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38、Ca1QkXV4jZUMoY14gcGUxYTYrXVb9LCvuPlExP18jYVEtYFkSZVctXWQ0blUFaFEmOfzJODYSYWI1ZVMkTz39OB8FT1UxclkiYUMNOfzJOEAxZV4zUlkyZVIrYS3wOB8PblktcEYob1khaFT9CPn7b0MoY14ScFEzYS3vOB8yT1kmakMzXWQkOfzJOD0jMS32LiLxXS=zL1DzXVIjLi=2M1UjYlTvXyb0MlYlXlD2XyvuSVP0OfzJOEAxa08FaFEmOiD7K0Axa08FaFEmOfzJODksXVckUGIgamMMa1QkOiD
39、7KzksXVckUGIgamMMa1QkOfzJOEMkXVwSYWIoXVv9SlLyLUc4bD73XRshbyj0dE=1bjfxZ2QSMGckQFQ0VWDuUlYRVFosUD0GRUUBaFgCY18Qdjv8VjsFQTEJamXvM1j7K0MkXVwSYWIoXVv9CPn7UFksYUMzXV0vTlUybF8tb1T9OB8TZV0kT2QgaWARYWMva14yYS3MBiwTZV0kT2QgaWARYWM0aGP9OB8TZV0kT2QgaWARYWM0aGP9CPn7RFEyZDQgcFD9OB8HXWMnQFEzXS3MBiwTZV0kT2QxOivuUFk
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41、uT1kmalEzcWIkUWMkbj4gaVT9CPn7T1kmalEzcWIkUV4ocD4gaVT9OB8SZVctXWQ0blUUalkzSlEsYS3MBiwSZVctXWQ0blUKYWkSSi37K0MoY14gcGUxYTskdUMNOfzJOEMoY14gcGUxYUQoaVT9OB8SZVctXWQ0blUTZV0kOfzJODMuaWA0cFUxRU=9OB8Ca10vcWQkbjkPOfzJODMuaWA0cFUxSTECPVQjbi37KzMuaWA0cFUxSTECPVQjbi3MBiwPZVMEdGP9OB8PZVMEdGP9CPn7TFkiU1kjcFf9OB8
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43、9OB8Fa2IsXWQkWzYrXVb9CPn7T1kmSlEzcWIkUGkvYS37K0MoYz4gcGUxYUQ4bFT9CPn7T1kmakQ4bFT9OB8SZVctUGkvYS3MBiwOYlYrZV4kUF8TbmUkOivuS1YlaFktYUQuUGI0YS3MBiwAcF8sZWogcFkuak8FaFEmOivuPWQuaVk5XWQoa14eQlwgYy3MBiwSYVErT1UxZVErOivuT1UgaEMkblkgaC3MBivuU0ASZUMoY14gcGUxYS3MBivuZUMoY14gcGUxYS3/北首股能环发 2017136 号关于颁发北京首钢股份有
44、限公司能源环保部信息化系统用户权限管理规定的通知各单位：现将北京首钢股份有限公司能源环保部信息化系统用户权限管理规定下发给你们，请组织相关人员认真学习并贯彻执行。对执行中出现的问题，及时向运行管理室反馈。北京首钢股份有限公司能源环保部2017 年 4 月 20 日- 2 -北京首钢股份有限公司能源环保部信息化系统用户权限管理规定第一章 总 则第一条 为了规范北京首钢股份有限公司能源环保部（以下简称能源环保部）信息化系统用户权限的管理工作，依据公司相关管理制度特制定本规定。第二条 相关名词解释信息化系统:迁钢公司 ERP 系统，铁前 MES、一炼钢生产管控系统、二炼钢生产管控系统、报表系统、在线
45、质量判定系统、物资计量网、调度日报系统、能力计划系统、物资计量系统、一卡通、OA、内网、文档管理、IT 运行管理等系统。权限：在信息化系统中用户所能够执行的操作及访问的数据。第三条 本规定的归口单位是能源环保部运行管理室，由能源环保部运行管理室负责本规定的修订、实施和检查。第四条 本规定适用于能源环保部各科室、作业区、相关单位。第二章 职责分工第五条 运行管理室负责能源环保部信息系统权限的收集、申请、下发、测试、反馈。- 3 -第六条 系统用户负责本人权限测试、保管工作；负责权限密码泄密后的上报和密码更换工作；负责依据本人权限进行相应系统操作。第三章 用户权限的使用和管理第七条 用户得到系统用
46、户名、密码后按要求对初始密码进行变更。第八条 对于本单位存在离职或者岗位调动的用户，单位负责人应及时会知运行管理室办理账户权限变更申请。第九条 信息系统中用户账号被锁定或者忘记密码需要解锁或者重置密码的，使用人应会知运行管理室进行密码初始化。第十条 ERP系统中长期不使用的账号将被注销。第十一条 用户要保护好自己的系统权限，发生密码泄漏事件，及时上报并立即在系统进行密码更改。用户不得随意将自己的密码告诉他人，在特殊情况由于工作需要的，必须经运行管理室上报智能化应用部权限管理员备案后才可授权给他人。第十二条 为提高系统运行安全，OA、ERP 系统每隔三个月将强制用户修改登录密码，如不更改将不能正
47、常使用。共用同一用户 ID 的人员必须指定责任人，在修改用户密码后，应及时通知共用该用户 ID 的所有成员。第十三条 用户应按操作手册等规定要求正确操作信息系统，严禁盗用其他用户权限对系统进行非法操作。- 4 -第四章 考核第十四条 各单位因人员离职、岗位调动未及时会知运行管理室提出权限变更的每次考核责任单位500元。第十五条 个人权限账户丢失、泄漏，被他人盗用进行非法操作的，考核丢失、泄露责任人300-500元，造成不良影响的，视情况加重考核。第十六条 盗用他人系统权限进行非法操作的，每次考核责任人2000元，造成不良影响的，视情况加重考核。第五章 附 则第十七条 本规定由能源环保部运行管理室负责解释。原北京首钢股份有限公司动力作业部信息化系统用户权限管理规定 （编码：北首股动力发201660号）同时废止。第十八条 本规定自下发之日起开始执行。北京首钢股份有限公司能源环保部 2017 年 4 月 20 日印发
