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技術(shù)分冊目錄
第一部分：項(xiàng)目理解............................................................................................................................64
第一章項(xiàng)目背景...............................................................................................................................64
1.1 政府導(dǎo)向 ...............................................................................................................................65
1.2 行業(yè)導(dǎo)向 ...............................................................................................................................66
1.3 項(xiàng)目導(dǎo)向 ...............................................................................................................................68
1.3.1 項(xiàng)目總體理解...............................................................................................................68
1.3.2 項(xiàng)目建設(shè)原則...............................................................................................................69
1.3.3 項(xiàng)目建設(shè)依據(jù)...............................................................................................................70
第二章項(xiàng)目建設(shè)內(nèi)容.......................................................................................................................72
2.1 總體建設(shè)目標(biāo).......................................................................................................................72
2.2 重點(diǎn)建設(shè)任務(wù).......................................................................................................................73
2.3 項(xiàng)目建設(shè)內(nèi)容.......................................................................................................................73
第三章需求分析...............................................................................................................................75
3.1 現(xiàn)狀分析 ...............................................................................................................................75
3.1.1 婦幼衛(wèi)生基本情況.......................................................................................................75
3.1.2 婦幼衛(wèi)生信息化現(xiàn)狀分析...........................................................................................75
3.1.3 面臨主要問題...............................................................................................................76
3.2 總體業(yè)務(wù)需求.......................................................................................................................77
3.3 業(yè)務(wù)活動需求.......................................................................................................................78
3.4 業(yè)務(wù)組織結(jié)構(gòu).......................................................................................................................80
3.5 業(yè)務(wù)參與者分析...................................................................................................................81
3.6 基本健康檔案管理需求分析................................................................................................86
3.6.1 基本健康檔案結(jié)構(gòu)需求...............................................................................................86
3.6.2 基本健康檔案與區(qū)域衛(wèi)生平臺關(guān)聯(lián)需求...................................................................86
3.6.3 基本健康檔案數(shù)據(jù)共享需求.......................................................................................87
3.7 健康檔案ID需求分析...........................................................................................................87
3.7.1 健康檔案ID管理需求...................................................................................................87
3.7.2 健康檔案ID生成機(jī)制需求...........................................................................................87
3.7.3 健康檔案應(yīng)用機(jī)制需求...............................................................................................87
3.7.4 健康檔案管理機(jī)制需求...............................................................................................87
3.8 信息資源目錄及檢索需求分析............................................................................................88
3.8.1 資源目錄定位...............................................................................................................88
3.8.2 注冊服務(wù)需求...............................................................................................................88
3.8.3 檢索服務(wù)需求...............................................................................................................88
3.8.4 權(quán)限服務(wù)需求...............................................................................................................88
3.9 數(shù)據(jù)交換服務(wù)及控制需求分析............................................................................................89
3.9.1 數(shù)據(jù)交換服務(wù)定位.......................................................................................................89
3.9.2 數(shù)據(jù)交換規(guī)則和機(jī)制需求...........................................................................................89
3.9.3 應(yīng)用規(guī)則需求...............................................................................................................89
3.9.4 接口規(guī)范需求...............................................................................................................90
上海市婦幼管理及統(tǒng)計(jì)信息網(wǎng)絡(luò)報(bào)告系統(tǒng)一期區(qū)域衛(wèi)生信息平臺集成開發(fā)投標(biāo)文件
II
