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id=\"%E4%BA%8C%E3%80%81_%E6%A0%B8%E5%BF%83%E6%A1%86%E6%9E%B6%EF%BC%9A%E5%B0%86%E3%80%8A%E8%AF%BB%E6%9C%AC%E3%80%8B%E8%BD%AC%E5%8C%96%E4%B8%BA%E8%A1%8C%E5%8A%A8%E7%9A%84%E4%B8%89%E6%AD%A5%E6%B3%95\"><\/span>\u4e8c\u3001 \u6838\u5fc3\u6846\u67b6\uff1a\u5c06\u300a\u8bfb\u672c\u300b\u8f6c\u5316\u4e3a\u884c\u52a8\u7684\u4e09\u6b65\u6cd5<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>\u8981\u5c06\u201c\u84dd\u56fe\u201d\u53d8\u4e3a\u73b0\u5b9e\uff0c\u9700\u8981\u4e00\u4e2a\u7ed3\u6784\u5316\u7684\u8f6c\u5316\u8fc7\u7a0b\u3002\u6211\u4eec\u5c06\u8fd9\u4e2a\u8fc7\u7a0b\u63d0\u70bc\u4e3a\u6e05\u6670\u7684\u4e09\u6b65\uff1a<\/p>\n<ul>\n<li><strong>\u7b2c\u4e00\u6b65\uff1a\u6a21\u5757\u5316\u62c6\u89e3<\/strong> - \u5c06\u300a\u8bfb\u672c\u300b\u5e9e\u6742\u7684\u77e5\u8bc6\u4f53\u7cfb\uff0c\u89e3\u6784\u4e3a\u4f01\u4e1a\u80fd\u591f\u7406\u89e3\u548c\u7ba1\u7406\u7684\u5177\u4f53\u6a21\u5757\u3002<\/li>\n<li><strong>\u7b2c\u4e8c\u6b65\uff1a\u8d23\u4efb\u5316\u5206\u914d<\/strong> - \u5c06\u6bcf\u4e00\u4e2a\u7ba1\u7406\u6a21\u5757\uff0c\u7cbe\u51c6\u5730\u6620\u5c04\u5230\u4f01\u4e1a\u7ec4\u7ec7\u67b6\u6784\u4e2d\u7684\u5177\u4f53\u5c97\u4f4d\u548c\u8d23\u4efb\u4eba\u3002<\/li>\n<li><strong>\u7b2c\u4e09\u6b65\uff1a\u5de5\u5177\u5316\u843d\u5730<\/strong> - \u5c06\u5c97\u4f4d\u7684\u8d23\u4efb\u8981\u6c42\uff0c\u8f6c\u5316\u4e3a\u65e5\u5e38\u5de5\u4f5c\u4e2d\u53ef\u4ee5\u4f7f\u7528\u7684\u68c0\u67e5\u8868\u3001\u6d41\u7a0b\u5361\u548c\u57f9\u8bad\u6750\u6599\u3002<\/li>\n<\/ul>\n<p>\u5728\u652f\u9053\u7684\u670d\u52a1\u5b9e\u8df5\u4e2d\uff0c\u6211\u4eec\u53d1\u73b0\u8fd9\u5957\u201c\u4e09\u6b65\u8f6c\u5316\u6cd5\u201d\u662f\u63d0\u5347\u4e0a\u6d77\u4f01\u4e1a\u5b89\u5168\u751f\u4ea7\u5408\u89c4\u6027\u4e0e\u5b9e\u6548\u6027\u7684\u6700\u9ad8\u6548\u8def\u5f84\u3002\u5b83\u5c06\u5b8f\u89c2\u7684\u8981\u6c42\u5c42\u5c42\u5206\u89e3\uff0c\u6700\u7ec8\u843d\u5b9e\u5230\u6bcf\u4e00\u4e2a\u5177\u4f53\u7684\u7ba1\u7406\u52a8\u4f5c\u4e0a\u3002<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%E4%B8%89%E3%80%81_%E5%AE%9E%E6%93%8D%E6%8C%87%E5%8D%97%EF%BC%9A%E4%B8%89%E6%AD%A5%E6%B3%95%E5%9C%A8%E4%B8%8A%E6%B5%B7%E4%BC%81%E4%B8%9A%E7%9A%84%E5%85%B7%E4%BD%93%E5%BA%94%E7%94%A8\"><\/span>\u4e09\u3001 \u5b9e\u64cd\u6307\u5357\uff1a\u4e09\u6b65\u6cd5\u5728\u4e0a\u6d77\u4f01\u4e1a\u7684\u5177\u4f53\u5e94\u7528<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>\u4e0b\u9762\uff0c\u6211\u4eec\u5c06\u8be6\u7ec6\u62c6\u89e3\u8fd9\u4e09\u4e2a\u6b65\u9aa4\u5728\u4f01\u4e1a\u5185\u90e8\u5e94\u5982\u4f55\u5177\u4f53\u6267\u884c\u3002<\/p>\n<h3><span