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GB/T 23007-2022Integration of informatization and industrialization management systems—Guidance for assessment grading (English PDF)

信息化和工业化融合管理体系 评定分级指南

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Issued by

SAMR; SAC

Level / Type

National · Recommended

Issue date

March 9, 2022

Implementation date

March 9, 2022

Scope

GB/T 23007-2022 is the English-translated version of 信息化和工业化融合管理体系 评定分级指南.

GB/T 23007-2022 is the part of the Chinese series on the management system for the integration of informatization and industrialization that guides the graded assessment.

It gives the general rules of the grading assessment, the conditions an assessment body and its assessors have to meet, the procedure of a grading assessment, the way it is carried out and reviewed following the process approach, and the use and acceptance of its results.

It is written for the organisations that apply for a graded assessment, the bodies that carry one out or review it, those that provide public services around it and those that rely on its results. Issued on 9 March 2022, it applies from the same date.

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Document preview — GB/T 23007-2022

National Standard of the People's Republic of China

ICS
35.240
Classification
L 67

Issued by: State Administration for Market Regulation; Standardization Administration of the PRC

Contents

  • Preface
  • Introduction
  • 1 Scope
  • 2 Normative references
  • 3 Terms and Definitions
  • 4 General Rules for Grading and Evaluation
  • 4.1 Carry out grading assessment according to the new capability grading requirements
  • 4.2 Judgment Rules for Grading Evaluation
  • 5 Rating conditions for rating agencies and assessors
  • 5.1 Rating conditions for rating agencies
  • 5.2 Rating conditions for assessors
  • 6 Grading Procedure
  • 6.1 General
  • 6.2 Initial assessment
  • 6.3 Surveillance audit
  • 6.4 Reassessment
  • 6.5 Assessment certificate
  • 6.6 Supervision and Management
  • 7 Implement graded assessment audits according to the process method
  • 7.1 General
  • 7.2 The operation process of the documented management system
  • 7.3 Top management's performance process in the system
  • 7.4 The performance process of management representatives in the system
  • 7.5 The identification and planning process of new capabilities
  • 7.6 The construction and operation process of new capabilities
  • 7.7 The process of evaluation and improvement of the integration of industrialization and industrialization and its management system performance
  • 7.8 Full participation in the cultivation process
  • 7.9 Equipment, Facilities and Information Resource Guarantee Process
  • 7.10 Funding Assurance Process
  • 8 Use and acceptance of grading evaluation results
  • Reference

Foreword

This document is in accordance with the provisions of GB/T 1.1-2020 "Guidelines for Standardization Work Part 1: Structure and Drafting Rules of Standardization Documents" drafted.

Introduction

This document is one of a series of standardization documents for the integration management system of informatization and industrialization. Standardization documents related to this document include.

---GB/T 23000 Informatization and Industrialization Integration Management System Basis and Terminology;

---GB/T 23001 Information and Industrialization Integration Management System Requirements;

---GB/T 23002 Guidelines for the Implementation of the Integrated Management System of Informatization and Industrialization;

---GB/T 23003 Guidelines for the Evaluation of Information Technology and Industrialization Integrated Management System;

---GB/T 23004 Informatization and Industrialization Integration Ecosystem Reference Architecture;

---GB/T 23005 Information and Industrialization Integration Management System Consulting Service Guide;

---GB/T 23006 New-type capability classification requirements for informationization and industrialization integration management system.

This document provides the procedures and methods for the grading assessment of the integrated management system of industrialization and industrialization. This document is in common with GB/T 23003 and GB/T 23006 When used at the same time, for different levels of new capabilities, based on the grading evaluation and audit findings, a two-industrial integration management system that can reflect the new capability level can be given.

According to the classification and evaluation conclusion of the management system, it judges the conformity and effectiveness of the integration management system of the two levels corresponding to the new capabilities of the organization and different levels.

Guide organizations to establish and improve the integration management system of industrialization and industrialization in accordance with the requirements of new capabilities and continuous improvement. Informatization and industrialization integration management system Rating Grading Guidelines

1 Scope

This document provides the general rules for the classification and evaluation of the management system of the integration of informatization and industrialization (hereinafter referred to as the integration of the two), and provides the evaluation organization.

The grading conditions and grading assessment procedures of the assessors, the implementation of grading assessment and review according to the process method, the use and acceptance of grading assessment results, etc. guidance. This document is intended for organizations with the following needs.

a) Apply for the graded assessment of the integration management system of industrialization and industrialization;

b) Carry out a graded assessment and review of the integration management system of industrialization and industrialization;

c) Provide public services for graded assessment of the integrated management system of industrialization and industrialization;

d) Adopt the results of the classification and evaluation of the integrated management system of industrialization and industrialization;

e) Provide other related services for the organization to carry out the classification and evaluation of the integration management system of industrialization and industrialization.

2 Normative references

The contents of the following documents constitute essential provisions of this document through normative references in the text. Among them, dated citations documents, only the version corresponding to that date applies to this document; for undated references, the latest edition (including all amendments) applies to this document.

GB/T 23001 Information and Industrialization Integration Management System Requirements

GB/T 23003 Informatization and Industrialization Integration Management System Evaluation Guide

GB/T 23004 Informatization and Industrialization Integration Ecosystem Reference Architecture

GB/T 23006-2022 New-type capability classification requirements for informationization and industrialization integrated management system

3 Terms and Definitions

The following terms and definitions apply to this document.

3.1 Conformity

fulfil requirements. [Source: GB/T 19000-2016, 3.6.11, with modifications]

3.2 Does not conform to nonconformity

Requirement not met. [Source: GB/T 19000-2016, 3.6.9, with modifications]

4 General Rules for Grading and Evaluation

4.1 Carry out grading assessment according to the new capability grading requirements The grading evaluation judges the conformity and effectiveness of the organization and the integration management system of the two levels corresponding to the new capabilities of different levels.

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This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 16 pages — is available in the English PDF.

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