3.9.5 前置機(jī)配置和管理需求...............................................................................................90
3.10 相關(guān)標(biāo)準(zhǔn)與規(guī)范需求分析...................................................................................................90
3.10.1 引用標(biāo)準(zhǔn)規(guī)范需求.......................................................................................................90
3.10.2 建立標(biāo)準(zhǔn)規(guī)范需求.......................................................................................................90
3.11 基于區(qū)域衛(wèi)生信息平臺互聯(lián)互通需求................................................................................91
3.12 外部接口需求.......................................................................................................................91
第四章建設(shè)難點(diǎn)及應(yīng)對策略...........................................................................................................93
4.1 建設(shè)難點(diǎn) ...............................................................................................................................93
4.2 系統(tǒng)建設(shè)重點(diǎn)和應(yīng)對策略...................................................................................................94
4.3 關(guān)于項(xiàng)目建設(shè)幾點(diǎn)建議.......................................................................................................95
第二部分：平臺開發(fā)設(shè)計(jì)方案............................................................................................................96
第五章總體設(shè)計(jì)方案.......................................................................................................................96
5.1 總體設(shè)計(jì)方法論...................................................................................................................96
5.1.1 基于SOA分析方法........................................................................................................96
5.1.2 系統(tǒng)架構(gòu)設(shè)計(jì)方法.......................................................................................................97
5.2 業(yè)務(wù)架構(gòu) ...............................................................................................................................99
5.2.1 業(yè)務(wù)架構(gòu)分析...............................................................................................................99
5.2.2 架構(gòu)模型解析.............................................................................................................100
5.3 數(shù)據(jù)架構(gòu) .............................................................................................................................101
5.3.1 數(shù)據(jù)架構(gòu)分析.............................................................................................................101
5.3.2 架構(gòu)模型解析.............................................................................................................102
5.4 邏輯架構(gòu) .............................................................................................................................102
5.4.1 邏輯架構(gòu)分析.............................................................................................................102
5.4.2 架構(gòu)模型解析.............................................................................................................103
5.5 技術(shù)架構(gòu) .............................................................................................................................106
5.5.1 技術(shù)架構(gòu)分析.............................................................................................................106
5.5.2 架構(gòu)模型解析.............................................................................................................107
5.6 部署架構(gòu) .............................................................................................................................108
5.6.1 部署架構(gòu)分析.............................................................................................................108
5.6.2 架構(gòu)模型解析.............................................................................................................109
第六章應(yīng)用平臺設(shè)計(jì)方案............................................................................................................. 111
6.1 基礎(chǔ)健康檔案信息管理設(shè)計(jì).............................................................................................. 111
6.1.1 健康檔案的系統(tǒng)架構(gòu)................................................................................................. 111
6.1.2 設(shè)計(jì)思路 ..................................................................................................................... 113
6.1.3 基本健康檔案與平臺關(guān)聯(lián)設(shè)計(jì)................................................................................. 114
6.1.4 基本健康檔案共享方式設(shè)計(jì)..................................................................................... 115
6.1.5 基本健康檔案信息維護(hù)設(shè)計(jì)..................................................................................... 115
6.2 健康檔案ID設(shè)計(jì)................................................................................................................. 115
6.2.1 設(shè)計(jì)思路 ..................................................................................................................... 115
6.2.2 生成機(jī)制設(shè)計(jì)............................................................................................................. 116
6.2.3 管理機(jī)制設(shè)計(jì)............................................................................................................. 116
