@liuhange/dsh-data-asset-shared 3.2.2 → 3.3.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
@@ -1,1023 +1,1109 @@
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- {
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- "version": "1.0",
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- "lastUpdated": "2026-08-21",
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- "valueAssessment": {
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- "highValue": {
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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": [
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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": [
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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"
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- },
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- "defaultValue": {
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- "score": 3,
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- "label": "★★★",
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- "recommendation": "需进一步评估"
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- }
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- },
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- "sensitivePatterns": {
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- "idCard": {
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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": "FULL"
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- },
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- "phone": {
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- "pattern": "1[3-9]\\d{9}",
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- "level": "PARTIAL"
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- },
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- "bankCard": {
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- "pattern": "[1-9]\\d{15,18}",
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- "level": "PARTIAL"
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- },
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- "email": {
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- "pattern": "[a-zA-Z0-9._%+-]+@[a-zA-Z0-9.-]+\\.[a-zA-Z]{2,}",
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- "level": "PARTIAL"
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- }
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- },
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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": [
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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": [
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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": [
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- "email"
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- ]
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- }
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- },
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- "cleaningRules": {
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- "missingValueStrategy": {
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- "government": "interpolation",
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- "financial": "manual_review",
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- "behavior": "mode_fill"
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- },
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- "qualityThreshold": {
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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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- {
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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": {
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- "complianceStatements": [
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- "本数据产品已完成脱敏处理",
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- "不包含个人身份信息",
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- "数据来源合法",
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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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- {
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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"
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- },
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- "qualityScoring": {
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- "weights": {
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- "completeness": 0.25,
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- "accuracy": 0.25,
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- "consistency": 0.25,
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- "timeliness": 0.25
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- },
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- "thresholds": {
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- "completeness": 60,
