吉林省工程建设地方标准 城建档案安全管理标准 Standard for safety management of urban construction archives DB22/T 5163-2024 主编部门：吉林省建设标准化管理办公室 批准部门：吉林省住房和城乡建设厅 吉林省市场监督管理厅 施行日期： 2024年8月13日 2024·长 春 吉林省住房和城乡建设厅 吉林省市场监督管理厅 通 告 第656号 吉林省住房和城乡建设厅 吉林省市场监督管理厅 关于发布《城市信息模型基础平台技术标准》等 4项吉林省工程建设地方标准的通告 现批准《城市信息模型基础平台技术标准 》《机制砂应用技术 标准》《城建档案安全管理标准 》《城镇智慧燃气建设技术标准》为 吉林省工程建设地方标准， 编号依次为： DB22/T 5161-2024 ，DB22/T 5162-2024， DB22/T 5163-2024， DB22/T 5164 -2024，自发布之日起 实施。 吉林省住房和城乡建设厅 吉林省市场监督管理厅 2024年8月13日 前 言 根据吉林省住房和城乡建设厅《关于下达〈2023 年全省工程 建设地方标准制定（修订）计划 〉的通知》 （吉建设〔2023〕 2号） 要求，标准编制组进行广泛的调查研究，认真总结实践经验，参考 有关国内先进标准，并在广泛征求意见的基础上，制定本标准。 本标准的主要技术内容： 1 总则； 2 术语； 3 基本规定； 4 城 建档案馆库建设安全； 5 档案实体安全； 6 档案信息安全； 7 城建 档案数字化外包服务；8 应急安全管理。 本标准由吉林省建设标准化管理 办公室负责管理， 由吉林省城 市建设档案指导中心负责具体内容的解释。 本标准在执行过程中，请相关单位总结经验，积累资料，随时 将有关意见和建议反馈给吉林省建设标准化管理办公室 (长春市贵 阳街 287号建设大厦， 邮编 130051， 电子邮箱： [email protected] ) ， 以供今后修订时参考。 本标准主编单位：吉林省城市建设档案指导中心 吉林省吉密标准技术服务有限公司 本标准参编单位：长春市城市建设档案馆 吉林市城市建设档案馆 松原市城市建设档案馆 白城市城市建设档案馆 延吉市城市建设档案馆 梅河口市城市建设档案馆 桦甸市城市建设档案馆 梨树县城建科技档案室 本标准主要起草人员：闫占海 高 飞 闵昕羽 苏泓旭 赵长和 孙彦军 王 迪 刘 学 周晓明 王志强 王慧全 王 迎 解艳霞 陈 炜 于 雷 唐 奎 兰 莹 张朋飞 曹广林 徐 茜 高丽梅 白铁峰 刘浩言 嵇文静 闫嘉湖 吕思铭 吕明丽 孙书涵 荣 蒙 贾 旋 王 宇 户 哲 张志勇 张赛楠 刘瑞燕 范曦匀 齐思宇 董 鹏 周丽萍 赵丽莉 王 毅 牟桐雨 吴斯琪 田季生 赵春雨 王中强 刘 壮 崔玉磊 孟令辉 本标准主要审查人员：陈长春 陶乐然 林松鹤 周淑霞 韩春红 宋雪雁 刘 莹 目 次 1 总则 ········································································· 1 2 术语 ········································································· 2 3 基本规定 ··································································· 4 4 城建档案馆库建设安全 ················································· 5 4.1 场所安全 ···························································· 5 4.2 建筑安全 ···························································· 5 4.3 功能用房安全 ······················································ 6 4.4 设施设备安全 ····················································· 14 5 档案实体安全 ···························································· 15 5.1 档案的收集 ························································ 15 5.2 档案的管理 ························································ 15 5.3 档案的利用 ························································ 16 6 档案信息安全 ···························································· 17 6.1 系统安全 ··························································· 17 6.2 运维安全 ··························································· 19 6.3 网络安全等级保护 ·············································· 19 6.4 密码使用安全 ····················································· 21 6.5 服务器机房与计算机房安 全 ·································· 22 6.6 机房灾害防范 ····················································· 24 7 城建档案数字化外包服务 ············································· 26 7.1 档案数字化组织管理 ··········································· 26 7.2 档案数字化场所·················································· 27 7.3 档案数字化设备及成果 ········································ 28 7.4 档案数字化外包服务人员 ····································· 30 8 应急安全管理 ···························································· 32 8.1 档案工作应急管理 ·············································· 32 8.2 网络安全工作应急管理 ········································ 33 8.3 城建档案数字化外包服务应急管理 ························· 33 附录 A 服务器机房与计算机房安全管理记录用表 ···················· 35 附录 B 城建档案安全管理规章制度 ····································· 39 附录 C 城建档案数字化安全保密协议及附表 ·························· 43 附录 D 城建档案数字化加工场所安全管理制度 ······················· 48 附录 E 存储载体及信息设备设施清退交接清单 ··················· 52 附录 F 城建档案数字化外包服务加工人员离岗（职）审批 ···· 53 本标准用词说明 ····························································· 55 引用标准名录 ································································ 56 附：条文说明 ································································ 57