6.2.4 應(yīng)用機(jī)制設(shè)計(jì)............................................................................................................. 117
上海市婦幼管理及統(tǒng)計(jì)信息網(wǎng)絡(luò)報(bào)告系統(tǒng)一期區(qū)域衛(wèi)生信息平臺集成開發(fā)投標(biāo)文件
III
6.3 信息資源目錄及檢索設(shè)計(jì)................................................................................................. 118
6.3.1 設(shè)計(jì)思路 ..................................................................................................................... 118
6.3.2 注冊服務(wù)設(shè)計(jì).............................................................................................................120
6.3.3 檢索服務(wù)設(shè)計(jì).............................................................................................................120
6.3.4 目錄權(quán)限服務(wù)設(shè)計(jì).....................................................................................................121
第七章數(shù)據(jù)交換平臺設(shè)計(jì)方案.....................................................................................................122
7.1 實(shí)現(xiàn)目標(biāo) .............................................................................................................................122
7.2 總體架構(gòu) .............................................................................................................................122
7.3 功能特性 .............................................................................................................................123
7.3.1 數(shù)據(jù)交換中心（DXP－Center）功能.......................................................................123
7.3.2 數(shù)據(jù)交換適配器（DXP-Adapter）功能...................................................................125
7.3.3 數(shù)據(jù)交換工作站（DXP－Station）功能..................................................................127
7.3.4 基于Web Service的數(shù)據(jù)共享和交換接口..................................................................129
7.3.5 關(guān)于數(shù)據(jù)標(biāo)準(zhǔn)管理與應(yīng)用.........................................................................................129
7.3.6 交換平臺功能小結(jié).....................................................................................................138
第八章應(yīng)用支撐平臺組件設(shè)計(jì)方案.............................................................................................141
8.1 注冊服務(wù) .............................................................................................................................141
8.2 唯一標(biāo)識主索引服務(wù).........................................................................................................144
8.2.1 設(shè)計(jì)目標(biāo) .....................................................................................................................144
8.2.2 實(shí)現(xiàn)方式 .....................................................................................................................145
8.3 統(tǒng)一用戶與權(quán)限管理服務(wù).................................................................................................146
8.3.1 實(shí)現(xiàn)目標(biāo) .....................................................................................................................146
8.3.2 總體架構(gòu) .....................................................................................................................146
8.3.3 主要功能特性.............................................................................................................147
第九章標(biāo)準(zhǔn)化體系設(shè)計(jì)方案.........................................................................................................153
9.1 標(biāo)準(zhǔn)和規(guī)范遵循原則.........................................................................................................153
9.2 引用性標(biāo)準(zhǔn)規(guī)范.................................................................................................................153
9.3 標(biāo)準(zhǔn)規(guī)范體系.....................................................................................................................155
9.4 數(shù)據(jù)標(biāo)準(zhǔn)規(guī)范的制定和實(shí)施..............................................................................................155
9.5 數(shù)據(jù)交換接口規(guī)范.............................................................................................................157
第三部分：系統(tǒng)環(huán)境設(shè)計(jì)方案..........................................................................................................159
第十章系統(tǒng)環(huán)境建設(shè)需求.............................................................................................................159
第十一章系統(tǒng)硬件設(shè)計(jì).................................................................................................................160
11.1 系統(tǒng)硬件架構(gòu)設(shè)計(jì).............................................................................................................160
11.2 主要產(chǎn)品選型分析.............................................................................................................161
11.3 硬件產(chǎn)品配置清單.............................................................................................................163
11.3.1 IBM P570 配置清單....................................................................................................163
11.3.2 HP XP12000 配置清單...............................................................................................164
11.3.3 H3C EX1500 配置清單...............................................................................................164