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- "accuracy": 60,
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- "consistency": 60,
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- "timeliness": 60
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- },
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- "completeness": {
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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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- {
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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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- {
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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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- {
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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": {
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- "timestampField": "updatedAt",
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- "freshnessThresholdHours": 720
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- }
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- },
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- "lineage": {
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- "enabled": false,
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- "storagePath": "lineage",
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- "hashAlgorithm": "SHA-256"
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- },
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- "advancedMasking": {
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- "defaultAlgorithm": "hash",
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- "fieldAlgorithms": {},
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- "fpe": {
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- "key": "${FPE_KEY}",
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- "radix": 10
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- },
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- "kAnonymity": {
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- "kValue": 2,
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- "quasiIdentifiers": [
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- "zipCode",
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- "age",
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- "gender"
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- ]
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- },
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- "differentialPrivacy": {
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- "epsilon": 1,
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- "totalBudget": 5,
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- "sensitivity": 1
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- },
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- "hash": {
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- "algorithm": "SHA-256",
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- "salt": "${HASH_SALT}"
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- }
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- },
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- "visualization": {
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- "charts": {
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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,
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- "responsive": true
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- },
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- "colorScheme": {
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- "primary": "#4A90D9",
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- "secondary": "#F5A623",
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- "success": "#7ED321",
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- "warning": "#F8E71C",
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- "danger": "#D0021B",
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- "background": "#F5F5F5",
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- "text": "#333333"
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- },
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- "interactions": {
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- "expandCollapse": true,
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- "chartSwitch": true,
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- "tooltip": true
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- },
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- "templateVersion": "1.0"
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- },
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- "sensitivityClassification": {
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- "fieldNameRules": [
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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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- {
