@liuhange/dsh-data-asset-shared 3.1.3 → 3.2.1

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@@ -3,19 +3,32 @@
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  "lastUpdated": "2026-08-21",
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  "valueAssessment": {
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  "highValue": {
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- "keywords": ["供应链", "销售明细", "设备工况", "交易流水"],
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+ "keywords": [
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+ "供应链",
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+ "销售明细",
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+ "设备工况",
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+ "交易流水"
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+ ],
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  "score": 5,
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  "label": "★★★★★",
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  "recommendation": "优先交易,建议入表"
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  },
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  "mediumValue": {
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- "keywords": ["用户行为", "产品数据", "行业报告"],
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+ "keywords": [
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+ "用户行为",
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+ "产品数据",
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+ "行业报告"
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+ ],
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  "score": 3,
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  "label": "★★★",
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  "recommendation": "脱敏后交易"
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  },
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  "lowValue": {
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- "keywords": ["日志", "备份", "临时"],
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+ "keywords": [
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+ "日志",
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+ "备份",
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+ "临时"
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+ ],
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  "score": 1,
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  "label": "★",
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  "recommendation": "评估处理成本"
@@ -47,15 +60,22 @@
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  "maskingLevels": {
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  "FULL": {
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  "description": "完全匿名化",
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- "applyTo": ["idCard"]
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+ "applyTo": [
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+ "idCard"
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+ ]
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  },
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  "PARTIAL": {
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  "description": "假名化,保留前3后4",
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- "applyTo": ["phone", "bankCard"]
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+ "applyTo": [
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+ "phone",
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+ "bankCard"
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+ ]
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  },
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  "GENERALIZE": {
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  "description": "泛化处理",
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- "applyTo": ["email"]
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+ "applyTo": [
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+ "email"
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+ ]
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  }
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  },
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  "cleaningRules": {
@@ -65,17 +85,46 @@
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  "behavior": "mode_fill"
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  },
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  "qualityThreshold": {
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- "A": { "missingRate": 0.05, "errorRate": 0.01, "label": "优秀" },
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- "B": { "missingRate": 0.10, "errorRate": 0.03, "label": "良好" },
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- "C": { "missingRate": 0.20, "errorRate": 0.05, "label": "合格" },
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- "D": { "missingRate": 0.20, "errorRate": 0.05, "label": "不合格", "action": "不建议交易" }
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+ "A": {
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+ "missingRate": 0.05,
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+ "errorRate": 0.01,
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+ "label": "优秀"
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+ },
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+ "B": {
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+ "missingRate": 0.1,
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+ "errorRate": 0.03,
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+ "label": "良好"
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+ },
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+ "C": {
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+ "missingRate": 0.2,
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+ "errorRate": 0.05,
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+ "label": "合格"
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+ },
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+ "D": {
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+ "missingRate": 0.2,
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+ "errorRate": 0.05,