11.3.4 HP DL360 配置清單...................................................................................................165
上海市婦幼管理及統(tǒng)計(jì)信息網(wǎng)絡(luò)報(bào)告系統(tǒng)一期區(qū)域衛(wèi)生信息平臺集成開發(fā)投標(biāo)文件
IV
第十二章系統(tǒng)軟件設(shè)計(jì).................................................................................................................166
12.1 數(shù)據(jù)庫軟件設(shè)計(jì).................................................................................................................166
12.1.1 數(shù)據(jù)庫軟件設(shè)計(jì)思想.................................................................................................166
12.1.2 數(shù)據(jù)庫軟件需求分析.................................................................................................167
12.1.3 數(shù)據(jù)庫軟件選型設(shè)計(jì).................................................................................................168
12.1.4 數(shù)據(jù)庫軟件配置清單.................................................................................................169
12.2 應(yīng)用服務(wù)器軟件設(shè)計(jì).........................................................................................................169
12.2.1 應(yīng)用服務(wù)器軟件需求分析.........................................................................................169
12.2.2 中間件分類及功能.....................................................................................................170
12.2.3 J2EE ............................................................................................................................173
12.2.4 應(yīng)用服務(wù)器軟件選型設(shè)計(jì).........................................................................................176
12.2.5 中間件軟件配置清單.................................................................................................176
12.3 有效備份手段設(shè)計(jì).............................................................................................................177
12.3.1 數(shù)據(jù)備份原則.............................................................................................................177
12.3.2 數(shù)據(jù)備份設(shè)計(jì).............................................................................................................178
第四部分：實(shí)施保障..........................................................................................................................181
第十三章安全性設(shè)計(jì)方案.............................................................................................................181
13.1 安全概述 .............................................................................................................................181
13.2 系統(tǒng)定級建議.....................................................................................................................182
13.3 系統(tǒng)安全策略.....................................................................................................................183
13.4 安全保障體系建設(shè).............................................................................................................185
13.4.1 安全評估體系.............................................................................................................186
13.4.2 安全防護(hù)及監(jiān)控體系.................................................................................................195
13.4.3 安全管理體系.............................................................................................................214
第十四章系統(tǒng)測試方案.................................................................................................................218
14.1 系統(tǒng)測試方案概述.............................................................................................................218
14.2 測試方案 .............................................................................................................................218
14.2.1 單元測試 .....................................................................................................................219
14.2.2 集成測試 .....................................................................................................................219
14.2.3 系統(tǒng)測試 .....................................................................................................................219
14.2.4 安全性測試.................................................................................................................220
14.2.5 系統(tǒng)整體聯(lián)調(diào)測試.....................................................................................................221
14.2.6 驗(yàn)收測試 .....................................................................................................................221
14.3 測試工具 .............................................................................................................................221
第十五章質(zhì)量保障方案.................................................................................................................224
15.1 質(zhì)量方針 .............................................................................................................................224
15.2 質(zhì)量目標(biāo) .............................................................................................................................224
15.3 質(zhì)量范圍 .............................................................................................................................224
15.4 質(zhì)量標(biāo)準(zhǔn) .............................................................................................................................224
