What are the evaluation requirements for the first-level qualification of computer information system integration?

1. The process of enterprise reform and development is clear, and the property right relationship is clear, which means that the enterprise should have a clear establishment time. In the changes such as restructuring, renaming, merger and division, the inheritance relationship and ownership relationship of performance, personnel and assets are clear.

It takes no less than two years to obtain the second-level qualification of computer information system integration enterprise, which means that it must be two years to obtain the existing second-level qualification certificate of the enterprise for the first time. Two years after passing the second-level qualification, the enterprise may submit the application materials for the first-level qualification to the authorized institution. If an enterprise is reduced from a first-class qualification to a second-class qualification, its existing second-class qualification certificate must be obtained for 6 months before it can submit the application materials for the first-class qualification to the accreditation body.

2. Computer information system integration refers to providing consulting, design, integrated implementation and operation and maintenance services for computer application system engineering and network system engineering, covering overall planning, design, development, implementation, service and guarantee.

The last three years refer to the three natural years before the year when an enterprise declares its qualification.

System integration income refers to the income generated by enterprises engaged in various services of system integration, including consulting and design income, software development income, integration implementation income, operation and maintenance income, data processing income, operation service income, etc. , including the income from selling outsourced hardware, outsourced software and homemade hardware in system integration projects. Enterprises should set up detailed accounts and separately account for the income of system integration.

Operating income refers to the sum of main business income and other business income in the audit report. Main business income and other business income should be distinguished from system integration income, other IT income and non-IT income. Other IT income refers to IT income unrelated to system integration projects. Non-IT income refers to income unrelated to IT industry.

(2) Financial status

1. An accounting firm registered in People's Republic of China (PRC) refers to an accounting firm approved by the financial department and registered in the industrial and commercial department.

Enterprise financial data should be based on the data of the annual audit report. The audit report shall include balance sheet, income statement, cash flow statement and other main forms and notes to financial statements. If it is a consolidated financial audit report, the data of the reporting enterprise shall be listed separately in the main table and the notes to the financial statements, and the consolidated data shall not be used as the basis for evaluation.

The financial statements or notes of the audit report shall reflect the system integration income of the reporting enterprise, the net value of electronic equipment in fixed assets, the net book value of software in intangible assets (including the net book value of outsourced software and self-developed software), government subsidies and other relevant data.

The financial statements or notes of the audit report should reflect the system integration income data of the reporting enterprise, which refers to the total system integration income that must be shown or explained in the operating income column of the financial statements or notes. If an enterprise needs to list commodity sales revenue (including outsourced hardware, outsourced software and homemade hardware) in the system integration project, it should list or explain it in the system integration revenue column. If the system integration income of an enterprise comes from one or more of consulting design, software development, operation and maintenance, data processing and operation services, the income amount of the above services can be directly listed under the operating income column.

2. The main business of the enterprise has not lost money in the past three years, and the average annual net profit rate is not less than 5% or the average annual net profit is not less than 8 million yuan.

The main business loss refers to one of the following three situations:

(1) Enterprises implementing 38 specific standards such as Accounting Standards for Enterprises No.65438 +0- Inventory (No.3 in 2006) and Accounting Standards for Small Enterprises No.65438 +0 1] 17, annual

(2) Enterprises that implement the Accounting System for Business Enterprises (No.25 [2000] of the Ministry of Finance) have negative operating profit in the annual income statement after adding government subsidies to subsidy income.

(3) For enterprises that implement the Accounting System for Small Enterprises (No.2 [2004] of the Ministry of Finance), the operating profit in the annual income statement plus government subsidies in non-operating income is negative.

If the company has a great impact on its main business and net profit in the past three years due to strategic transformation and mergers and acquisitions. , can be confirmed by the Ministry of qualification office to the Ministry of industry and information technology computer information system integration qualification certification office (hereinafter referred to as the Ministry of qualification office) to submit a special description of the relevant situation, as a profit target conditions.

3. The net value of electronic equipment in the fixed assets of the enterprise is not less than 2 million yuan, and the net book value of software in intangible assets (including the net book value of outsourced software and the net book value of self-developed software) is not less than 2 million yuan. The data of fixed assets and intangible assets shall be based on the data of the audit report of the previous year when the enterprise applies for qualification.

(3) Reputation

1. Acts of unfair competition include altering, forging, leasing, borrowing qualification certificates to participate in market activities, colluding in bidding, bidding below cost and other acts that disrupt market order.

2. The bad behavior of qualification declaration refers to the behavior of enterprises practicing fraud in the initial declaration, upgrading, replacement, supervision and inspection and change of qualifications. Bad behaviors in the use of qualification certificates include renting and lending qualification certificates.

(4) Performance

The projects completed in the last three years refer to the projects that passed the acceptance in the first three natural years of the year when the enterprise declared its qualification.