class=\"ez-toc-section\" id=\"%E6%AD%A5%E9%AA%A4%E4%B8%80%EF%BC%9A%E5%A6%82%E4%BD%95%E2%80%9C%E6%A8%A1%E5%9D%97%E5%8C%96%E6%8B%86%E8%A7%A3%E2%80%9D%E3%80%8A%E8%AF%BB%E6%9C%AC%E3%80%8B%E6%A0%B8%E5%BF%83%E5%86%85%E5%AE%B9%EF%BC%9F\"><\/span>\u6b65\u9aa4\u4e00\uff1a\u5982\u4f55\u201c\u6a21\u5757\u5316\u62c6\u89e3\u201d\u300a\u8bfb\u672c\u300b\u6838\u5fc3\u5185\u5bb9\uff1f<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u7b2c\u4e00\u6b65\u662f\u5c06\u300a\u8bfb\u672c\u300b\u4ece\u76ee\u5f55\u7ed3\u6784\uff0c\u8f6c\u53d8\u4e3a\u4f01\u4e1a\u7684\u7ba1\u7406\u804c\u80fd\u7ed3\u6784\u3002\u6211\u4eec\u5efa\u8bae\u81f3\u5c11\u53ef\u4ee5\u62c6\u89e3\u4e3a\u4ee5\u4e0b\u4e94\u4e2a\u6838\u5fc3\u7ba1\u7406\u6a21\u5757\uff1a<\/p>\n<ul>\n<li>\n<p><strong>\u6a21\u5757\u4e00\uff1a\u8d23\u4efb\u4f53\u7cfb\u5efa\u7acb<\/strong><\/p>\n<ul>\n<li><strong>\u5bf9\u5e94\u300a\u8bfb\u672c\u300b\u7ae0\u8282<\/strong>\uff1a\u4e3b\u8981\u8d1f\u8d23\u4eba\u3001\u7ba1\u7406\u4eba\u5458\u3001\u4ece\u4e1a\u4eba\u5458\u7684\u804c\u8d23\u7b49\u76f8\u5173\u7ae0\u8282\u3002<\/li>\n<li><strong>\u8f93\u51fa\u76ee\u6807<\/strong>\uff1a\u5f62\u6210\u4e00\u4efd\u6e05\u6670\u7684\u516c\u53f8\u201c\u5b89\u5168\u751f\u4ea7\u8d23\u4efb\u5236\u201d\u6e05\u5355\uff0c\u660e\u786e\u4ece\u603b\u7ecf\u7406\u5230\u4e00\u7ebf\u5458\u5de5\u7684\u5404\u7ea7\u5b89\u5168\u804c\u8d23\u3002<\/li>\n<\/ul>\n<\/li>\n<li>\n<p><strong>\u6a21\u5757\u4e8c\uff1a\u98ce\u9669\u7ba1\u63a7\u4e0e\u9690\u60a3\u6392\u67e5<\/strong><\/p>\n<ul>\n<li><strong>\u5bf9\u5e94\u300a\u8bfb\u672c\u300b\u7ae0\u8282<\/strong>\uff1a\u98ce\u9669\u5206\u7ea7\u7ba1\u63a7\u3001\u9690\u60a3\u6392\u67e5\u6cbb\u7406\u7b49\u76f8\u5173\u7ae0\u8282\u3002<\/li>\n<li><strong>\u8f93\u51fa\u76ee\u6807<\/strong>\uff1a\u5efa\u7acb\u516c\u53f8\u5185\u90e8\u7684\u98ce\u9669\u70b9\u8bc6\u522b\u5e93\u548c\u4e00\u5957\u6807\u51c6\u5316\u7684\u5b9a\u671f\u201c\u9690\u60a3\u6392\u67e5\u6cbb\u7406\u201d\u6d41\u7a0b\u4e0e\u8bb0\u5f55\u8868\u5355\u3002<\/li>\n<\/ul>\n<\/li>\n<li>\n<p><strong>\u6a21\u5757\u4e09\uff1a\u57f9\u8bad\u6559\u80b2\u4f53\u7cfb<\/strong><\/p>\n<ul>\n<li><strong>\u5bf9\u5e94\u300a\u8bfb\u672c\u300b\u7ae0\u8282<\/strong>\uff1a\u5b89\u5168\u751f\u4ea7\u57f9\u8bad\u6559\u80b2\u3001\u4e09\u7ea7\u6559\u80b2\u7b49\u76f8\u5173\u7ae0\u8282\u3002<\/li>\n<li><strong>\u8f93\u51fa\u76ee\u6807<\/strong>\uff1a\u5236\u5b9a\u4e00\u4efd\u8986\u76d6\u65b0\u5458\u5de5\u3001\u8f6c\u5c97\u5458\u5de5\u548c\u5728\u804c\u5458\u5de5\u7684\u5e74\u5ea6\u201c\u5b89\u5168\u751f\u4ea7\u57f9\u8bad\u5185\u5bb9\u201d\u8ba1\u5212\u53ca\u5176\u5b9e\u65bd\u8bb0\u5f55\u3002<\/li>\n<\/ul>\n<\/li>\n<li>\n<p><strong>\u6a21\u5757\u56db\uff1a\u5e94\u6025\u9884\u6848\u7ba1\u7406<\/strong><\/p>\n<ul>\n<