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+ "label": "不合格",
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+ "action": "不建议交易"
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+ }
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  }
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  },
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  "compliance": {
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  "policies": [
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- { "name": "数据产权登记工作指引", "doc": "国数综政策〔2026〕35号", "check": "数据来源可登记" },
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- { "name": "数据流通安全治理", "doc": "发改数据〔2025〕18号", "check": "来源合法性" },
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- { "name": "数据脱敏工具标准", "doc": "YD/T 6225-2024", "check": "脱敏效果达标" }
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+ {
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+ "name": "数据产权登记工作指引",
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+ "doc": "国数综政策〔2026〕35号",
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+ "check": "数据来源可登记"
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+ },
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+ {
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+ "name": "数据流通安全治理",
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+ "doc": "发改数据〔2025〕18号",
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+ "check": "来源合法性"
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+ },
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+ {
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+ "name": "数据脱敏工具标准",
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+ "doc": "YD/T 6225-2024",
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+ "check": "脱敏效果达标"
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+ }
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  ]
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  },
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  "packaging": {
@@ -86,11 +135,26 @@
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  "建议交易前完成数据产权登记"
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  ],
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  "pricingRules": [
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- { "valueLevel": "★★★★★", "suggestion": "根据数据质量、稀缺性和应用场景综合定价,建议高价交易" },
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- { "valueLevel": "★★★★", "suggestion": "根据数据质量和应用场景定价,建议中高价交易" },
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- { "valueLevel": "★★★", "suggestion": "根据数据质量和应用场景综合定价" },
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- { "valueLevel": "★★", "suggestion": "建议低价交易或内部使用" },
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- { "valueLevel": "★", "suggestion": "建议评估处理成本后决定是否交易" }
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+ {
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+ "valueLevel": "★★★★★",
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+ "suggestion": "根据数据质量、稀缺性和应用场景综合定价,建议高价交易"
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+ },
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+ {
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+ "valueLevel": "★★★★",
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+ "suggestion": "根据数据质量和应用场景定价,建议中高价交易"
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+ },
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+ {
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+ "valueLevel": "★★★",
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+ "suggestion": "根据数据质量和应用场景综合定价"
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+ },
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+ {
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+ "valueLevel": "★★",
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+ "suggestion": "建议低价交易或内部使用"
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+ },
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+ {
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+ "valueLevel": "★",
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+ "suggestion": "建议评估处理成本后决定是否交易"
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+ }
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  ],
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  "defaultDescription": "适用于数据分析、模型训练、行业研究等场景",
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  "version": "V1.0"
@@ -109,22 +173,61 @@
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  "timeliness": 60
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  },
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  "completeness": {
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- "missingMarkers": ["null", "undefined", "N/A", "", "NULL", "NaN"]
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+ "missingMarkers": [
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+ "null",
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+ "undefined",
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+ "N/A",
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+ "",
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+ "NULL",
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+ "NaN"
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+ ]
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  },
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  "accuracy": {
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  "formatRules": [
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- { "fieldName": "phone", "pattern": "1[3-9]\\d{9}", "weight": 0.5 },
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- { "fieldName": "email", "pattern": "[a-zA-Z0-9._%+-]+@[a-zA-Z0-9.-]+\\.[a-zA-Z]{2,}", "weight": 0.5 }
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+ {
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+ "fieldName": "phone",
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+ "pattern": "1[3-9]\\d{9}",
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+ "weight": 0.5
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+ },
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+ {