15.5 質(zhì)量管理 .............................................................................................................................225
15.5.1 質(zhì)量保證的基本思想.................................................................................................225
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V
15.5.2 軟件生產(chǎn)過程中主要的工作活動.............................................................................227
15.5.3 嚴(yán)格過程管理.............................................................................................................228
15.5.4 質(zhì)量保證專項(xiàng)活動SQA..............................................................................................229
15.5.5 軟件工作產(chǎn)品質(zhì)量審計(jì)和相關(guān)文檔.........................................................................230
第十六章系統(tǒng)運(yùn)行維護(hù)建議.........................................................................................................233
16.1 運(yùn)維管理內(nèi)容.....................................................................................................................233
16.1.1 網(wǎng)絡(luò)管理內(nèi)容.............................................................................................................233
16.1.2 系統(tǒng)和應(yīng)用管理內(nèi)容.................................................................................................234
16.1.3 安全管理內(nèi)容.............................................................................................................234
16.1.4 存儲備份管理內(nèi)容.....................................................................................................234
16.1.5 故障管理內(nèi)容.............................................................................................................235
16.1.6 決策分析管理內(nèi)容.....................................................................................................235
16.1.7 技術(shù)支持管理內(nèi)容.....................................................................................................235
16.2 運(yùn)行維護(hù)組織.....................................................................................................................235
16.3 運(yùn)行維護(hù)隊(duì)伍.....................................................................................................................235
16.4 運(yùn)行維護(hù)流程.....................................................................................................................236
16.4.1 日常運(yùn)行維護(hù).............................................................................................................236
16.4.2 故障處理預(yù)案.............................................................................................................237
16.4.3 問題跟蹤系統(tǒng).............................................................................................................237
16.4.4 運(yùn)行維護(hù)知識庫.........................................................................................................237
16.5 制度建設(shè) .............................................................................................................................238
第五部分：進(jìn)度實(shí)施安排及售后服務(wù)承諾......................................................................................239
第十七章平臺開發(fā)實(shí)施與服務(wù).....................................................................................................239
17.1 開發(fā)實(shí)施總體思路.............................................................................................................239
17.1.1 明確目標(biāo) .....................................................................................................................239
17.1.2 界定建設(shè)內(nèi)容.............................................................................................................239
17.1.3 工程建設(shè)思路.............................................................................................................239
17.2 開發(fā)實(shí)施工作規(guī)劃.............................................................................................................240
17.2.1 工作階段劃分.............................................................................................................240
17.2.2 工作任務(wù)分析.............................................................................................................241
17.2.3 進(jìn)度安排 .....................................................................................................................242
17.2.4 相關(guān)方職責(zé)分工.........................................................................................................244
17.3 開發(fā)組織結(jié)構(gòu)與人員安排.................................................................................................246
17.3.1 項(xiàng)目組織結(jié)構(gòu).............................................................................................................246
17.3.2 部分簡歷 .....................................................................................................................246
17.4 開發(fā)溝通管理.....................................................................................................................248
17.5 開發(fā)風(fēng)險(xiǎn)管理.....................................................................................................................249
17.5.1 風(fēng)險(xiǎn)管理計(jì)劃.............................................................................................................250
17.5.2 項(xiàng)目風(fēng)險(xiǎn)的跟蹤.........................................................................................................250