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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",
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- "Internal": "partial",
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- "Confidential": "full",
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- "Secret": "encrypt"
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- },
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- "defaultLevel": "Internal"
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- },
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- "incrementalScheduling": {
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- "incrementalMode": false,
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- "cronExpression": "0 2 * * *",
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- "hashAlgorithm": "SHA-256",
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- "watchDirectory": "input",
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- "stateFilePath": "state/incremental-state.json",
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- "lockTimeout": 3600
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- },
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- "inventoryScan": {
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- "assetTripleCondition": {
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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": [
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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": [
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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": 0.2,
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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
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- },
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- "thresholds": {
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- "normality": 60,
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- "completeness": 60,
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- "accuracy": 60,
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- "consistency": 60,
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- "timeliness": 60,
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- "accessibility": 60
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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": [
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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,
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- "minAccessibleRate": 0.95
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- }
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- },
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- "valuation": {
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- "costBased": {
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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": [
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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": {
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- "high": 80,
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- "medium": 60,
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- "low": 40
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- }
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- },
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- "capitalizationTraceGuard": {
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- "enabled": true,
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- "policyRef": "财会〔2025〕33号",
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- "rule": "不得以评估等方式得出的金额直接作为入账和调账的依据",
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- "warningMessage": "评估值仅供参考,不得直接作为入账依据。依据:《关于严格执行企业会计准则切实做好企业2025年年报工作的通知》(财会〔2025〕33号)——不得将以评估等方式得出的金额直接作为入账和调账的依据。"
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- },
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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": [
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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",
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- "low": "成本为估算值,缺乏完整凭证"
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- }
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- }
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- },
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- "complianceCheck": {
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- "sourceRules": [
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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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- {
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- "id": "PRC_001",
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- "condition": "加工不得超出授权范围",
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- "lawRef": "个人信息保护法第十三条",
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- "compliant": true
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- },
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- {
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- "id": "PRC_002",