li><strong>\u5bf9\u5e94\u300a\u8bfb\u672c\u300b\u7ae0\u8282<\/strong>\uff1a\u751f\u4ea7\u5b89\u5168\u4e8b\u6545\u7684\u5e94\u6025\u6551\u63f4\u4e0e\u8c03\u67e5\u5904\u7406\u7b49\u76f8\u5173\u7ae0\u8282\u3002<\/li>\n<li><strong>\u8f93\u51fa\u76ee\u6807<\/strong>\uff1a\u7f16\u5236\u6216\u66f4\u65b0\u4e00\u5957\u7b26\u5408\u4f01\u4e1a\u5b9e\u9645\u60c5\u51b5\u7684\u201c\u5e94\u6025\u9884\u6848\u201d\uff0c\u5e76\u660e\u786e\u89c4\u5b9a\u6f14\u7ec3\u7684\u5468\u671f\u3001\u5f62\u5f0f\u548c\u8bc4\u4f30\u6807\u51c6\u3002<\/li>\n<\/ul>\n<\/li>\n<li>\n<p><strong>\u6a21\u5757\u4e94\uff1a\u64cd\u4f5c\u89c4\u7a0b\u4e0e\u73b0\u573a\u7ba1\u7406<\/strong><\/p>\n<ul>\n<li><strong>\u5bf9\u5e94\u300a\u8bfb\u672c\u300b\u7ae0\u8282<\/strong>\uff1a\u4f5c\u4e1a\u5b89\u5168\u3001\u8bbe\u5907\u8bbe\u65bd\u5b89\u5168\u7b49\u76f8\u5173\u7ae0\u8282\u3002<\/li>\n<li><strong>\u8f93\u51fa\u76ee\u6807<\/strong>\uff1a\u5c06\u300a\u8bfb\u672c\u300b\u4e2d\u7684\u901a\u7528\u5b89\u5168\u8981\u6c42\uff0c\u7ec6\u5316\u4e3a\u6bcf\u4e00\u4e2a\u5177\u4f53\u5de5\u4f5c\u5c97\u4f4d\u7684\u201c\u5b89\u5168\u64cd\u4f5c\u89c4\u7a0b\u201d\u3002<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>\u8fd9\u4e00\u6b65\u7684\u5173\u952e\uff0c\u662f\u628a\u4e00\u672c\u201c\u539a\u4e66\u201d\u8bfb\u6210\u51e0\u5f20\u6e05\u6670\u7684\u201c\u7ba1\u7406\u5730\u56fe\u201d\u3002<\/strong><\/p>\n<h3><span class=\"ez-toc-section\" id=\"%E6%AD%A5%E9%AA%A4%E4%BA%8C%EF%BC%9A%E5%A6%82%E4%BD%95%E2%80%9C%E8%B4%A3%E4%BB%BB%E5%8C%96%E5%88%86%E9%85%8D%E2%80%9D%E5%88%B0%E6%AF%8F%E4%B8%AA%E5%B2%97%E4%BD%8D%EF%BC%9F\"><\/span>\u6b65\u9aa4\u4e8c\uff1a\u5982\u4f55\u201c\u8d23\u4efb\u5316\u5206\u914d\u201d\u5230\u6bcf\u4e2a\u5c97\u4f4d\uff1f<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>\u6709\u4e86\u201c\u7ba1\u7406\u5730\u56fe\u201d\uff0c\u4e0b\u4e00\u6b65\u5c31\u662f\u660e\u786e\u5730\u56fe\u4e0a\u7684\u6bcf\u4e00\u4e2a\u533a\u57df\u7531\u8c01\u8d1f\u8d23\u3002<\/p>\n<p>\u6700\u6709\u6548\u7684\u65b9\u5f0f\u662f\u7ed8\u5236\u4e00\u5f20\u8d23\u4efb\u77e9\u9635\u3002\u4ee5\u6211\u4eec\u62c6\u89e3\u51fa\u7684\u4e94\u5927\u6a21\u5757\uff08\u8d23\u4efb\u4f53\u7cfb\u3001\u98ce\u9669\u7ba1\u63a7\u3001\u57f9\u8bad\u6559\u80b2\u3001\u5e94\u6025\u9884\u6848\u3001\u64cd\u4f5c\u89c4\u7a0b\uff09\u4e3a\u6a2a\u8f74\uff0c\u4ee5\u516c\u53f8\u7684\u5173\u952e\u5c97\u4f4d\u5c42\u7ea7\uff08\u5982\u603b\u7ecf\u7406\u3001\u90e8\u95e8\u7ecf\u7406\/\u8f66\u95f4\u4e3b\u4efb\u3001\u73ed\u7ec4\u957f\u3001\u4e00\u7ebf\u5458\u5de5\uff09\u4e3a\u7eb5\u8f74\u3002<\/p>\n<p>\u63a5\u4e0b\u6765\uff0c\u5728\u77e9\u9635\u7684\u4ea4\u53c9\u683c\u4e2d\uff0c\u4f7f\u7528 RACI 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