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+ "fieldName": "email",
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+ "pattern": "[a-zA-Z0-9._%+-]+@[a-zA-Z0-9.-]+\\.[a-zA-Z]{2,}",
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+ "weight": 0.5
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+ }
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  ],
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  "domainRules": [
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- { "fieldName": "age", "min": 0, "max": 150, "weight": 0.5 },
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- { "fieldName": "score", "min": 0, "max": 100, "weight": 0.5 }
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+ {
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+ "fieldName": "age",
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+ "min": 0,
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+ "max": 150,
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+ "weight": 0.5
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+ },
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+ {
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+ "fieldName": "score",
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+ "min": 0,
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+ "max": 100,
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+ "weight": 0.5
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+ }
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  ]
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  },
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  "consistency": {
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  "crossFieldRules": [
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- { "name": "endDateAfterStartDate", "fields": ["startDate", "endDate"], "constraint": "after" },
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- { "name": "priceNonNegative", "fields": ["price"], "constraint": "greaterThan", "value": 0 }
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+ {
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+ "name": "endDateAfterStartDate",
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+ "fields": [
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+ "startDate",
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+ "endDate"
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+ ],
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+ "constraint": "after"
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+ },
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+ {
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+ "name": "priceNonNegative",
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+ "fields": [
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+ "price"
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+ ],
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+ "constraint": "greaterThan",
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+ "value": 0
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+ }
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  ]
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  },
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  "timeliness": {
@@ -146,12 +249,16 @@
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  },
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  "kAnonymity": {
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  "kValue": 2,
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- "quasiIdentifiers": ["zipCode", "age", "gender"]
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+ "quasiIdentifiers": [
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+ "zipCode",
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+ "age",
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+ "gender"
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+ ]
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  },
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  "differentialPrivacy": {
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- "epsilon": 1.0,
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- "totalBudget": 5.0,
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- "sensitivity": 1.0
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+ "epsilon": 1,
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+ "totalBudget": 5,
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+ "sensitivity": 1
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  },
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  "hash": {
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  "algorithm": "SHA-256",
@@ -160,11 +267,26 @@
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  },
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  "visualization": {
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  "charts": {
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- "bar": { "enabled": true, "title": "脱敏统计" },
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- "comparison": { "enabled": true, "title": "清洗前后对比" },
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- "pie": { "enabled": true, "title": "数据资产分布" },
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- "radar": { "enabled": true, "title": "质量评分" },
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- "flowchart": { "enabled": true, "title": "血缘追踪" }
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+ "bar": {
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+ "enabled": true,
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+ "title": "脱敏统计"
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+ },
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+ "comparison": {
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+ "enabled": true,
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+ "title": "清洗前后对比"
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+ },
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+ "pie": {
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+ "enabled": true,
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+ "title": "数据资产分布"
