
5;
Review and the summarised assessment F of rehearsal
6comprise relevant checking and rehearsal summarised assessment item in rehearsal, be expressed as F
61, F
62, F
6s∈ { 0,1}, s=1,2, F
6assessment result be expressed as
assessment result is expressed as CF
6.
2. the daily operation management capability evaluation of Disaster Preparation Center according to claim 1 method, is characterized in that: its concrete grammar step is:
1: input O&M organizational structure assessment D<sub TranNum="994">1</sub>estimation items D<sub TranNum="995">1a</sub>∈ 0,1}, a=1 ..., 12, input O&M establishment officer qualification and technical capability evaluation D<sub TranNum="996">2</sub>estimation items D<sub TranNum="997">2b</sub>∈ 0,1}, b=1 ..., 8, the daily management assessment D of input O&M team<sub TranNum="998">3</sub>estimation items D<sub TranNum="999">3c</sub>∈ 0,1}, c=1 ..., 8, input reference is checked system assessment E<sub TranNum="1000">1</sub>estimation items E<sub TranNum="1001">1d</sub>∈ 0,1}, and d=1,2,3, input subsystem switches checking assessment E<sub TranNum="1002">2</sub>estimation items E<sub TranNum="1003">2e</sub>∈ 0,1}, e=1 ..., 5, input data variation assessment E<sub TranNum="1004">3</sub>estimation items E<sub TranNum="1005">3f</sub>∈ 0,1}, f=1 ..., 3, input disaster recovery and backup systems availability verification assessment E<sub TranNum="1006">4</sub>estimation items E<sub TranNum="1007">4g</sub>∈ 0,1}, g=1 ..., 4, input disaster recovery program management assessment E<sub TranNum="1008">5</sub>estimation items E<sub TranNum="1009">5h</sub>∈ 0,1}, h=1 ..., 9, input daily O&M workflow management assessment E<sub TranNum="1010">6</sub>estimation items E<sub TranNum="1011">6i</sub>∈ 0,1}, i=1 ..., 6, input daily operation management system assessment E<sub TranNum="1012">7</sub>estimation items E<sub TranNum="1013">7j</sub>∈ 0,1}, j=1 ..., 10, input monitoring system evaluation E<sub TranNum="1014">8</sub>estimation items E<sub TranNum="1015">8k</sub>∈ 0,1}, k=1 ..., 9, the preparation assessment F of input rehearsal<sub TranNum="1016">1</sub>estimation items F<sub TranNum="1017">1o</sub>∈ 0,1}, o=1 ..., 4, the Training Evaluation F of input rehearsal<sub TranNum="1018">2</sub>estimation items F<sub TranNum="1019">21</sub>∈ { 0,1}, the technical support assessment F of input rehearsal<sub TranNum="1020">3</sub>estimation items F<sub TranNum="1021">3p</sub>∈ 0,1}, p=1 ..., 4, the switching of input rehearsal and rollback assessment F<sub TranNum="1022">4</sub>estimation items F<sub TranNum="1023">4q</sub>∈ { 0,1}, q=1,2, input accident emergency disposal assessment F<sub TranNum="1024">5</sub>estimation items F<sub TranNum="1025">5r</sub>∈ { 0,1}, r=1,2, review and the summarised assessment F of input rehearsal<sub TranNum="1026">6</sub>estimation items F<sub TranNum="1027">6s</sub>∈ { 0,1}, s=1,2;
2: calculate D
1assessment result be expressed as
3: if TD<sub TranNum="1032">1</sub>=12, define D<sub TranNum="1033">1</sub>assessment result CD<sub TranNum="1034">1</sub>for complete O&M organizational structure, if TD<sub TranNum="1035">1</sub>=0, define D<sub TranNum="1036">1</sub>assessment result CD<sub TranNum="1037">1</sub>for without O&M organizational structure, otherwise, definition D<sub TranNum="1038">1</sub>assessment result CD<sub TranNum="1039">1</sub>for incomplete O&M organizational structure;
4: calculate D
2assessment result be expressed as
5: if TD<sub TranNum="1044">2</sub>=8, define D<sub TranNum="1045">2</sub>assessment result CD<sub TranNum="1046">2</sub>for comprehensive O&M establishment officer's qualification and technical ability, if TD<sub TranNum="1047">2</sub>=0, define D<sub TranNum="1048">2</sub>assessment result CD<sub TranNum="1049">2</sub>wei Wu O&M establishment officer's qualification and technical ability, otherwise, definition D<sub TranNum="1050">2</sub>assessment result CD<sub TranNum="1051">2</sub>for incomplete O&M establishment officer's qualification and technical ability;
6: calculate D
3assessment result be expressed as
