<p class="MsoNormal" style="line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">根据业务发展需要，按照宁波银行股份有限公司采购</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">相关</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">管理办法</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，我行</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">拟对</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">《</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">远程银行消保智能体项目</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">》</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">面向社会公开征集供应商</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">诚邀</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">符合条件的供应商参与方案洽谈。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-outline-level:1; line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">一</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">、</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">资质要求</span></b><span style="mso-spacerun:'yes';font-family:宋体;line-height:180%; color:rgb(255,0,0);font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">1、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">注册资金人民币</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">200万元</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（含）以上</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，财务状况良好；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">2、公司经营正常并存续2年（含）以上；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">3、企业或者其法人近两年内无行贿犯罪记录，未被列入失信执行人名单，无限制高消费、限制出入境等行为；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">4、公司具备完善的组织架构和制度规范，拥有充足的技术、人员和设备资源；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">5、同一法定代表人的两个及两个以上法人、母公司、全资子公司及其控股公司不得在同一次项目中参加报名；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">6、参与报名的供应商能作为签约主体参与后期的商务流程；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">7</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">、设备和产品应满足《网络安全法》等法律法规要求</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">；</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">8、报名供应商应符合宁波银行供应商管理相关要求；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">9、</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><font face="华文细黑">如报名供应商为首次与我行合作供应商，请按附件格式提供</font><font face="华文细黑">“供应商尽职调查报告”。</font></span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><b><span style="font-family: 华文细黑; line-height: 180%; color: rgb(13, 13, 13); font-size: 12pt;">二、技术要求</span></b><b><span style="font-family: 华文细黑; line-height: 180%; color: rgb(13, 13, 13); font-size: 12pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">1、供应商需具备消保系统项目建设经验，在银行相关领域拥有同业项目实施案例；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">2、供应商需具备较强的消保类系统的建设能力，在同业已有相关项目完成案例，技术方案具有较强的前瞻性和可落地性；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">3、供应商具备系统集成能力，支持按照行方框架进行研发，能支持个性化需求，</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">并能提供完备完全的解决方案，</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">且具备较强的架构设计能力，能够完成强复用性的业务组件设计；</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:21.8000pt;mso-pagination:none;text-align:justify; text-justify:inter-ideograph;mso-outline-level:1;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">4、供应商产品或方案必须符合我行技术规范准入要求，具备体系化的系统建设方案，</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">能适配我行的平台建设策略、接口设计标准，兼容性强，能满足行内功能性或安全性等非功能性上的要求；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-outline-level:1; line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">5、供应商需具备一定技术沉淀，对常用的基础框架或引擎有完善的集成解决方案，并具备二开的能力；</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-outline-level:1; line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">6、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">供应商</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">产品或方案必须覆盖监管相关发文要求</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">；</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoBodyText" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:12.0000pt;mso-font-kerning:1.0000pt;">7、公司</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">持有</font><font face="华文细黑">CMMI评估认证、IOS体系认证；</font></span><span style="font-family: 宋体; font-size: 10.5pt;"><o:p></o:p></span></p><p class="MsoBodyText" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;"><span style="font-family: 华文细黑; font-size: 12pt;">8、核心成员（架构师）需要有同业多个项目的架构经验；</span><span style="font-family: 华文细黑; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">9、供应商中标后应有足够人力立即投入研发，保障部署上线的及时性；</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">10、供应商同意本次项目开发所形成的相关成果，包括应用系统和技术文档归属我行，我行是该成果的著作权、专利申请权、专利权、技术秘密及其其他相关知识产权的所有人。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">11、公司拟参与项目人员必须通过宁波银行面试，人员面试不合格的公司不予准入。</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="mso-pagination:none;text-align:justify;text-justify:inter-ideograph; mso-outline-level:1;line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:宋体;line-height:180%; color:rgb(255,0,0);mso-ansi-font-weight:bold;font-size:10.5000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></b></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">三</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">、报名方式及起始时间</span></b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-outline-level:1; line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">请符合条件的供应商在</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">2025</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">年</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">12</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">月</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">13</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">日之前</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">,</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">通过报名链接</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">“点击报名”方式</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">进行报名</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">报名链接如下：</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">https://cpms.nbcb.com.cn/cpms/ananymous/cms/</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，并按要求填写相关报名材料。