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+ },
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+ "radar": {
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+ "enabled": true,
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+ "title": "质量评分"
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+ },
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+ "flowchart": {
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+ "enabled": true,
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+ "title": "血缘追踪"
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+ }
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  },
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  "layout": {
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  "columns": 2,
@@ -188,19 +310,63 @@
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  },
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  "sensitivityClassification": {
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  "fieldNameRules": [
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- { "name": "idCard", "pattern": "id_?card|身份证|identity", "level": "Secret" },
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- { "name": "phone", "pattern": "phone|手机|mobile|tel", "level": "Confidential" },
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- { "name": "email", "pattern": "email|邮箱|mail", "level": "Confidential" },
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- { "name": "bankCard", "pattern": "bank_?card|银行卡|account", "level": "Secret" },
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- { "name": "address", "pattern": "address|地址|addr", "level": "Internal" },
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- { "name": "name", "pattern": "^name$|姓名|username", "level": "Internal" },
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- { "name": "public", "pattern": "status|type|category|label|tag|level", "level": "Public" }
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+ {
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+ "name": "idCard",
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+ "pattern": "id_?card|身份证|identity",
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+ "level": "Secret"
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+ },
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+ {
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+ "name": "phone",
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+ "pattern": "phone|手机|mobile|tel",
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+ "level": "Confidential"
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+ },
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+ {
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+ "name": "email",
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+ "pattern": "email|邮箱|mail",
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+ "level": "Confidential"
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+ },
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+ {
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+ "name": "bankCard",
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+ "pattern": "bank_?card|银行卡|account",
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+ "level": "Secret"
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+ },
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+ {
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+ "name": "address",
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+ "pattern": "address|地址|addr",
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+ "level": "Internal"
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+ },
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+ {
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+ "name": "name",
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+ "pattern": "^name$|姓名|username",
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+ "level": "Internal"
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+ },
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+ {
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+ "name": "public",
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+ "pattern": "status|type|category|label|tag|level",
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+ "level": "Public"
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+ }
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  ],
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  "fieldValueRules": [
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- { "name": "idCardValue", "pattern": "[1-9]\\d{5}(18|19|20)?\\d{2}(0[1-9]|1[0-2])(0[1-9]|[12]\\d|3[01])\\d{3}[\\dXx]", "level": "Secret" },
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- { "name": "phoneValue", "pattern": "1[3-9]\\d{9}", "level": "Confidential" },
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- { "name": "emailValue", "pattern": "[a-zA-Z0-9._%+-]+@[a-zA-Z0-9.-]+\\.[a-zA-Z]{2,}", "level": "Confidential" },
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- { "name": "bankCardValue", "pattern": "[1-9]\\d{15,18}", "level": "Secret" }
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+ {
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+ "name": "idCardValue",
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+ "pattern": "[1-9]\\d{5}(18|19|20)?\\d{2}(0[1-9]|1[0-2])(0[1-9]|[12]\\d|3[01])\\d{3}[\\dXx]",
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+ "level": "Secret"
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+ },
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+ {
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+ "name": "phoneValue",
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+ "pattern": "1[3-9]\\d{9}",
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+ "level": "Confidential"
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+ },
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+ {
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+ "name": "emailValue",
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+ "pattern": "[a-zA-Z0-9._%+-]+@[a-zA-Z0-9.-]+\\.[a-zA-Z]{2,}",