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- "condition": "个人信息须脱敏处理",
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- "lawRef": "个人信息保护法第五十一条",
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- "compliant": true
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- }
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- ],
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- "usageRules": [
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- {
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- "id": "USE_001",
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- "condition": "使用不得超出约定场景",
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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": "USE_002",
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- "condition": "脱敏后可按一般数据流通",
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- "lawRef": "发改数据〔2025〕18号",
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- "compliant": true
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- }
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- ],
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- "personalInfoMinimizeFields": [
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- "idCard",
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- "phone",
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- "bankCard",
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- "email",
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- "address",
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- "name",
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- "birthDate"
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- ],
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- "pilotPolicyReference": {
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- "enabled": true,
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- "policyName": "数据资产全过程管理试点方案",
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- "policyRef": "财资〔2024〕167号",
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- "keyPoints": [
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- "台账编制",
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- "登记",
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- "授权运营",
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- "收益分配",
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- "交易流通"
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- ],
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- "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。"
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- }
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- },
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- "registration": {
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- "rules": {
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- "disallowedScenarios": [
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- {
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- "id": "DIS_001",
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- "label": "危害国家安全",
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- "keywords": [
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- "国家安全",
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- "机密",
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- "涉密"
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- ]
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- },
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- {
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- "id": "DIS_002",
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- "label": "来源违反法律法规",
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- "keywords": [
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- "非法",
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- "窃取",
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- "违规采集"
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- ]
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- },
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- {
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- "id": "DIS_003",
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- "label": "权属纠纷未解决",
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- "keywords": [
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- "纠纷",
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- "争议",
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- "诉讼"
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- ]
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- },
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- {
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- "id": "DIS_004",
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- "label": "隐瞒真实情况",
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- "keywords": [
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- "隐瞒",
642
- "虚假",
643
- "欺诈"
644
- ]
645
- }
646
- ]
647
- },
648
- "agencies": {
649
- "mode": "local",
650
- "httpEndpoints": {
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": "${REG_SZ_API_KEY}"
662
- }
663