</span><b><span style="mso-spacerun:'yes';font-family:宋体;line-height:180%; color:rgb(255,0,0);mso-ansi-font-weight:bold;font-size:10.5000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">四、联系方式</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:23.0000pt;mso-char-indent-count:1.9200;line-height:150%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">联系人：</span><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;<font face="华文细黑">张学辉</font> </span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">*开通会员可解锁*</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（采购部门）</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:23.0000pt;mso-char-indent-count:1.9200;line-height:150%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;"><font face="华文细黑">祝贺</font> <font face="华文细黑">*开通会员可解锁*</font></span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（业务部门）</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:23.0000pt;mso-char-indent-count:1.9200;line-height:150%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;"><font face="华文细黑">刘文琦</font> <font face="华文细黑">*开通会员可解锁*</font></span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">科技</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">部门）</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="justify" style="text-indent:54.0500pt;mso-char-indent-count:4.0000;text-align:justify; text-justify:inter-ideograph;line-height:150%;"><b><span style="font-family: 华文细黑; line-height: 150%; font-size: 13.5pt;">远程银行消保智能体</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">项目主要需求概述</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-char-indent-count:2.0000;text-autospace:ideograph-other; mso-pagination:none;line-height:180%;"><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">为赋能</span><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">远程银行消保工作</span><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">精细化</span><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">、智能化运营</span><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">，</span><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">计划落地消保智能体项目，主要提升对于黑灰产的侦测，持续赋能远程银行消费者保障服务</span><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">。</span><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-char-indent-count:2.0000;text-autospace:ideograph-other; mso-pagination:none;line-height:180%;mso-list:l0 level1 lfo1;"><!--[if !supportLists]--><span style="font-family:宋体;mso-ascii-font-family:'Times New Roman';mso-hansi-font-family:'Times New Roman'; mso-bidi-font-family:'Times New Roman';font-size:10.5000pt;mso-font-kerning:1.0000pt;">1、</span><!--[endif]--><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">新增黑产名单管理，维护机构及客户维度（如代理维权、欺诈、恶意投诉）的黑名单数据；</span><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-char-indent-count:2.0000;text-autospace:ideograph-other; mso-pagination:none;line-height:180%;mso-list:l0 level1 lfo1;"><!--[if !supportLists]--><span style="font-family:宋体;mso-ascii-font-family:'Times New Roman';mso-hansi-font-family:'Times New Roman'; mso-bidi-font-family:'Times New Roman';font-size:10.5000pt;mso-font-kerning:1.0000pt;">2、</span><!--[endif]--><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">新增黑产标签管理，包括打标策略管理和打标案件复核，支持配置自动化打标规则并支持人工复核标记结果；</span><span style="mso-spacerun:'yes';font-family:'Times New Roman';mso-fareast-font-family:宋体; font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-char-indent-count:2.0000;text-autospace:ideograph-other; mso-pagination:none;line-height:180%;mso-list:l0 level1 lfo1;"><!--[if !supportLists]--><span style="font-family:宋体;mso-ascii-font-family:'Times New Roman';mso-hansi-font-family:'Times New Roman'; mso-bidi-font-family:'Times New Roman';font-size:10.5000pt;mso-font-kerning:1.0000pt;">3、</span><!--[endif]--><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">新增黑产证据管理，对于涉嫌黑产的声纹、伪冒公章等关键电子证据进行归档管理；</span><span style="mso-spacerun:'yes';font-family:'Times New Roman';mso-fareast-font-family:宋体; font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-char-indent-count:2.0000;text-autospace:ideograph-other; mso-pagination:none;line-height:180%;mso-list:l0 level1 lfo1;"><!--[if !supportLists]--><span style="font-family:宋体;mso-ascii-font-family:'Times New Roman';mso-hansi-font-family:'Times New Roman'; mso-bidi-font-family:'Times New Roman';font-size:10.5000pt;mso-font-kerning:1.0000pt;">4、</span><!--[endif]--><span style="mso-spacerun:'yes';font-family:宋体;mso-ascii-font-family:'Times New Roman'; mso-hansi-font-family:'Times New Roman';mso-bidi-font-family:'Times New Roman';font-size:10.5000pt; mso-font-kerning:1.0000pt;">新增外部机构报送管理，管理反欺诈数据对外的报送策略、查询权限及内容。</span><span style="mso-spacerun:'yes';font-family:'Times New Roman';mso-fareast-font-family:宋体; font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:14.0000pt; mso-font-kerning:1.0000pt;">附件：</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:14.