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+ "level": "Confidential"
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+ },
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+ {
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+ "name": "bankCardValue",
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+ "pattern": "[1-9]\\d{15,18}",
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+ "level": "Secret"
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+ }
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  ],
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  "levelMapping": {
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  "Public": "none",
@@ -220,23 +386,74 @@
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  },
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  "inventoryScan": {
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  "assetTripleCondition": {
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- "pastTransactionKeywords": ["交易", "采购", "采集", "生成", "购买", "合同", "协议", "业务", "系统"],
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- "ownershipControlKeywords": ["自有", "拥有", "控制", "授权", "委托", "归属", "产权", "经营"],
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- "economicBenefitKeywords": ["收益", "价值", "变现", "交易", "赋能", "增值", "利润", "成本", "经济"]
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+ "pastTransactionKeywords": [
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+ "交易",
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+ "采购",
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+ "采集",
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+ "生成",
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+ "购买",
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+ "合同",
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+ "协议",
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+ "业务",
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+ "系统"
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+ ],
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+ "ownershipControlKeywords": [
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+ "自有",
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+ "拥有",
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+ "控制",
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+ "授权",
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+ "委托",
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+ "归属",
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+ "产权",
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+ "经营"
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+ ],
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+ "economicBenefitKeywords": [
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+ "收益",
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+ "价值",
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+ "变现",
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+ "交易",
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+ "赋能",
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+ "增值",
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+ "利润",
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+ "成本",
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+ "经济"
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+ ]
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  },
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  "ownershipClueRules": {
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- "holdingRightFields": ["sourceSystem", "acquisitionMethod", "contractNumber", "owner"],
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- "usageRightFields": ["usageScope", "licenseType", "authorizedUsers", "usageDuration"],
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- "operationRightFields": ["productType", "saleChannel", "pricingModel", "commercialUse"]
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+ "holdingRightFields": [
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+ "sourceSystem",
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+ "acquisitionMethod",
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+ "contractNumber",
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+ "owner"
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+ ],
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+ "usageRightFields": [
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+ "usageScope",
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+ "licenseType",
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+ "authorizedUsers",
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+ "usageDuration"
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+ ],
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+ "operationRightFields": [
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+ "productType",
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+ "saleChannel",
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+ "pricingModel",
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+ "commercialUse"
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+ ]
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  },
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  "scanScaleLimit": 10000,
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- "sensitiveKeywords": ["密码", "密钥", "token", "secret", "credential", "privateKey"]
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+ "sensitiveKeywords": [
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+ "密码",
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+ "密钥",
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+ "token",
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+ "secret",
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+ "credential",
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+ "privateKey"
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+ ]
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  },
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  "qualityScoringExtended": {
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  "weights": {
