@liuhange/dsh-data-asset-shared 3.2.3 → 3.3.1
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.
- package/config/business-rules.json +1109 -1023
- package/config/local-standard-terms.json +579 -0
- package/config/policy-references.json +6 -11
- package/config/reference-system.json +127 -0
- package/cordis.patch.yml +1 -1
- package/lib/auditLogger.js +8 -1
- package/lib/fileFormatAdapter.js +4 -6
- package/lib/types/auditLogger.d.ts +4 -0
- package/lib/types/index.d.ts +1 -1
- package/package.json +19 -12
- package/LICENSE +0 -21
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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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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
|
-
"
|
|
790
|
-
|
|
791
|
-
|
|
792
|
-
|
|
793
|
-
|
|
794
|
-
|
|
795
|
-
|
|
796
|
-
|
|
797
|
-
|
|
798
|
-
|
|
799
|
-
|
|
800
|
-
|
|
801
|
-
|
|
802
|
-
|
|
803
|
-
|
|
804
|
-
|
|
805
|
-
|
|
806
|
-
|
|
807
|
-
|
|
808
|
-
|
|
809
|
-
|
|
810
|
-
|
|
811
|
-
|
|
812
|
-
|
|
813
|
-
|
|
814
|
-
|
|
815
|
-
|
|
816
|
-
"
|
|
817
|
-
"
|
|
818
|
-
"suggestionTemplate": "
|
|
819
|
-
|
|
820
|
-
|
|
821
|
-
|
|
822
|
-
|
|
823
|
-
|
|
824
|
-
|
|
825
|
-
|
|
826
|
-
|
|
827
|
-
|
|
828
|
-
|
|
829
|
-
|
|
830
|
-
"
|
|
831
|
-
|
|
832
|
-
|
|
833
|
-
|
|
834
|
-
|
|
835
|
-
|
|
836
|
-
|
|
837
|
-
|
|
838
|
-
|
|
839
|
-
|
|
840
|
-
"
|
|
841
|
-
|
|
842
|
-
|
|
843
|
-
|
|
844
|
-
"
|
|
845
|
-
|
|
846
|
-
|
|
847
|
-
|
|
848
|
-
|
|
849
|
-
|
|
850
|
-
|
|
851
|
-
"
|
|
852
|
-
|
|
853
|
-
|
|
854
|
-
|
|
855
|
-
"
|
|
856
|
-
"
|
|
857
|
-
|
|
858
|
-
|
|
859
|
-
|
|
860
|
-
|
|
861
|
-
|
|
862
|
-
|
|
863
|
-
"
|
|
864
|
-
|
|
865
|
-
"
|
|
866
|
-
"
|
|
867
|
-
|
|
868
|
-
|
|
869
|
-
|
|
870
|
-
|
|
871
|
-
|
|
872
|
-
|
|
873
|
-
|
|
874
|
-
|
|
875
|
-
|
|
876
|
-
|
|
877
|
-
|
|
878
|
-
|
|
879
|
-
|
|
880
|
-
|
|
881
|
-
|
|
882
|
-
|
|
883
|
-
|
|
884
|
-
|
|
885
|
-
|
|
886
|
-
"
|
|
887
|
-
"
|
|
888
|
-
"
|
|
889
|
-
"
|
|
890
|
-
|
|
891
|
-
|
|
892
|
-
|
|
893
|
-
|
|
894
|
-
|
|
895
|
-
|
|
896
|
-
|
|
897
|
-
|
|
898
|
-
|
|
899
|
-
|
|
900
|
-
|
|
901
|
-
"
|
|
902
|
-
"
|
|
903
|
-
],
|
|
904
|
-
"
|
|
905
|
-
|
|
906
|
-
|
|
907
|
-
|
|
908
|
-
|
|
909
|
-
|
|
910
|
-
|
|
911
|
-
|
|
912
|
-
|
|
913
|
-
|
|
914
|
-
|
|
915
|
-
|
|
916
|
-
|
|
917
|
-
"
|
|
918
|
-
|
|
919
|
-
"
|
|
920
|
-
|
|
921
|
-
|
|
922
|
-
|
|
923
|
-
|
|
924
|
-
"
|
|
925
|
-
|
|
926
|
-
|
|
927
|
-
|
|
928
|
-
|
|
929
|
-
|
|
930
|
-
|
|
931
|
-
|
|
932
|
-
|
|
933
|
-
|
|
934
|
-
|
|
935
|
-
|
|
936
|
-
|
|
937
|
-
|
|
938
|
-
|
|
939
|
-
|
|
940
|
-
|
|
941
|
-
|
|
942
|
-
|
|
943
|
-
|
|
944
|
-
"
|
|
945
|
-
"
|
|
946
|
-
|
|
947
|
-
|
|
948
|
-
|
|
949
|
-
|
|
950
|
-
|
|
951
|
-
"
|
|
952
|
-
|
|
953
|
-
|
|
954
|
-
|
|
955
|
-
"
|
|
956
|
-
|
|
957
|
-
|
|
958
|
-
|
|
959
|
-
"
|
|
960
|
-
"
|
|
961
|
-
],
|
|
962
|
-
"
|
|
963
|
-
}
|
|
964
|
-
|
|
965
|
-
"
|
|
966
|
-
|
|
967
|
-
"
|
|
968
|
-
"
|
|
969
|
-
|
|
970
|
-
"
|
|
971
|
-
"
|
|
972
|
-
"
|
|
973
|
-
"
|
|
974
|
-
},
|
|
975
|
-
"
|
|
976
|
-
"
|
|
977
|
-
|
|
978
|
-
|
|
979
|
-
|
|
980
|
-
|
|
981
|
-
|
|
982
|
-
|
|
983
|
-
|
|
984
|
-
"
|
|
985
|
-
"
|
|
986
|
-
|
|
987
|
-
|
|
988
|
-
|
|
989
|
-
|
|
990
|
-
|
|
991
|
-
|
|
992
|
-
|
|
993
|
-
|
|
994
|
-
|
|
995
|
-
|
|
996
|
-
|
|
997
|
-
|
|
998
|
-
|
|
999
|
-
|
|
1000
|
-
|
|
1001
|
-
|
|
1002
|
-
|
|
1003
|
-
|
|
1004
|
-
|
|
1005
|
-
|
|
1006
|
-
|
|
1007
|
-
|
|
1008
|
-
|
|
1009
|
-
|
|
1010
|
-
|
|
1011
|
-
|
|
1012
|
-
|
|
1013
|
-
|
|
1014
|
-
|
|
1015
|
-
|
|
1016
|
-
|
|
1017
|
-
|
|
1018
|
-
|
|
1019
|
-
|
|
1020
|
-
|
|
1021
|
-
|
|
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
|
+
}
|