7: if TD<sub TranNum="1056">3</sub>=8, define D<sub TranNum="1057">3</sub>assessment result CD<sub TranNum="1058">3</sub>for complete O&M team daily management, if TD<sub TranNum="1059">3</sub>=0, define D<sub TranNum="1060">3</sub>assessment result CD<sub TranNum="1061">3</sub>the daily management of Wei Wu O&M team, otherwise, definition D<sub TranNum="1062">3</sub>assessment result CD<sub TranNum="1063">3</sub>for the daily management of incomplete O&M team;
8: calculate E
1assessment result be expressed as
9: if TE
1=1, define E
1assessment result CE
1for effective benchmark is checked, otherwise, definition E
1assessment result CE
1for invalid benchmark is checked;
10: calculate E
2assessment result be expressed as
11: if TE
2=1, define E
2assessment result CE
2for effectively subsystem switching checking, otherwise, definition E
2assessment result CE
2for invalid subsystem switches checking;
12: calculate E
3assessment result be expressed as
13: if TE
3=1, define E
3assessment result CE
3for active data checking, if not, definition E
3assessment result CE
3for invalid data verification;
14: calculate E
4assessment result be expressed as
15: if TE
4=1, define E
4assessment result CE
4for effective disaster recovery and backup systems availability verification, otherwise, definition E
4assessment result CE
4for invalid disaster recovery and backup systems availability verification;
16: calculate E
5assessment result be expressed as
17: if TE
5=9, define E
5assessment result CE
5for complete disaster recovery program management, if TE
5=0, define E
5assessment result CE
5for without disaster recovery program management, otherwise, definition E
5assessment result CE
5for incomplete disaster recovery program management;
18: calculate E
6assessment result be expressed as
19: if TE<sub TranNum="1116">6</sub>=6, define E<sub TranNum="1117">6</sub>assessment result CE<sub TranNum="1118">6</sub>for complete daily O&M workflow management, if TE<sub TranNum="1119">6</sub>=0, define E<sub TranNum="1120">6</sub>assessment result CE<sub TranNum="1121">6</sub>for without daily O&M workflow management, otherwise, definition E<sub TranNum="1122">6</sub>assessment result CE<sub TranNum="1123">6</sub>for incomplete daily O&M workflow management;
20: calculate E
7assessment result be expressed as
21: if TE
7=10, define E
7assessment result CE
7for complete daily operation management system, if TE
7=0, define E
7assessment result CE
7for without daily operation management system, otherwise, definition E
7assessment result CE
7for incomplete daily operation management system;
22: calculate E
8assessment result be expressed as
23: if TE
8=9, define E
8assessment result CE
8for complete supervisory system management, if TE
8=0, define E
8assessment result CE
8for managing without supervisory system, otherwise, definition E
8assessment result CE
8for incomplete supervisory system management;
24: calculate F
1assessment result be expressed as
25: if TF
1=11, define F
1assessment result CF
1for effectively rehearsal preparation, otherwise, definition F
1assessment result CF
1for invalid rehearsal is prepared;
26: calculate F
2assessment result be expressed as TF
2;
27: if TF
2=1, define F
2assessment result CF
2for there being the training of rehearsal, otherwise, definition F
2assessment result CF
2for the training without rehearsal;
28: calculate F
3assessment result be expressed as
29: if TF
3=1, define F
3assessment result CF
3for effectively rehearsal technical support, otherwise, definition F
3assessment result CF
3for invalid rehearsal technical support;
30: calculate F
4assessment result be expressed as
31: if TF
4=1, define F
4assessment result CF
4for effectively drilling and switch and rollback, otherwise, definition F
4assessment result CF
4for invalid rehearsal switching and rollback;
32: calculate F
5assessment result be expressed as
33: if TF
5=1, define F
5assessment result CF
5for effective accident emergency disposal, otherwise, definition F
5assessment result CF
5for invalid accident emergency disposal;
34: calculate F
6assessment result be expressed as
35: if TF
6=1, define F
6assessment result CF
6for effectively rehearsal review and summary, otherwise, definition F
6assessment result CF
6for invalid rehearsal is looked back and is summed up;
36: finish.
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