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  "normality": 0.15,
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- "completeness": 0.20,
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- "accuracy": 0.20,
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+ "completeness": 0.2,
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+ "accuracy": 0.2,
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  "consistency": 0.15,
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  "timeliness": 0.15,
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  "accessibility": 0.15
@@ -251,7 +468,12 @@
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  },
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  "normality": {
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  "fieldNamePattern": "^[a-z][a-zA-Z0-9_]*$",
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- "requiredFields": ["id", "name", "createdAt", "updatedAt"]
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+ "requiredFields": [
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+ "id",
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+ "name",
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+ "createdAt",
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+ "updatedAt"
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+ ]
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  },
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  "accessibility": {
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  "readTimeoutMs": 5000,
@@ -260,14 +482,27 @@
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  },
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  "valuation": {
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  "costBased": {
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- "costCategories": ["acquisition", "processing", "storage", "maintenance", "labor", "infrastructure"],
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+ "costCategories": [
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+ "acquisition",
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+ "processing",
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+ "storage",
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+ "maintenance",
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+ "labor",
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+ "infrastructure"
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+ ],
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  "depreciationYears": 5,
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  "depreciationMethod": "straight-line"
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  },
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  "incomeBased": {
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  "defaultDiscountRate": 0.08,
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  "defaultScenarioYears": 3,
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- "scenarioTemplates": ["direct_sale", "subscription", "api_call", "data_sharing", "analytics_service"]
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+ "scenarioTemplates": [
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+ "direct_sale",
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+ "subscription",
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+ "api_call",
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+ "data_sharing",
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+ "analytics_service"
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+ ]
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  },
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  "pricingReference": {
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  "valueLevelThresholds": {
@@ -285,7 +520,11 @@
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  "costReliabilityMeasurement": {
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  "enabled": true,
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  "policyRef": "财会〔2023〕11号",
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- "reliabilityLevels": ["high", "medium", "low"],
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+ "reliabilityLevels": [
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+ "high",
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+ "medium",
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+ "low"
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+ ],
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  "criteria": {
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  "high": "有完整凭证链,成本可直接追溯至原始发票/合同",
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  "medium": "有部分凭证,成本经合理分摊计算",
@@ -295,42 +534,132 @@
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  },
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  "complianceCheck": {
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  "sourceRules": [
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- { "id": "SRC_001", "condition": "数据来源须有合同或协议", "lawRef": "数据安全法第八条", "compliant": true },
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- { "id": "SRC_002", "condition": "采集方式须明示告知", "lawRef": "个人信息保护法第十四条", "compliant": true },
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- { "id": "SRC_003", "condition": "不得非法获取他人数据", "lawRef": "数据安全法第八条", "compliant": true }
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+ {
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+ "id": "SRC_001",
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+ "condition": "数据来源须有合同或协议",
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+ "lawRef": "数据安全法第八条",
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+ "compliant": true
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+ },
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+ {
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+ "id": "SRC_002",
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+ "condition": "采集方式须明示告知",
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+ "lawRef": "个人信息保护法第十四条",
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+ "compliant": true