- }
664
- },
665
- "nationalSystem": {
666
- "url": "https://sjcqdj.nda.gov.cn",
667
- "apiKey": "${NATIONAL_REG_API_KEY}",
668
- "timeoutMs": 10000
669
- },
670
- "tripleAuditStandard": {
671
- "enabled": true,
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
- ],
677
- "policyRef": "国数综政策〔2026〕35号",
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)。"
679
- },
680
- "sevenStepFlow": {
681
- "enabled": true,
682
- "steps": [
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
- }
718
- ],
719
- "policyRef": "国数综政策〔2026〕35号"
720
- },
721
- "allowedAgencies": [
722
- "beijing",
723
- "shanghai",
724
- "shenzhen"
725
- ],
726
- "maxAgencyCount": 3,
727
- "onlineDate": "2026-09-11"
728
- },
729
- "pluginRoles": {
730
- "data-asset-inventory-scan": "入表资格初筛工具——专注判断哪些数据具备入表资格",
731
- "data-asset-quality-score": "质量审计工具——输出物可直接提交给审计机构作为质量依据",
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",
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",
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
1022
- }
1023
- }
1
+ {
2
+ "version": "1.0",
3
+ "lastUpdated": "2026-08-21",
4
+ "valueAssessment": {
5
+ "highValue": {
6
+ "keywords": [
7
+ "供应链",
8
+ "销售明细",
9
+ "设备工况",
10
+ "交易流水"
11
+ ],
12
+ "score": 5,
13
+ "label": "★★★★★",
14
+ "recommendation": "优先交易,建议入表"
15
+ },
16
+ "mediumValue": {
17
+ "keywords": [
18
+ "用户行为",
19
+ "产品数据",
20
+ "行业报告"
21
+ ],
22
+ "score": 3,
23
+ "label": "★★★",
24
+ "recommendation": "脱敏后交易"
25
+ },
26
+ "lowValue": {
27
+ "keywords": [
28
+ "日志",
29
+ "备份",
30
+ "临时"
31
+ ],
32
+ "score": 1,
33
+ "label": "★",
34
+ "recommendation": "评估处理成本"
35
+ },
36
+ "defaultValue": {
37
+ "score": 3,
38
+ "label": "★★★",
39
+ "recommendation": "需进一步评估"
40
+ }
41
+ },
42
+ "sensitivePatterns": {
43
+ "idCard": {
44
+ "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]",
45
+ "level": "FULL"
46
+ },
47
+ "phone": {
48
+ "pattern": "1[3-9]\\d{9}",
49
+ "level": "PARTIAL"
50
+ },
51
+ "bankCard": {
52
+ "pattern": "[1-9]\\d{15,18}",
53
+ "level": "PARTIAL"
54
+ },
55
+ "email": {
56
+ "pattern": "[a-zA-Z0-9._%+-]+@[a-zA-Z0-9.-]+\\.[a-zA-Z]{2,}",
57
+ "level": "PARTIAL"
58
+ }
59
+ },
60
+ "maskingLevels": {
61
+ "FULL": {
62
+ "description": "完全匿名化",
63
+ "applyTo": [
64
+ "idCard"
65
+ ]
66
+ },
67
+ "PARTIAL": {
68
+ "description": "假名化,保留前3后4",
69
+ "applyTo": [
70
+ "phone",
71
+ "bankCard"
72
+ ]
73
+ },
74
+ "GENERALIZE": {
75
+ "description": "泛化处理",
76
+ "applyTo": [
77
+ "email"
78
+ ]
79
+ }
80
+ },
81
+ "cleaningRules": {
82
+ "missingValueStrategy": {
83
+ "government": "interpolation",
84
+ "financial": "manual_review",
85
+ "behavior": "mode_fill"
86
+ },
87
+ "qualityThreshold": {
88
+ "A": {
89
+ "missingRate": 0.05,
90
+ "errorRate": 0.01,
91
+ "label": "优秀"
92
+ },
93
+ "B": {
94
+ "missingRate": 0.1,
95
+ "errorRate": 0.03,
96
+ "label": "良好"
97
+ },
98
+ "C": {
99
+ "missingRate": 0.2,
100
+ "errorRate": 0.05,
101
+ "label": "合格"
102
+ },
103
+ "D": {
104
+ "missingRate": 0.2,
105
+ "errorRate": 0.05,
106
+ "label": "不合格",
107
+ "action": "不建议交易"
108
+ }
109
+ }
110
+ },
111
+ "compliance": {
112
+ "policies": [
113
+ {
114
+ "name": "数据产权登记工作指引",
115
+ "doc": "国数综政策〔2026〕35号",
116
+ "check": "数据来源可登记"
117
+ },
118
+ {
119
+ "name": "数据流通安全治理",
120
+ "doc": "发改数据〔2025〕18号",
121
+ "check": "来源合法性"
122
+ },
123
+ {
124
+ "name": "数据脱敏工具标准",
125
+ "doc": "YD/T 6225-2024",
126
+ "check": "脱敏效果达标"
127
+ }
128
+ ]
129
+ },
130
+ "packaging": {
131
+ "complianceStatements": [
132
+ "本数据产品已完成脱敏处理",
133
+ "不包含个人身份信息",
134
+ "数据来源合法",
135
+ "建议交易前完成数据产权登记"
136
+ ],
137
+ "pricingRules": [
138
+ {
139
+ "valueLevel": "★★★★★",
140
+ "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"
141
+ },
142
+ {
143
+ "valueLevel": "★★★★",
144
+ "suggestion": "根据数据质量和应用场景定价,建议中高价交易"
145
+ },
146
+ {
147
+ "valueLevel": "★★★",
148
+ "suggestion": "根据数据质量和应用场景综合定价"
149
+ },
150
+ {
151
+ "valueLevel": "★★",
152
+ "suggestion": "建议低价交易或内部使用"
153
+ },
154
+ {
155
+ "valueLevel": "★",
156
+ "suggestion": "建议评估处理成本后决定是否交易"
157
+ }
158
+ ],
159
+ "defaultDescription": "适用于数据分析、模型训练、行业研究等场景",
160
+ "version": "V1.0"
161
+ },
162
+ "qualityScoring": {
163
+ "weights": {
164
+ "completeness": 0.25,
165
+ "accuracy": 0.25,
166
+ "consistency": 0.25,
167
+ "timeliness": 0.25
168
+ },
169
+ "thresholds": {
170
+ "completeness": 60,
171
+ "accuracy": 60,
172
+ "consistency": 60,
173
+ "timeliness": 60
174
+ },
175
+ "completeness": {
176
+ "missingMarkers": [
177
+ "null",
178
+ "undefined",
179
+ "N/A",
180
+ "",
181
+ "NULL",
182
+ "NaN"
183
+ ]
184
+ },
185
+ "accuracy": {
186
+ "formatRules": [
187
+ {
188
+ "fieldName": "phone",
189
+ "pattern": "1[3-9]\\d{9}",
190
+ "weight": 0.5
191
+ },
192
+ {
193
+ "fieldName": "email",
194
+ "pattern": "[a-zA-Z0-9._%+-]+@[a-zA-Z0-9.-]+\\.[a-zA-Z]{2,}",
195
+ "weight": 0.5
196
+ }
197
+ ],
198
+ "domainRules": [
199
+ {
200
+ "fieldName": "age",
201
+ "min": 0,
202
+ "max": 150,
203
+ "weight": 0.5
204
+ },
205
+ {
206
+ "fieldName": "score",
207
+ "min": 0,
208
+ "max": 100,
209
+ "weight": 0.5
210
+ }
211
+ ]
212
+ },
213
+ "consistency": {
214
+ "crossFieldRules": [
215
+ {
216
+ "name": "endDateAfterStartDate",
217
+ "fields": [
218
