宇治市役所システム監査事例報告

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1 Copyright

2 () i

3 ii

4 (1) (2) ( ) (3) MO

5 (1) (2) (3) 1

6 1.2.2 (1) (2) 3

7 (1) (2) (3) (4) (5) (6) 1 (1) (2) (3) 3.3 (4) (5) 4.2 4

8 2.1.2 (1) (2) (3) (4) (5) (6) 1 (1) 5.1 (2) (3) 5.7 (4) (5)

9 2.1.3 (1) (2) 10 4 (3) (4) (5)

10 2.1.4 (1) (2) 2 22 (3) 2 22 (4) 2 23 (5) (6) (7)

11

12 (1) (2) (3) (4) (5) (6) MTCT (7) (8) 9

13 (1) (9) (2) (10) (3) (11) (4) (12) (5) (13) (6) (14) (7) (15) (8) (1) (10) (12) (15) 10

14 (1) 4 ( ) ( ) (2) SE

15 3.1.4 (1) SE ( ) (2) 2 (3)

16 3.1.5 (1) (2) (3) 13

17 (1) (2) (3) SE12 30 (4) SE

18 3.2.2 (1) (2) (3) (4) (1) 15

19 16 CTMT (2) (3) (4)

20 3.3 (1) (2) (3) (4) (5) (1) (2) (3) (1) (2) 4 (4) (5) 17

21 4 4.1 () (1) 1 3 (2) (3) 15 18

22 (1) (2)

23 4.2 (1) (2) (3) (1) 20

24 (2) 12 (3)

25 4.3 (1) () (2) (3) 1 (1) (2) 22

26 5 5.1 (1) (2) SE (3) 2 (4) (5) (1) 4.3 (2)

27 (1) 4 (2) SE (3) (4) (5) (1) (2) 5.3 (3)

28 25 (4) 5.5 (5) 5.6

29 (1) (2) (3) (4) (5)

30 5.2.3 (1) (2) (1) (2) (3) (4) (5) 27

31 (6) (7) 28

32 5.3 (1) (2) 1 (3) SE2 30 (4) 29

33 5.4 (1) (2) (3) (4) (5) 30

34 5.5 (1) (2) 31

35 (1) (2) (3) (4) (1)(2)(3) (4)

36 5.7 (1) (2) (3) (4) (5) (1) (2) (3) (1) (2) 4 33

37 6 6.1 (1) (2) (3) (4) 2 (1) (2) (3) (4)

38 35

39 6.2 (1) (2) 12 (3) Windows2000 (1) 1 12 (2) (3) Windows2000 OS Windows2000 Windows

40 (1) (2) (3)

41 38

42 6.4 (1) () (2) (3) 1 39

43 (1) (8) (2) (9) (3) (10) (4) (5) (11) (12) (6) (13) (7) 12 1 (1) (3) (4) (7) (9) (10) (11) 40

44 (12) (13) 41

45 6.6 2 (1) (2) (3) (4) 2 (1) (2) (3) 42

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