diff --git a/cfg/task/corpus/finance.corpus.json b/cfg/task/corpus/finance.corpus.json index 7e669dd..69e38aa 100644 --- a/cfg/task/corpus/finance.corpus.json +++ b/cfg/task/corpus/finance.corpus.json @@ -1,6 +1,6 @@ { "dataset": "finance", - "source": "data/knowledge/standards_map/financial_standards_dict.json", + "source": "data/standards/finance.standard.json", "id_strategy": "path", "categories": [ { @@ -12,7 +12,48 @@ "个人", "个人基本概况信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人自然信息.个人基本概况信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人自然信息.个人基本概况信息", + "name": "个人基本概况信息", + "path": [ + "客户", + "个人", + "个人自然信息", + "个人基本概况信息" + ], + "description": "指个人基本情况数据，如个人姓名、英文名、性别、国籍、《海外账户纳税法案》(FATCA)有关个人身份数据、民族、婚姻状况、证件类型、证件号码、证件生效日期、证件到期日期、家庭住址、邮编等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 3 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": false, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 11, + "inherited": false, + "merged_range": "F3:F11", + "source_cell": "F3", + "start_row": 3, + "value": "指个人的自然属性信息，即个人本身具有的属性，而非在金融业机构业务开展过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人财产信息", @@ -23,7 +64,48 @@ "个人", "个人财产信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人自然信息.个人财产信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人自然信息.个人财产信息", + "name": "个人财产信息", + "path": [ + "客户", + "个人", + "个人自然信息", + "个人财产信息" + ], + "description": "指个人的财产数据，如个人收入状况、收入来源、拥有的不动产状况、拥有的车辆状况、纳税额、公积金缴存金额、个人社保与医保存缴金额等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 4 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 11, + "inherited": true, + "merged_range": "F3:F11", + "source_cell": "F3", + "start_row": 3, + "value": "指个人的自然属性信息，即个人本身具有的属性，而非在金融业机构业务开展过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人联系信息", @@ -34,7 +116,48 @@ "个人", "个人联系信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人自然信息.个人联系信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人自然信息.个人联系信息", + "name": "个人联系信息", + "path": [ + "客户", + "个人", + "个人自然信息", + "个人联系信息" + ], + "description": "指个人各类通信联系方式数据，如手机、固定电话、电子邮箱地址、微信号、QQ号等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 5 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 11, + "inherited": true, + "merged_range": "F3:F11", + "source_cell": "F3", + "start_row": 3, + "value": "指个人的自然属性信息，即个人本身具有的属性，而非在金融业机构业务开展过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人健康生理信息", @@ -45,7 +168,48 @@ "个人", "个人健康生理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人自然信息.个人健康生理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人自然信息.个人健康生理信息", + "name": "个人健康生理信息", + "path": [ + "客户", + "个人", + "个人自然信息", + "个人健康生理信息" + ], + "description": "指个人生病医治过程中产生的相关记录数据，如病症、住院志、医嘱单、检验报告、手术及麻醉记录、护理记录、用药记录、药物食物过敏信息、生育信息、以往病史、诊治情况、家族病史、现病史、传染病史等，以及与个人身体健康状况相关的其他信息，如吸烟史等。", + "raw_level": "4", + "standard_data_level": "L4", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 6 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 11, + "inherited": true, + "merged_range": "F3:F11", + "source_cell": "F3", + "start_row": 3, + "value": "指个人的自然属性信息，即个人本身具有的属性，而非在金融业机构业务开展过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人地理位置信息", @@ -56,7 +220,48 @@ "个人", "个人地理位置信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人自然信息.个人地理位置信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人自然信息.