+ "startDate",
219
+ "endDate"
220
+ ],
221
+ "constraint": "after"
222
+ },
223
+ {
224
+ "name": "priceNonNegative",
225
+ "fields": [
226
+ "price"
227
+ ],
228
+ "constraint": "greaterThan",
229
+ "value": 0
230
+ }
231
+ ]
232
+ },
233
+ "timeliness": {
234
+ "timestampField": "updatedAt",
235
+ "freshnessThresholdHours": 720
236
+ }
237
+ },
238
+ "lineage": {
239
+ "enabled": false,
240
+ "storagePath": "lineage",
241
+ "hashAlgorithm": "SHA-256"
242
+ },
243
+ "advancedMasking": {
244
+ "defaultAlgorithm": "hash",
245
+ "fieldAlgorithms": {},
246
+ "fpe": {
247
+ "key": "${FPE_KEY}",
248
+ "radix": 10
249
+ },
250
+ "kAnonymity": {
251
+ "kValue": 2,
252
+ "quasiIdentifiers": [
253
+ "zipCode",
254
+ "age",
255
+ "gender"
256
+ ]
257
+ },
258
+ "differentialPrivacy": {
259
+ "epsilon": 1,
260
+ "totalBudget": 5,
261
+ "sensitivity": 1
262
+ },
263
+ "hash": {
264
+ "algorithm": "SHA-256",
265
+ "salt": "${HASH_SALT}"
266
+ }
267
+ },
268
+ "visualization": {
269
+ "charts": {
270
+ "bar": {
271
+ "enabled": true,
272
+ "title": "脱敏统计"
273
+ },
274
+ "comparison": {
275
+ "enabled": true,
276
+ "title": "清洗前后对比"
277
+ },
278
+ "pie": {
279
+ "enabled": true,
280
+ "title": "数据资产分布"
281
+ },
282
+ "radar": {
283
+ "enabled": true,
284
+ "title": "质量评分"
285
+ },
286
+ "flowchart": {
287
+ "enabled": true,
288
+ "title": "血缘追踪"
289
+ }
290
+ },
291
+ "layout": {
292
+ "columns": 2,
293
+ "responsive": true
294
+ },
295
+ "colorScheme": {
296
+ "primary": "#4A90D9",
297
+ "secondary": "#F5A623",
298
+ "success": "#7ED321",
299
+ "warning": "#F8E71C",
300
+ "danger": "#D0021B",
301
+ "background": "#F5F5F5",
302
+ "text": "#333333"
303
+ },
304
+ "interactions": {
305
+ "expandCollapse": true,
306
+ "chartSwitch": true,
307
+ "tooltip": true
308
+ },
309
+ "templateVersion": "1.0"
310
+ },
311
+ "sensitivityClassification": {
312
+ "fieldNameRules": [
313
+ {
314
+ "name": "idCard",
315
+ "pattern": "id_?card|身份证|identity",
316
+ "level": "Secret"
317
+ },
318
+ {
319
+ "name": "phone",
320
+ "pattern": "phone|手机|mobile|tel",
321
+ "level": "Confidential"
322
+ },
323
+ {
324
+ "name": "email",
325
+ "pattern": "email|邮箱|mail",
326
+ "level": "Confidential"
327
+ },
328
+ {
329
+ "name": "bankCard",
330
+ "pattern": "bank_?card|银行卡|account",
331
+ "level": "Secret"
332
+ },
333
+ {
334
+ "name": "address",
335
+ "pattern": "address|地址|addr",
336
+ "level": "Internal"
337
+ },
338
+ {
339
+ "name": "name",
340
+ "pattern": "^name$|姓名|username",
341
+ "level": "Internal"
342
+ },
343
+ {
344
+ "name": "public",
345
+ "pattern": "status|type|category|label|tag|level",
346
+ "level": "Public"
347
+ }
348
+ ],
349
+ "fieldValueRules": [
350
+ {
351
+ "name": "idCardValue",
352
+ "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]",
353
+ "level": "Secret"
354
+ },
355
+ {
356
+ "name": "phoneValue",
357
+ "pattern": "1[3-9]\\d{9}",
358
+ "level": "Confidential"
359
+ },
360
+ {
361
+ "name": "emailValue",
362
+ "pattern": "[a-zA-Z0-9._%+-]+@[a-zA-Z0-9.-]+\\.[a-zA-Z]{2,}",
363
+ "level": "Confidential"
364
+ },
365
+ {
366
+ "name": "bankCardValue",
367
+ "pattern": "[1-9]\\d{15,18}",
368
+ "level": "Secret"
369
+ }
370
+ ],
371
+ "levelMapping": {
372
+ "Public": "none",
373
+ "Internal": "partial",
374
+ "Confidential": "full",
375
+ "Secret": "encrypt"
376
+ },
377
+ "defaultLevel": "Internal"
378
+ },
379
+ "incrementalScheduling": {
380
+ "incrementalMode": false,
381
+ "cronExpression": "0 2 * * *",
382
+ "hashAlgorithm": "SHA-256",
383
+ "watchDirectory": "input",
384
+ "stateFilePath": "state/incremental-state.json",
385
+ "lockTimeout": 3600
386
+ },
387
+ "inventoryScan": {
388
+ "assetTripleCondition": {
389
+ "pastTransactionKeywords": [
390
+ "交易",
391
+ "采购",
392
+ "采集",
393
+ "生成",
394
+ "购买",
395
+ "合同",
396
+ "协议",
397
+ "业务",
398
+ "系统"
399
+ ],
400
+ "ownershipControlKeywords": [
401
+ "自有",
402
+ "拥有",
403
+ "控制",
404
+ "授权",
405
+ "委托",
406
+ "归属",
407
+ "产权",
408
+ "经营"
409
+ ],
410
+ "economicBenefitKeywords": [
411
+ "收益",
412
+ "价值",
413
+ "变现",
414
+ "交易",
415
+ "赋能",
416
+ "增值",
417
+ "利润",
418
+ "成本",
419
+ "经济"
420
+ ]
421
+ },
422
+ "ownershipClueRules": {
423
+ "holdingRightFields": [
424
+ "sourceSystem",
425
+ "acquisitionMethod",
426
+ "contractNumber",
427
+ "owner"
428
+ ],
429
+ "usageRightFields": [
430
+ "usageScope",
431
+ "licenseType",
432
+ "authorizedUsers",
433
+ "usageDuration"
434
+ ],
435
+ "operationRightFields": [
436
+ "productType",
437
+ "saleChannel",
438
+ "pricingModel",
439
+ "commercialUse"
440
+ ]
441
+ },
442
+ "scanScaleLimit": 10000,
443
+ "sensitiveKeywords": [
444
+ "密码",
445
+ "密钥",
446
+ "token",
447
+ "secret",
448
+ "credential",
449
+ "privateKey"
450
+ ]
451
+ },
452
+ "qualityScoringExtended": {
453
+ "weights": {
454
+ "normality": 0.15,
455
+ "completeness": 0.2,
456
+ "accuracy": 0.2,
457
+ "consistency": 0.15,
458
+ "timeliness": 0.15,
459
+ "accessibility": 0.15
460
+ },
461
+ "thresholds": {
462
+ "normality": 60,
463
+ "completeness": 60,
464
+ "accuracy": 60,
465
+ "consistency": 60,
466
+ "timeliness": 60,
467
+ "accessibility": 60
468
+ },
469
+ "normality": {
470
+ "fieldNamePattern": "^[a-z][a-zA-Z0-9_]*$",
471
+ "requiredFields": [