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="center" style="margin-bottom:15.6000pt;mso-para-margin-bottom:1.0000gd;layout-grid-mode:char; text-align:center;line-height:120%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-weight:bold;font-size:14.0000pt;mso-font-kerning:1.0000pt;">宁波银行信息科技服务提供商尽职调查报告</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-weight:bold;font-size:14.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">一、基本信息</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.1服务提供商基本信息</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><div align="center"><table class="MsoNormalTable" border="1" cellspacing="0" style="border: none;"><tbody><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">服务提供商全称</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">成立日期</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="145" valign="center" style="width:109.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td><td width="131" valign="top" style="width:98.5000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">法人代表</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="136" valign="top" style="width:102.1000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">公司类型</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="145" valign="top" style="width:109.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td><td width="131" valign="top" style="width:98.5000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><font face="华文细黑">注册资本</font><font face="华文细黑">&amp;币种</font></span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="136" valign="top" style="width:102.1000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">统一社会信用代码</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:0.0000pt;">公司地址</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">联系人</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="145" valign="center" style="width:109.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td><td width="131" valign="top" style="width:98.5000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">联系人电话</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="136" valign="top" style="width:102.1000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:21.1000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">公司主营业务</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr></tbody></table></div><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.2监管评价</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否出现在监管机构的黑名单中）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（最近二年在政府或金融同业合作过程中是否受到处罚）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否存在未决诉讼）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.3关联公司或附属机构信息</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（关联公司或附属机构是否存在经营危机</font><font face="华文细黑">，该危机是否危及该服务提供商的正常经营）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.4主要客户清单列表</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（主要客户群体）</span><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></i></p><p class="16" style="margin-left:18.0000pt;text-indent:0.0000pt;mso-char-indent-count:0.0000; layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;mso-ansi-font-style:italic; font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">二、服务提供商持续经营能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;">2.1财务情况</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（近三年经审计的财务报表）</span><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></i></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;">三、服务提供商内部控制和管理能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;">3.1服务提供商内控评估报告</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（评估报告内容如覆盖以下</font><font face="华文细黑">3.2-3.6内容，则将评估报告内容对应填写至各个部分）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.2服务提供商的组织结构</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">(内部控制部门，如是否建立了内部的使用工具的安全测试部门、内控部门、审计部门)</span><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></i></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.3 IT制度体系建设</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否对其公司及项目的安全管理及流程管理建立了相应的制度）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（项目过程中的项目管理（</font><font face="华文细黑">PMO）体系，包括例会、沟通渠道等）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（服务质量控制方法）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.4培训体系建设</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否对其员工定期开展技术技能以及安全防范相关的培训，提供培训计划或培训材料）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.5服务提供商人员离职率</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（了解公司技术人员的离职率）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.6IT风险管控</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（包括对公司本身的</font><font face="华文细黑">IT风险管控及所承接外包项目的IT风险管控情况）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">四、服务提供商信息技术能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">4.1服务能力和支持技术 </span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（服务提供商的技术能力资质证明，专业认证等）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（描述使用的工作方法、应用软件、技术文档、评估模型、评估工具等使用情况、知识产权等）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">4.2服务经验与市场评价</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（服务提供商主要的服务行业、主营业务、服务客户）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（类似的服务项目经验及项目合同证明材料）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:10.5000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">五、服务提供商的网络和信息安全保障能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（该项评估内容用于非驻场信息科技外包）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（描述内容可包括网络与信息安全管理体系建设情况、网络与信息安全技术防护体系建设情况、安全事件响应和恢复能力、实践经验等）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p>