The project involves at least three provinces (autonomous regions and municipalities directly under the Central Government), subject to the location where the project is implemented. If a project is implemented overseas, it is considered to meet this requirement.

In the past three years, the enterprise has completed not less than five system integration projects of not less than 2 million yuan and pure software and information technology service projects of not less than 6.5438+0 million yuan, including the acceptance test report of a third party (which must be issued by a testing institution recognized by the China National Accreditation Committee for Conformity Assessment) or the acceptance report signed by the supervision enterprise (which must have the qualification of an information system engineering supervision unit).

Pure software and information technology service projects refer to projects in which software and information technology service fees account for 100% of the total contract amount.

Software and information technology service fees include consulting and design fees, software development fees, integration implementation fees, operation and maintenance fees, data processing fees and operation service fees, excluding software and hardware purchase fees, self-made hardware fees, construction fees, freight and taxes.

If the expenses of the non-computer information system part of the intelligent building or computer room project, the iron tower and pipe trench part of the telecommunication project and the manual data acquisition part of the surveying and mapping project account for more than 50% of the contract amount, the above expenses shall be deducted from the contract amount when applying for the system integration project.

(5) Management ability

1. Quality management system standards include GB/T19001-ISO 9001,GJB900 1, SJ/T1kloc-0/235, GJB. The quality management system established by the enterprise shall at least.

The coverage of enterprise quality management system certificate should include all activities and processes related to system integration business, and all departments and personnel related to software development and system integration should be within the coverage of the system.

The expression of certificate coverage of enterprise quality management system should include key words such as software (or application system) development, information system integration (or design consultation, integration implementation, operation and maintenance, data processing and operation service).

If the GB/T19001-ISO 9001quality management system certification of the reporting enterprise is included in the quality management system certification of its parent company (or group company), the effective quality management system certification information of the reporting enterprise must be inquired on CNAS website.

Gb/t19001-iso 9001,SJ/T 1 1235 quality management system certification certificate shall bear the symbol of China national accreditation Committee for conformity assessment (CNAS). GJB900 1 and GJB5000 certification certificates are issued by the Weapons and Equipment Quality System Certification Committee.

The continuous and effective operation time is not less than one year, which means that the enterprise's GB/T19001-ISO 9001,SJ/T1235 quality management system certificate is currently valid on the website of China National Accreditation Committee for Conformity Assessment (CNAS), GJ.

2. According to the requirements of the project management knowledge system, enterprises should ensure the completion of the project through the process groups of project start-up, planning, execution, supervision and control, and closure, and realize the management of the whole project, scope, time, cost, quality, human resources, communication, risk and procurement.

Enterprises should have departments responsible for project management, project management systems and processes, project management evaluation methods, project management knowledge base and project management tools. Project management tools include tools with project management functions purchased or independently developed by enterprises.

Enterprise's project management system and process should be implemented in practical work, and recorded and verifiable.

3, enterprises should be equipped with specialized customer service institutions and personnel, customer service system and process, satisfaction survey and complaint handling mechanism.

The enterprise's customer service system and process should be implemented in practical work, with clear service response time, record and verifiability.

4. Enterprises should establish internal basic network environment, and realize internal office, finance and contract information management through management software.

Enterprise management information system should be applied in practical work.

5. The titles of the technical person in charge and the financial person in charge of the enterprise can be treated according to the fixed number of years in the following table. Among them, the years of technical director refer to the years of experience in system integration technology, and the years of financial director refer to the years of experience in financial management.

Academic qualifications and professional titles

Technical secondary school graduates

university graduate

undergraduate school

Master/double degree

doctor

senior professional title

-

-

1 1 years old and above

8 years old and above

3 years old and above

academic title of middle rank

-

8 years old and above

6 years old and above

3 years old and above

Year of graduation

Main title

6 years old and above

4 years old and above

2 years old and above

Year of graduation

-

Financial series titles include accountant, auditor and certified public accountant, but not economist.

(vi) Technical strength

1. The main business field refers to the field in which the enterprise has completed the project in the past three years, and the total contract amount ranks in the top three.

The project fields are filled in according to the Classified Catalogue of Computer Information System Integration Projects (table 1).

Table 1: classified catalogue of computer information system integration projects

serial number

domain name

User definition

1

Party and government

Party committees, governments, people's congresses, CPPCC, judicial organs and their constituent departments at all levels.

2

army

The army, armed police, etc.

three

mass organization

Mass organizations and social organizations; Religious organizations; Grass-roots mass autonomous organizations; International organizations; Other non-profit organizations

four

finance

Banks, securities, insurance, investment, trust and other enterprises; Other financial activity enterprises

five

telecom

Telecom operation and service enterprises (including ISP and ICP, but excluding enterprises that research, produce and manufacture telecom products)

six

traffic

Enterprises such as roads, railways, aviation, water transport and urban transportation; Other transport service enterprises

seven

vitality

Enterprises that produce, transport and supply coal, oil and natural gas; Electric power, heat and gas production and supply enterprises; Other energy production and supply enterprises

eight

hygiene

Hospitals and health institutions at all levels.

nine

Culture, sports and entertainment

Broadcasting, television, film, audio and video, books, press and publication, culture and art enterprises; Sports enterprises; Entertainment enterprises

10

education

Primary, secondary and higher education institutions, pre-school education, adult education and vocational education institutions or enterprises; Other institutions or enterprises engaged in education or training.