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+ },
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+ {
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+ "id": "SRC_003",
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+ "condition": "不得非法获取他人数据",
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+ "lawRef": "数据安全法第八条",
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+ "compliant": true
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+ }
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  ],
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  "processingRules": [
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- { "id": "PRC_001", "condition": "加工不得超出授权范围", "lawRef": "个人信息保护法第十三条", "compliant": true },
304
- { "id": "PRC_002", "condition": "个人信息须脱敏处理", "lawRef": "个人信息保护法第五十一条", "compliant": true }
557
+ {
558
+ "id": "PRC_001",
559
+ "condition": "加工不得超出授权范围",
560
+ "lawRef": "个人信息保护法第十三条",
561
+ "compliant": true
562
+ },
563
+ {
564
+ "id": "PRC_002",
565
+ "condition": "个人信息须脱敏处理",
566
+ "lawRef": "个人信息保护法第五十一条",
567
+ "compliant": true
568
+ }
305
569
  ],
306
570
  "usageRules": [
307
- { "id": "USE_001", "condition": "使用不得超出约定场景", "lawRef": "数据安全法第八条", "compliant": true },
308
- { "id": "USE_002", "condition": "脱敏后可按一般数据流通", "lawRef": "发改数据〔2025〕18号", "compliant": true }
571
+ {
572
+ "id": "USE_001",
573
+ "condition": "使用不得超出约定场景",
574
+ "lawRef": "数据安全法第八条",
575
+ "compliant": true
576
+ },
577
+ {
578
+ "id": "USE_002",
579
+ "condition": "脱敏后可按一般数据流通",
580
+ "lawRef": "发改数据〔2025〕18号",
581
+ "compliant": true
582
+ }
583
+ ],
584
+ "personalInfoMinimizeFields": [
585
+ "idCard",
586
+ "phone",
587
+ "bankCard",
588
+ "email",
589
+ "address",
590
+ "name",
591
+ "birthDate"
309
592
  ],
310
- "personalInfoMinimizeFields": ["idCard", "phone", "bankCard", "email", "address", "name", "birthDate"],
311
593
  "pilotPolicyReference": {
312
594
  "enabled": true,
313
595
  "policyName": "数据资产全过程管理试点方案",
314
596
  "policyRef": "财资〔2024〕167号",
315
- "keyPoints": ["台账编制", "登记", "授权运营", "收益分配", "交易流通"],
597
+ "keyPoints": [
598
+ "台账编制",
599
+ "登记",
600
+ "授权运营",
601
+ "收益分配",
602
+ "交易流通"
603
+ ],
316
604
  "embedMessage": "依据:《数据资产全过程管理试点方案》(财资〔2024〕167号)——围绕数据资产台账编制、登记、授权运营、收益分配、交易流通等重点环节开展试点。"
317
605
  }
318
606
  },
319
607
  "registration": {
320
608
  "rules": {
321
609
  "disallowedScenarios": [
322
- { "id": "DIS_001", "label": "危害国家安全", "keywords": ["国家安全", "机密", "涉密"] },
323
- { "id": "DIS_002", "label": "来源违反法律法规", "keywords": ["非法", "窃取", "违规采集"] },
324
- { "id": "DIS_003", "label": "权属纠纷未解决", "keywords": ["纠纷", "争议", "诉讼"] },
325
- { "id": "DIS_004", "label": "隐瞒真实情况", "keywords": ["隐瞒", "虚假", "欺诈"] }
610
+ {
611
+ "id": "DIS_001",
612
+ "label": "危害国家安全",
613
+ "keywords": [
614
+ "国家安全",
615
+ "机密",
616
+ "涉密"
617
+ ]
618
+ },
619
+ {
620
+ "id": "DIS_002",
621
+ "label": "来源违反法律法规",
622
+ "keywords": [
623
+ "非法",
624
+ "窃取",
625
+ "违规采集"
626
+ ]
627
+ },
628
+ {
629
+ "id": "DIS_003",
630
+ "label": "权属纠纷未解决",
631
+ "keywords": [
632
+ "纠纷",
633
+ "争议",
634
+ "诉讼"
635
+ ]
636
+ },
637
+ {
638
+ "id": "DIS_004",
639
+ "label": "隐瞒真实情况",
640
+ "keywords": [
641
+ "隐瞒",
642
+ "虚假",
643
+ "欺诈"
644
+ ]
645
+ }
326
646
  ]
327
647
  },
328
648
  "agencies": {
329
649
  "mode": "local",
330
650
  "httpEndpoints": {
331
- "beijing": { "url": "https://sjcqdj.nda.gov.cn/api/beijing", "apiKey": "${REG_BJ_API_KEY}" },
332
- "shanghai": { "url": "https://sjcqdj.nda.gov.cn/api/shanghai", "apiKey": "${REG_SH_API_KEY}" },
333
- "shenzhen": { "url": "https://sjcqdj.nda.gov.cn/api/shenzhen", "apiKey": "${REG_SZ_API_KEY}" }
651
+ "beijing": {
652
+ "url": "https://sjcqdj.nda.gov.cn/api/beijing",
653
+ "apiKey": "${REG_BJ_API_KEY}"
654
+ },
655
+ "shanghai": {
656
+ "url": "https://sjcqdj.nda.gov.cn/api/shanghai",
657
+ "apiKey": "${REG_SH_API_KEY}"
658
+ },
659
+ "shenzhen": {
660
+ "url": "https://sjcqdj.nda.gov.cn/api/shenzhen",
661
+ "apiKey": "${REG_SZ_API_KEY}"
662
+ }
334
663
  }
335
664
  },
336
665
  "nationalSystem": {
@@ -340,24 +669,60 @@
340
669
  },
341
670
  "tripleAuditStandard": {
342
671
  "enabled": true,
343
- "standards": ["数据描述准确性", "数据来源合规性", "数据产权明确性"],
672
+ "standards": [
673
+ "数据描述准确性",
674
+ "数据来源合规性",
675
+ "数据产权明确性"
676
+ ],
344
677
  "policyRef": "国数综政策〔2026〕35号",
345
678
  "promptMessage": "登记审查重点为三重审核标准:①数据描述准确性 ②数据来源合规性 ③数据产权明确性。依据:《数据产权登记工作指引(试行)》(国数综政策〔2026〕35号)。"
346
679
  },
347
680
  "sevenStepFlow": {
348
681
  "enabled": true,
349
682
  "steps": [
350
- { "step": 1, "name": "申请", "durationDays": null },
351
- { "step": 2, "name": "受理", "durationDays": 3 },
352
- { "step": 3, "name": "审查", "durationDays": null },
353
- { "step": 4, "name": "公示", "durationDays": 5 },
354
- { "step": 5, "name": "异议处理", "durationDays": 10 },
355
- { "step": 6, "name": "信息存证", "durationDays": null },
356
- { "step": 7, "name": "凭证核发", "durationDays": null }
683
+ {
684
+ "step": 1,
685
+ "name": "申请",
686
+ "durationDays": null
687
+ },
688
+ {
689
+ "step": 2,
690
+ "name": "受理",
691
+ "durationDays": 3
692
+ },
693
+ {
694
+ "step": 3,
695
+ "name": "审查",
696
+ "durationDays": null
697
+ },
698
+ {
699
+ "step": 4,
700
+ "name": "公示",
701
+ "durationDays": 5
702
+ },
703
+ {
704
+ "step": 5,
705
+ "name": "异议处理",
706
+ "durationDays": 10
707
+ },
708
+ {
709
+ "step": 6,
710
+ "name": "信息存证",
711
+ "durationDays": null
712
+ },
713
+ {
714
+ "step": 7,
715
+ "name": "凭证核发",
716
+ "durationDays": null
717
+ }
357
718
  ],
358
719
  "policyRef": "国数综政策〔2026〕35号"
359
720
  },
360
- "allowedAgencies": ["beijing", "shanghai", "shenzhen"],
721
+ "allowedAgencies": [
722
+ "beijing",
723
+ "shanghai",
724
+ "shenzhen"
725
+ ],
361
726
  "maxAgencyCount": 3,
362
727
  "onlineDate": "2026-09-11"
363
728
  },
@@ -367,5 +732,292 @@
367
732
  "data-asset-valuation": "估值底稿自动化生成器——注重成本能够可靠计量的要求",
368
733
  "data-asset-compliance-check": "合规预检工具——让企业先自查再找律师出正式意见",
369
734
  "data-asset-registration-helper": "材料生成器——材料准备环节最适合工具化"
735
+ },
736
+ "attestation": {
737
+ "inspector": "dsh-visibility-doctor",
738
+ "severityMapping": {
739
+ "critical": 20,
740
+ "major": 10,
741
+ "minor": 5
742
+ },
743
+ "statementTemplate": {
744