472
+ "id",
473
+ "name",
474
+ "createdAt",
475
+ "updatedAt"
476
+ ]
477
+ },
478
+ "accessibility": {
479
+ "readTimeoutMs": 5000,
480
+ "minAccessibleRate": 0.95
481
+ }
482
+ },
483
+ "valuation": {
484
+ "costBased": {
485
+ "costCategories": [
486
+ "acquisition",
487
+ "processing",
488
+ "storage",
489
+ "maintenance",
490
+ "labor",
491
+ "infrastructure"
492
+ ],
493
+ "depreciationYears": 5,
494
+ "depreciationMethod": "straight-line"
495
+ },
496
+ "incomeBased": {
497
+ "defaultDiscountRate": 0.08,
498
+ "defaultScenarioYears": 3,
499
+ "scenarioTemplates": [
500
+ "direct_sale",
501
+ "subscription",
502
+ "api_call",
503
+ "data_sharing",
504
+ "analytics_service"
505
+ ]
506
+ },
507
+ "pricingReference": {
508
+ "valueLevelThresholds": {
509
+ "high": 80,
510
+ "medium": 60,
511
+ "low": 40
512
+ }
513
+ },
514
+ "capitalizationTraceGuard": {
515
+ "enabled": true,
516
+ "policyRef": "财会〔2025〕33号",
517
+ "rule": "不得以评估等方式得出的金额直接作为入账和调账的依据",
518
+ "warningMessage": "评估值仅供参考,不得直接作为入账依据。依据:《关于严格执行企业会计准则切实做好企业2025年年报工作的通知》(财会〔2025〕33号)——不得将以评估等方式得出的金额直接作为入账和调账的依据。"
519
+ },
520
+ "costReliabilityMeasurement": {
521
+ "enabled": true,
522
+ "policyRef": "财会〔2023〕11号",
523
+ "reliabilityLevels": [
524
+ "high",
525
+ "medium",
526
+ "low"
527
+ ],
528
+ "criteria": {
529
+ "high": "有完整凭证链,成本可直接追溯至原始发票/合同",
530
+ "medium": "有部分凭证,成本经合理分摊计算",
531
+ "low": "成本为估算值,缺乏完整凭证"
532
+ }
533
+ }
534
+ },
535
+ "complianceCheck": {
536
+ "sourceRules": [
537
+ {
538
+ "id": "SRC_001",
539
+ "condition": "数据来源须有合同或协议",
540
+ "lawRef": "数据安全法第八条",
541
+ "compliant": true
542
+ },
543
+ {
544
+ "id": "SRC_002",
545
+ "condition": "采集方式须明示告知",
546
+ "lawRef": "个人信息保护法第十四条",
547
+ "compliant": true
548
+ },
549
+ {
550
+ "id": "SRC_003",
551
+ "condition": "不得非法获取他人数据",
552
+ "lawRef": "数据安全法第八条",
553
+ "compliant": true
554
+ }
555
+ ],
556
+ "processingRules": [
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
+ }
569
+ ],
570
+ "usageRules": [
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"
592
+ ],
593
+ "pilotPolicyReference": {
594
+ "enabled": true,
595
+ "policyName": "数据资产全过程管理试点方案",
596
+ "policyRef": "财资〔2024〕167号",
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
+ ],
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。"
605
+ }
606
+ },
607
+ "registration": {
608
+ "rules": {
609
+ "disallowedScenarios": [
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
+ }
646
+ ]
647
+ },
648
+ "agencies": {
649
+ "mode": "local",
650
+ "httpEndpoints": {
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": "${REG_SZ_API_KEY}"
662
+ }
663
+ }
664
+ },
665
+ "nationalSystem": {
666
+ "url": "https://sjcqdj.nda.gov.cn",
667
+ "apiKey": "${NATIONAL_REG_API_KEY}",
668
+ "timeoutMs": 10000
669
+ },
670
+ "tripleAuditStandard": {
671
+ "enabled": true,
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
+ ],
677
+ "policyRef": "国数综政策〔2026〕35号",
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)。"
679
+ },
680
+ "sevenStepFlow": {
681
+ "enabled": true,
682
+ "steps": [
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
+ }
718
+ ],
719
+ "policyRef": "国数综政策〔2026〕35号"
720
+ },
721
+ "allowedAgencies": [
722
+ "beijing",
723
+ "shanghai",
724
+ "shenzhen"
725
+ ],
726
+ "maxAgencyCount": 3,
727
+ "onlineDate": "2026-09-11"
728
+ },
729
+ "pluginRoles": {
730
+ "data-asset-inventory-scan": "入表资格初筛工具——专注判断哪些数据具备入表资格",
731
+ "data-asset-quality-score": "质量审计工具——输出物可直接提交给审计机构作为质量依据",
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",
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",
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
+ "coreRequiredFields": [
790
+ "事项名称",
791
+ "实施主体",
792
+ "办理条件",
793
+ "申请材料",
794
+ "办理流程",
795
+ "办理时限",
796
+ "收费标准",
797
+ "办理地点",
798
+ "咨询电话",
799
+ "监督电话",
800
+ "网上办理深度",
801
+ "结果送达方式",
802
+ "表格下载",
803
+ "办理时间"
804
+ ],
805
+ "extendedRequiredFields": [
806
+ "结果样本",
807
+ "通办范围",
808
+ "预约办理",
809
+ "网上支付",
810
+ "物流快递",
811
+ "中介机构"
812
+ ],
813
+ "semanticErrorRules": [
814
+ {
815
+ "ruleId": "SEM_TIME_LIMIT_001",
816
+ "targetField": "办理时限",
817
+ "kbType": "standardTimeLimits",
818
+ "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"
819
+ },
820
+ {
821
+ "ruleId": "SEM_MATERIAL_001",
822
+ "targetField": "申请材料",
823
+ "kbType": "standardMaterials",
824
+ "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}\""
825
+ },
826
+ {
827
+ "ruleId": "SEM_CONDITION_001",
828
+ "targetField": "办理条件",
829
+ "kbType": "standardConditions",
830
+ "suggestionTemplate": "办理条件要素\"{elementName}\"与标准模板不符,标准值为\"{standardValue}\""
831
+ }
832
+ ],
833
+ "logicErrorRules": [
834
+ {
835
+ "ruleId": "LOG_SITE_INSPECTION_001",
836
+ "triggerFields": [
837
+ "办理流程",
838
+ "办理时限"
839
+ ],
840
+ "condition": "流程含'现场勘查'且时限<5工作日",
841
+ "threshold": 5,
842
+ "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",
843
+ "standardClause": "国办发〔2015〕46号 第5.2条",
844
+ "triggerKeywords": [
845
+ "现场勘查"
846
+ ]
847
+ },
848
+ {
849
+ "ruleId": "LOG_INSTANT_HANDLE_001",
850
+ "triggerFields": [
851
+ "办理流程",
852
+ "办理时限"
853
+ ],
854
+ "condition": "流程含'当场办理'且时限为长时限(工作日单位且数值>1)",
855
+ "threshold": 1,
856
+ "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",