1 1

scientific research

Scientific research and experiment, professional and technical services, scientific and technological exchange and promotion services, geological exploration industry and other institutions or enterprises; Other institutions or enterprises engaged in scientific research.

12

Agriculture, forestry, animal husbandry and fishery, water conservancy

Agricultural, forestry, animal husbandry and fishery enterprises; Water conservancy enterprises

13

industry

Manufacturing and processing enterprises (including steel, tobacco, food, beverages, textiles, clothing, shoes and hats, leather and feathers, wood, furniture, paper making, medicine, chemical fiber, rubber, plastics, general and special equipment, mechanical equipment, communication equipment, electronic equipment, instruments and meters, etc.). ); Waste resources and waste materials recycling and processing enterprises); Mining enterprises (including ferrous metals, non-ferrous metals, non-metallic minerals mining and dressing enterprises, etc.). ); Metal smelting enterprises; Chemical enterprises; Other industrial enterprises

14

Real estate, construction

Real estate enterprises; Housing construction enterprises

15

commercial service

Wholesale, retail, accommodation, catering, tourism, leasing, trade and other enterprises; Warehousing and logistics enterprises; Postal enterprises; Other commercial service enterprises

16

public utilities

Municipal service enterprises; Environmental health service enterprises; Environmental protection enterprises; Public facilities management enterprises; Water production and supply enterprises; Resident service enterprises; Other enterprises engaged in public utility services.

17

other

Industries or enterprises not included in the above scope.

Typical projects refer to the system integration projects completed by enterprises in the past three years, with the top three software and information technology service fees and the top two contracts. Typical projects are selected in the following ways:

(1) Select the three projects with the highest software and information technology service fees according to the main business areas of the enterprise.

If an enterprise has three or more main business fields, the first three main fields of software and information technology service fees shall be selected respectively;

If there are two main business areas, choose the top two items of software and information technology service fees in the first main business area and the top two items of software and information technology service fees in the second main business area;

If there is only one main business area, choose the top three projects in terms of software and information technology service fees in this area.

(2) After selecting the three projects with the highest software and information technology service fees as the main business areas, select the two projects with the highest contract amount among the remaining system integration projects completed in the past three years (the two projects with the highest contract amount cannot be duplicated with the three projects with the highest software and information technology service fees).

2. In-depth study of business processes in major business areas means that enterprises can better grasp the information needs of customers and provide valuable products and solutions for the realization of customer strategies and business goals through long-term research and accumulation of customer business processes and business characteristics.

After registration, it means that the enterprise holds the software product registration certificate and is within the validity period (excluding the imported software product registration certificate and the software product registration certificate held by two or more enterprises).

1 information technology invention patents held by enterprises (excluding invention patents held by two or more patentees) can be equivalent to replacing three software product registrations. Where an enterprise replaces the registration of software products with information technology invention patents, the number of registered software products actually held by the enterprise should be at least 10, of which at least 5 software products have been registered in the last three years.

Self-developed software products (including equivalent substitution invention patents) refer to software products or invention patents obtained by enterprises through their own R&D investment, including those obtained through merger or merger (referring to the merger of two or more enterprises into a new enterprise and the transformation of multiple legal persons into one legal person), but excluding those obtained by enterprises participating in shares or holding companies, and those obtained through purchase or free transfer.

3, technical leaders should have 10 years and above industry technical background, or published technical monographs, or won the provincial and ministerial level and above science and technology awards;

Enterprises should have corresponding management methods for the process of software life cycle. Software development, testing and configuration management should be equipped with corresponding personnel, formulate relevant systems, and purchase or develop corresponding tools.

(VII) Talent strength

1. Personnel engaged in software development and system integration include those engaged in consulting design, software development, integration implementation, software testing, technical support, operation service and quality assurance. Financial management, administrative management, human resource management, business and other personnel not directly related to the project are not included.

2. The number of personnel with the qualification of computer information system integration project management personnel shall be based on the number of personnel officially employed in the enterprise published on the qualification website of computer information system integration enterprise of the Ministry of Industry and Information Technology.

3. The enterprise human resource management system should cover human resource planning, recruitment and allocation, training and development, performance management, salary management and labor relations management.

Enterprises should have a human resource management department and a human resource management system, and systematically train employees in new knowledge, new technology and professional ethics in a planned way.

Enterprise human resource management system and training plan should be implemented in practical work, and recorded and verifiable.