17.5.3 項(xiàng)目風(fēng)險(xiǎn)管理計(jì)劃.....................................................................................................250
17.5.4 風(fēng)險(xiǎn)管理策略.............................................................................................................252
17.6 開發(fā)培訓(xùn)方案.....................................................................................................................254
上海市婦幼管理及統(tǒng)計(jì)信息網(wǎng)絡(luò)報(bào)告系統(tǒng)一期區(qū)域衛(wèi)生信息平臺集成開發(fā)投標(biāo)文件
VI
17.6.1 培訓(xùn)目的 .....................................................................................................................254
17.6.2 培訓(xùn)內(nèi)容 .....................................................................................................................254
17.6.3 培訓(xùn)的形式和地點(diǎn).....................................................................................................255
17.7 技術(shù)支持與售后服務(wù).........................................................................................................256
17.7.1 技術(shù)支持與售后服務(wù)體系理念.................................................................................256
17.7.2 技術(shù)支持與售后服務(wù)四級服務(wù)支持體系.................................................................256
17.7.3 技術(shù)支持與售后服務(wù)內(nèi)容和范圍.............................................................................258
17.7.4 技術(shù)支持與售后服務(wù)流程.........................................................................................259
17.7.5 針對本項(xiàng)目的售后服務(wù)承諾.....................................................................................260
第十八章系統(tǒng)環(huán)境實(shí)施與服務(wù).....................................................................................................263
18.1 建設(shè)前的測試準(zhǔn)備.............................................................................................................263
18.2 系統(tǒng)環(huán)境實(shí)施方案.............................................................................................................263
18.2.1 硬件基礎(chǔ)架構(gòu)實(shí)施.....................................................................................................263
18.2.2 建設(shè)后的系統(tǒng)聯(lián)調(diào)測試.............................................................................................271
18.3 集成實(shí)施管理方案.............................................................................................................272
18.3.1 項(xiàng)目進(jìn)度管理.............................................................................................................272
18.3.2 項(xiàng)目團(tuán)隊(duì)管理.............................................................................................................272
18.4 集成售后服務(wù)方案.............................................................................................................273
18.4.1 產(chǎn)品保修承諾.............................................................................................................273
18.4.2 服務(wù)響應(yīng)級別.............................................................................................................273
18.4.3 服務(wù)支持內(nèi)容.............................................................................................................274
18.4.4 項(xiàng)目文檔管理.............................................................................................................275
18.5 集成培訓(xùn)服務(wù)方案.............................................................................................................276
18.5.1 培訓(xùn)目標(biāo) .....................................................................................................................276
18.5.2 培訓(xùn)時(shí)間、地點(diǎn).........................................................................................................276
18.5.3 培訓(xùn)內(nèi)容 .....................................................................................................................276
上海市婦幼管理及統(tǒng)計(jì)信息網(wǎng)絡(luò)報(bào)告系統(tǒng)一期區(qū)域衛(wèi)生信息平臺集成開發(fā)投標(biāo)文件
64
第一部分：項(xiàng)目理解
第一章 項(xiàng)目背景
2004 年以來，衛(wèi)生部與中國疾病預(yù)防控制中心婦幼保健中心（以下簡稱：國家婦幼保
健中心）開展了一系列衛(wèi)生信息化（包括婦幼衛(wèi)生信息化）研究工作，產(chǎn)出了《健康檔案
的基本架構(gòu)與數(shù)據(jù)標(biāo)準(zhǔn)（試行）》、《婦幼保健信息系統(tǒng)功能規(guī)范》、《婦幼保健信息系統(tǒng)技術(shù)
規(guī)范》等信息標(biāo)準(zhǔn)，為不同業(yè)務(wù)條線、不同機(jī)構(gòu)間的信息交換共享提供了統(tǒng)一的數(shù)據(jù)基礎(chǔ)。
同時(shí)，依據(jù)醫(yī)藥衛(wèi)生體制改革的精神，衛(wèi)生部于2009 年啟動了“基于健康檔案的區(qū)域衛(wèi)生
信息平臺技術(shù)解決方案研究”項(xiàng)目，旨在研究實(shí)現(xiàn)區(qū)域內(nèi)信息互聯(lián)互通、共享利用的一整
套建設(shè)機(jī)制與技術(shù)方案。
婦幼保健信息系統(tǒng)是區(qū)域衛(wèi)生信息平臺中婦幼保健領(lǐng)域信息的主要信息來源與信息利
用者。站在醫(yī)藥衛(wèi)生體制改革、區(qū)域衛(wèi)生信息化建設(shè)規(guī)劃和健康檔案建設(shè)的高度看，依據(jù)
傳統(tǒng)建設(shè)模式構(gòu)建的婦幼保健信息系統(tǒng)有其明顯的局限性，在系統(tǒng)總體規(guī)劃、信息架構(gòu)、
軟件開發(fā)、信息交互，乃至數(shù)據(jù)標(biāo)準(zhǔn)化上都存在先天不足，特別在婦幼保健信息在區(qū)域衛(wèi)
生信息化領(lǐng)域內(nèi)的互聯(lián)互通性方面尤為欠缺。因此，現(xiàn)階段的婦幼保健信息系統(tǒng)需要在區(qū)
域衛(wèi)生信息總體規(guī)劃的指導(dǎo)下，遵循《婦幼保健信息系統(tǒng)功能規(guī)范》和《健康檔案的基本
架構(gòu)與數(shù)據(jù)標(biāo)準(zhǔn)（試行）》等規(guī)范與標(biāo)準(zhǔn)統(tǒng)一開發(fā)，以滿足區(qū)域衛(wèi)生信息平臺和健康檔案的
信息交換與共享要求，實(shí)現(xiàn)信息在婦幼保健領(lǐng)域與其他領(lǐng)域間的互聯(lián)互通。同時(shí)，各試點(diǎn)
婦幼保健機(jī)構(gòu)在信息系統(tǒng)建設(shè)中，依據(jù)其級別定位、經(jīng)濟(jì)發(fā)展水平等應(yīng)有不同的建設(shè)重點(diǎn)，
以探尋符合自身?xiàng)l件的建設(shè)模式。
上海衛(wèi)生局以婦幼衛(wèi)生業(yè)務(wù)為抓手，構(gòu)建基于健康檔案的區(qū)域衛(wèi)生信息平臺。通過本
項(xiàng)目對上海區(qū)域衛(wèi)生信息化平臺進(jìn)行技術(shù)、實(shí)現(xiàn)和業(yè)務(wù)整合的提煉和探索，以此，來沉淀
上海市基于健康檔案的區(qū)域衛(wèi)生信息平臺的基礎(chǔ)。 |
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