857
+ "standardClause": "国办发〔2015〕46号 第5.3条",
858
+ "triggerKeywords": [
859
+ "当场办理"
860
+ ]
861
+ },
862
+ {
863
+ "ruleId": "LOG_CONDITION_PROXY_001",
864
+ "triggerFields": [
865
+ "办理条件",
866
+ "办理流程"
867
+ ],
868
+ "condition": "条件要求'本人到场'但流程允许代办",
869
+ "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",
870
+ "standardClause": "国办发〔2015〕46号 第5.4条",
871
+ "triggerKeywords": [
872
+ "本人到场",
873
+ "本人办理",
874
+ "代办",
875
+ "委托办理"
876
+ ]
877
+ },
878
+ {
879
+ "ruleId": "LOG_MATERIAL_CONDITION_001",
880
+ "triggerFields": [
881
+ "申请材料",
882
+ "办理条件"
883
+ ],
884
+ "condition": "条件要求的证明材料未列入材料清单",
885
+ "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",
886
+ "standardClause": "国办发〔2015〕46号 第5.5条",
887
+ "triggerKeywords": [
888
+ "收入证明",
889
+ "产权证明",
890
+ "资质证明",
891
+ "无犯罪记录证明",
892
+ "健康证明",
893
+ "社保证明",
894
+ "纳税证明"
895
+ ]
896
+ },
897
+ {
898
+ "ruleId": "LOG_CONDITION_AGE_PROXY_001",
899
+ "standardClause": "国办发〔2015〕46号 第5.6条",
900
+ "triggerFields": [
901
+ "办理条件",
902
+ "办理流程"
903
+ ],
904
+ "condition": "办理条件含年龄限制且办理流程含代办",
905
+ "threshold": null,
906
+ "suggestionTemplate": "建议明确:未成年人由监护人代办,或删除年龄限制",
907
+ "triggerKeywords": [
908
+ "年满18周岁",
909
+ "年满十八周岁",
910
+ "须为成年人",
911
+ "监护人代办",
912
+ "未成年人代办",
913
+ "法定代理人代办"
914
+ ]
915
+ }
916
+ ],
917
+ "formatRules": [
918
+ {
919
+ "field": "办理时限",
920
+ "pattern": "^\\d+个工作日$",
921
+ "suggestionTemplate": "办理时限应使用\"X个工作日\"格式,如\"20个工作日\""
922
+ },
923
+ {
924
+ "field": "咨询电话",
925
+ "pattern": "^(\\d{3,4}-)?\\d{7,8}$",
926
+ "suggestionTemplate": "咨询电话应使用\"区号-号码\"格式,如\"010-12345678\""
927
+ },
928
+ {
929
+ "field": "收费标准",
930
+ "requiredKeywords": [
931
+ "不收费",
932
+ "收费依据"
933
+ ],
934
+ "suggestionTemplate": "收费标准应注明\"不收费\"或\"金额+收费依据\""
935
+ },
936
+ {
937
+ "field": "办理地点",
938
+ "requiredKeywords": [
939
+ "街道",
940
+ "路",
941
+ "号",
942
+ "室",
943
+ "楼",
944
+ "层",
945
+ "栋"
946
+ ],
947
+ "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"
948
+ },
949
+ {
950
+ "field": "监督电话",
951
+ "pattern": "^(\\d{3,4}-)?\\d{7,8}$",
952
+ "suggestionTemplate": "监督电话应使用\"区号-号码\"格式,如\"010-12345678\""
953
+ },
954
+ {
955
+ "field": "办理时间",
956
+ "requiredKeywords": [
957
+ "工作日",
958
+ "上午",
959
+ "下午",
960
+ "周一至周五"
961
+ ],
962
+ "suggestionTemplate": "办理时间应注明工作日及上下午时段,如\"周一至周五 上午9:00-12:00 下午13:30-17:00\""
963
+ }
964
+ ],
965
+ "severityMapping": {
966
+ "missing": "major",
967
+ "semantic": "critical",
968
+ "logical": "critical"
969
+ },
970
+ "scoreWeights": {
971
+ "completeness": 0.3,
972
+ "accuracy": 0.4,
973
+ "traceability": 0.3
974
+ },
975
+ "itemTypeMatching": {
976
+ "行政许可": {
977
+ "keywords": [
978
+ "许可",
979
+ "审批",
980
+ "核准"
981
+ ],
982
+ "codePrefix": "XK"
983
+ },
984
+ "行政确认": {
985
+ "keywords": [
986
+ "确认",
987
+ "认定",
988
+ "证明"
989
+ ],
990
+ "codePrefix": "QR"
991
+ },
992
+ "行政给付": {
993
+ "keywords": [
994
+ "给付",
995
+ "补贴",
996
+ "发放"
997
+ ],
998
+ "codePrefix": "GF"
999
+ },
1000
+ "行政征收": {
1001
+ "keywords": [
1002
+ "征收",
1003
+ "征用",
1004
+ "收费"
1005
+ ],
1006
+ "codePrefix": "ZS"
1007
+ },
1008
+ "当场办理类": {
1009
+ "keywords": [
1010
+ "当场办理",
1011
+ "即办件"
1012
+ ],
1013
+ "codePrefix": "DC"
1014
+ },
1015
+ "现场勘查类": {
1016
+ "keywords": [
1017
+ "现场勘查",
1018
+ "实地核查"
1019
+ ],
1020
+ "codePrefix": "XC"
1021
+ },
1022
+ "登记类": {
1023
+ "keywords": [
1024
+ "登记",
1025
+ "设立",
1026
+ "注册",
1027
+ "备案"
1028
+ ],
1029
+ "codePrefix": "DJ"
1030
+ },
1031
+ "延续类": {
1032
+ "keywords": [
1033
+ "延续",
1034
+ "续期",
1035
+ "换证"
1036
+ ],
1037
+ "codePrefix": "YX"
1038
+ },
1039
+ "变更类": {
1040
+ "keywords": [
1041
+ "变更",
1042
+ "修改",
1043
+ "调整"
1044
+ ],
1045
+ "codePrefix": "BG"
1046
+ }
1047
+ },
1048
+ "materialConciseThreshold": 5,
1049
+ "businessNormRules": [
1050
+ "字段命名符合政务数据规范",
1051
+ "编码符合国标要求"
1052
+ ],
1053
+ "convenienceWeights": {
1054
+ "timeLimit": 0.3,
1055
+ "onlineCapable": 0.4,
1056
+ "materialConcise": 0.3
1057
+ },
1058
+ "gbt47949Mapping": {
1059
+ "structured": "A01",
1060
+ "semiStructured": "A02",
1061
+ "unstructured": "A03"
1062
+ },
1063
+ "missingFieldStandardClause": "国办发〔2015〕46号 第4.1条",
1064
+ "localTermsPath": "config/local-standard-terms.json",
1065
+ "degradedSimilarityThreshold": 0.8,
1066
+ "inputLengthThreshold": 50000
1067
+ },
1068
+ "dataCirculationAssessment": {
1069
+ "tdsAccessCriteria": {
1070
+ "tech": [
1071
+ "身份认证",
1072
+ "资源封装",
1073
+ "目录维护",
1074
+ "审计追溯"
1075
+ ],
1076
+ "compliance": [
1077
+ "网络数据安全管理条例",
1078
+ "GB/T 41479-2022"
1079
+ ]
1080
+ },
1081
+ "tradeComplianceRules": [
1082
+ "参与方合规",
1083
+ "交易平台合规",
1084
+ "交易标的合规",
1085
+ "交易过程合规"
1086
+ ],
1087
+ "weights": {
1088
+ "compliance": 0.4,
1089
+ "tdsAccess": 0.3,
1090
+ "tradePrediction": 0.3
1091
+ }
1092
+ },
1093
+ "cityDataClassification": {
1094
+ "aiService": {
1095
+ "endpoint": "${AI_CLASSIFY_ENDPOINT}",
1096
+ "model": "city-data-classifier-v1",
1097
+ "timeoutMs": 30000,
1098
+ "retryCount": 2
1099
+ },
1100
+ "gbt47949CodePattern": "^[A-Z]d{2}d{2}$",
1101
+ "sensitivityGradingRules": {
1102
+ "public": "公开",
1103
+ "internal": "内部",
1104
+ "confidential": "机密",
1105
+ "restricted": "绝密"
1106
+ },
1107
+ "confidenceThreshold": 0.6
1108
+ }
1109
+ }