+ "scope": "本鉴证报告基于数据质量六维评分结果生成",
745
+ "basis": "依据《数据质量鉴证评价方法》(T/CIIA 060-2025)及《企业数据资源相关会计处理暂行规定》(财会〔2023〕11号)",
746
+ "conclusion": "鉴证结论:数据质量符合/不符合入表要求"
747
+ }
748
+ },
749
+ "aiDatasetInspection": {
750
+ "kappaThreshold": 0.7,
751
+ "minSampleThreshold": 50,
752
+ "leakDetectionScaleLimit": 1000000
753
+ },
754
+ "govDataInspection": {
755
+ "dataSourcePriority": [
756
+ "provincial",
757
+ "national"
758
+ ],
759
+ "dataSourceCredentials": {
760
+ "national": {
761
+ "apiKey": "NATIONAL_API_KEY",
762
+ "endpoint": "NATIONAL_API_ENDPOINT"
763
+ },
764
+ "provincial": {
765
+ "apiKey": "PROVINCIAL_API_KEY",
766
+ "endpoint": "PROVINCIAL_API_ENDPOINT"
767
+ },
768
+ "standard": {
769
+ "docPath": "STANDARD_DOC_PATH",
770
+ "endpoint": "STANDARD_RULES_ENDPOINT"
771
+ }
772
+ },
773
+ "guideRequiredElements": [
774
+ "事项名称",
775
+ "实施主体",
776
+ "办理条件",
777
+ "申请材料",
778
+ "办理流程",
779
+ "办理时限",
780
+ "收费标准",
781
+ "办理地点",
782
+ "咨询电话",
783
+ "监督电话",
784
+ "办理时间",
785
+ "网上办理深度",
786
+ "表格下载",
787
+ "结果送达方式"
788
+ ],
789
+ "semanticErrorRules": [
790
+ {
791
+ "ruleId": "SEM_TIME_LIMIT_001",
792
+ "targetField": "办理时限",
793
+ "kbType": "standardTimeLimits",
794
+ "suggestionTemplate": "办理时限应不超过法定上限{legalUpperLimit}个工作日,当前值{actualValue}超出法定上限"
795
+ },
796
+ {
797
+ "ruleId": "SEM_MATERIAL_001",
798
+ "targetField": "申请材料",
799
+ "kbType": "standardMaterials",
800
+ "suggestionTemplate": "申请材料\"{actualValue}\"与标准材料清单不匹配,建议使用标准名称\"{standardName}\""
801
+ },
802
+ {
803
+ "ruleId": "SEM_CONDITION_001",
804
+ "targetField": "办理条件",
805
+ "kbType": "standardConditions",
806
+ "suggestionTemplate": "办理条件要素\"{elementName}\"与标准模板不符,标准值为\"{standardValue}\""
807
+ }
808
+ ],
809
+ "logicErrorRules": [
810
+ {
811
+ "ruleId": "LOG_SITE_INSPECTION_001",
812
+ "triggerFields": [
813
+ "办理流程",
814
+ "办理时限"
815
+ ],
816
+ "condition": "流程含'现场勘查'且时限<5工作日",
817
+ "threshold": 5,
818
+ "suggestionTemplate": "办理流程含\"现场勘查\"环节,办理时限应不少于5个工作日,当前时限过短",
819
+ "standardClause": "DB1405/T 085-2025 第5.2条",
820
+ "triggerKeywords": [
821
+ "现场勘查"
822
+ ]
823
+ },
824
+ {
825
+ "ruleId": "LOG_INSTANT_HANDLE_001",
826
+ "triggerFields": [
827
+ "办理流程",
828
+ "办理时限"
829
+ ],
830
+ "condition": "流程含'当场办理'且时限为长时限(工作日单位且数值>1)",
831
+ "threshold": 1,
832
+ "suggestionTemplate": "办理流程含\"当场办理\"环节,办理时限应为当场办结或1个工作日内,当前时限过长",
833
+ "standardClause": "DB1405/T 085-2025 第5.3条",
834
+ "triggerKeywords": [
835
+ "当场办理"
836
+ ]
837
+ },
838
+ {
839
+ "ruleId": "LOG_CONDITION_PROXY_001",
840
+ "triggerFields": [
841
+ "办理条件",
842
+ "办理流程"
843
+ ],
844
+ "condition": "条件要求'本人到场'但流程允许代办",
845
+ "suggestionTemplate": "办理条件要求\"本人到场\"但办理流程允许代办,两者存在矛盾,建议统一",
846
+ "standardClause": "DB1405/T 085-2025 第5.4条",
847
+ "triggerKeywords": [
848
+ "本人到场",
849
+ "本人办理",
850
+ "代办",
851
+ "委托办理"
852
+ ]
853
+ },
854
+ {
855
+ "ruleId": "LOG_MATERIAL_CONDITION_001",
856
+ "triggerFields": [
857
+ "申请材料",
858
+ "办理条件"
859
+ ],
860
+ "condition": "条件要求的证明材料未列入材料清单",
861
+ "suggestionTemplate": "办理条件要求的证明材料\"{missingMaterial}\"未列入申请材料清单,建议补充",
862
+ "standardClause": "DB1405/T 085-2025 第5.5条",
863
+ "triggerKeywords": [
864
+ "收入证明",
865
+ "产权证明",
866
+ "资质证明",
867
+ "无犯罪记录证明",
868
+ "健康证明",
869
+ "社保证明",
870
+ "纳税证明"
871
+ ]
872
+ }
873
+ ],
874
+ "formatRules": [
875
+ {
876
+ "field": "办理时限",
877
+ "pattern": "^\\d+个工作日$",
878
+ "suggestionTemplate": "办理时限应使用\"X个工作日\"格式,如\"20个工作日\""
879
+ },
880
+ {
881
+ "field": "咨询电话",
882
+ "pattern": "^(\\d{3,4}-)?\\d{7,8}$",
883
+ "suggestionTemplate": "咨询电话应使用\"区号-号码\"格式,如\"010-12345678\""
884
+ },
885
+ {
886
+ "field": "收费标准",
887
+ "requiredKeywords": [
888
+ "不收费",
889
+ "收费依据"
890
+ ],
891
+ "suggestionTemplate": "收费标准应注明\"不收费\"或\"金额+收费依据\""
892
+ },
893
+ {
894
+ "field": "办理地点",
895
+ "requiredKeywords": [
896
+ "街道",
897
+ "路",
898
+ "号",
899
+ "室",
900
+ "楼",
901
+ "层",
902
+ "栋"
903
+ ],
904
+ "suggestionTemplate": "办理地点应包含具体地址信息(街道/路/号等),不应仅用模糊描述"
905
+ }
906
+ ],
907
+ "severityMapping": {
908
+ "missing": "major",
909
+ "semantic": "critical",
910
+ "logical": "critical"
911
+ },
912
+ "scoreWeights": {
913
+ "completeness": 0.3,
914
+ "accuracy": 0.4,
915
+ "traceability": 0.3
916
+ },
917
+ "itemTypeMatching": {
918
+ "行政许可": {
919
+ "keywords": [
920
+ "许可",
921
+ "审批",
922
+ "核准"
923
+ ],
924
+ "codePrefix": "XK"
925
+ },
926
+ "行政确认": {
927
+ "keywords": [
928
+ "确认",
929
+ "认定",
930
+ "证明"
931
+ ],
932
+ "codePrefix": "QR"
933
+ },
934
+ "行政给付": {
935
+ "keywords": [
936
+ "给付",
937
+ "补贴",
938
+ "发放"
939
+ ],
940
+ "codePrefix": "GF"
941
+ },
942
+ "行政征收": {
943
+ "keywords": [
944
+ "征收",
945
+ "征用",
946
+ "收费"
947
+ ],
948
+ "codePrefix": "ZS"
949
+ },
950
+ "当场办理类": {
951
+ "keywords": [
952
+ "当场办理",
953
+ "即办件"
954
+ ],
955
+ "codePrefix": "DC"
956
+ },
957
+ "现场勘查类": {
958
+ "keywords": [
959
+ "现场勘查",
960
+ "实地核查"
961
+ ],
962
+ "codePrefix": "XC"
963
+ }
964
+ },
965
+ "materialConciseThreshold": 5,
966
+ "businessNormRules": [
967
+ "字段命名符合政务数据规范",
968
+ "编码符合国标要求"
969
+ ],
970
+ "convenienceWeights": {
971
+ "timeLimit": 0.3,
972
+ "onlineCapable": 0.4,
973
+ "materialConcise": 0.3
974
+ },
975
+ "gbt47949Mapping": {
976
+ "structured": "A01",
977
+ "semiStructured": "A02",
978
+ "unstructured": "A03"
979
+ },
980
+ "missingFieldStandardClause": "DB1405/T 085-2025 第4.1条"
981
+ },
982
+ "dataCirculationAssessment": {
983
+ "tdsAccessCriteria": {
984
+ "tech": [
985
+ "身份认证",
986
+ "资源封装",
987
+ "目录维护",
988
+ "审计追溯"
989
+ ],
990
+ "compliance": [
991
+ "网络数据安全管理条例",
992
+ "GB/T 41479-2022"
993
+ ]
994
+ },
995
+ "tradeComplianceRules": [
996
+ "参与方合规",
997
+ "交易平台合规",
998
+ "交易标的合规",
999
+ "交易过程合规"
1000
+ ],
1001
+ "weights": {
1002
+ "compliance": 0.4,
1003
+ "tdsAccess": 0.3,
1004
+ "tradePrediction": 0.3
1005
+ }
1006
+ },
1007
+ "cityDataClassification": {
1008
+ "aiService": {
1009
+ "endpoint": "${AI_CLASSIFY_ENDPOINT}",
1010
+ "model": "city-data-classifier-v1",
1011
+ "timeoutMs": 30000,
1012
+ "retryCount": 2
1013
+ },
1014
+ "gbt47949CodePattern": "^[A-Z]d{2}d{2}$",
1015
+ "sensitivityGradingRules": {
1016
+ "public": "公开",
1017
+ "internal": "内部",
1018
+ "confidential": "机密",
1019
+ "restricted": "绝密"
1020
+ },
1021
+ "confidenceThreshold": 0.6
370
1022
  }
371
- }
1023
+ }