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从AGIT解读Excel合规:最低要求、推荐要求与标杆实践

  • 2026-11-05 03:40:56
从AGIT解读Excel合规:最低要求、推荐要求与标杆实践
看了AGIT《电子表格开发与验证指南》，是否还是有雾里看花，不知如何落地的赶脚？
本文将基于AGIT的原始要求，就EXCEL管理的几个核心问题模板设计、安全管理、数据管理、变更管理四个维度出发，拆解最低要求、推荐要求和标杆实践三档标准，帮助看清你的Excel管理应做到的程度。
感谢持续关注，希望能给到一点点帮助!
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基本 文件 流程 错误 SQL 调试
  1. 请求信息 : 2026-11-14 12:46:15 HTTP/1.1 GET : http://h.sjds.net/a/473326.html
  2. 运行时间 : 0.080395s [ 吞吐率：12.44req/s ] 内存消耗：4,312.54kb 文件加载：140
  3. 缓存信息 : 0 reads,0 writes
  4. 会话信息 : SESSION_ID=22e2c209d5224a64c30b99649dde9e45
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  1. CONNECT:[ UseTime:0.000687s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000811s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000448s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000358s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000595s ]
  6. SELECT * FROM `set` [ RunTime:0.000329s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000626s ]
  8. SELECT * FROM `article` WHERE `id` = 473326 LIMIT 1 [ RunTime:0.000429s ]
  9. UPDATE `article` SET `lasttime` = 1794631575 WHERE `id` = 473326 [ RunTime:0.001154s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000324s ]
  11. SELECT * FROM `article` WHERE `id` < 473326 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000502s ]
  12. SELECT * FROM `article` WHERE `id` > 473326 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000392s ]
  13. SELECT * FROM `article` WHERE `id` < 473326 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000575s ]
  14. SELECT * FROM `article` WHERE `id` < 473326 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000609s ]
  15. SELECT * FROM `article` WHERE `id` < 473326 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000585s ]
0.091132s