个人地理位置信息", + "name": "个人地理位置信息", + "path": [ + "客户", + "个人", + "个人自然信息", + "个人地理位置信息" + ], + "description": "指描述能具体定位到个人的地理位置数据，如包含所在国家、省、城市、区域、街道、邮编、经纬度等维度信息下的常在位置和当前位置等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 7 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 11, + "inherited": true, + "merged_range": "F3:F11", + "source_cell": "F3", + "start_row": 3, + "value": "指个人的自然属性信息，即个人本身具有的属性，而非在金融业机构业务开展过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人就学信息", @@ -67,7 +272,48 @@ "个人", "个人就学信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人自然信息.个人就学信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人自然信息.个人就学信息", + "name": "个人就学信息", + "path": [ + "客户", + "个人", + "个人自然信息", + "个人就学信息" + ], + "description": "指个人受教育情况的记录数据，如入学日期、毕业日期、就学的学校名称、就学的学校院系、学历、学位及学科信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 8 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 11, + "inherited": true, + "merged_range": "F3:F11", + "source_cell": "F3", + "start_row": 3, + "value": "指个人的自然属性信息，即个人本身具有的属性，而非在金融业机构业务开展过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人职业信息", @@ -78,7 +324,48 @@ "个人", "个人职业信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人自然信息.个人职业信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人自然信息.个人职业信息", + "name": "个人职业信息", + "path": [ + "客户", + "个人", + "个人自然信息", + "个人职业信息" + ], + "description": "指个人就职的历史记录数据，如工作单位、工作开始日期、工作结束日期、职位、工作地点、收入情况（含收入值）、职业分类、职业详情、职业代码、就业状况等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 9 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 11, + "inherited": true, + "merged_range": "F3:F11", + "source_cell": "F3", + "start_row": 3, + "value": "指个人的自然属性信息，即个人本身具有的属性，而非在金融业机构业务开展过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人资质证书信息", @@ -89,7 +376,48 @@ "个人", "个人资质证书信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人自然信息.个人资质证书信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人自然信息.个人资质证书信息", + "name": "个人资质证书信息", + "path": [ + "客户", + "个人", + "个人自然信息", + "个人资质证书信息" + ], + "description": "指个人获得资质证书的记录数据，如资质证书的编号、颁发机构、生效日期、到期日期等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 10 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 11, + "inherited": true, + "merged_range": "F3:F11", + "source_cell": "F3", + "start_row": 3, + "value": "指个人的自然属性信息，即个人本身具有的属性，而非在金融业机构业务开展过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人党政信息", @@ -100,7 +428,48 @@ "个人", "个人党政信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人自然信息.个人党政信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人自然信息.个人党政信息", + "name": "个人党政信息", + "path": [ + "客户", + "个人", + "个人自然信息", + "个人党政信息" + ], + "description": "指个人政治面貌相关数据，如党派所属、加入党派时间等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 11 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 11, + "inherited": true, + "merged_range": "F3:F11", + "source_cell": "F3", + "start_row": 3, + "value": "指个人的自然属性信息，即个人本身具有的属性，而非在金融业机构业务开展过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.传统鉴别信息", @@ -111,7 +480,48 @@ "个人", "传统鉴别信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人身份鉴别信息.传统鉴别信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人身份鉴别信息.传统鉴别信息", + "name": "传统鉴别信息", + "path": [ + "客户", + "个人", + "个人身份鉴别信息", + "传统鉴别信息" + ], + "description": "指各类常规个人身份鉴别技术手段所依赖的数据，如银行卡片有效期、支付密码、账户（包括但不限于支付账号、网络支付业务系统中个人金融信息主体登录用户、证券账户、保险账户）的登录密码、交易密码，账户查询密码、USBKEY、U盾（网银、手机银行密保工具信息）等。", + "raw_level": "4", + "standard_data_level": "L4", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 12 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 15, + "inherited": false, + "merged_range": "F12:F15", + "source_cell": "F12", + "start_row": 12, + "value": "指个人身份鉴别依赖的信息，该类信息一旦遭到未经授权的查看或未经授权的变更，会对个人金融信息主体的信息安全与财产安全造成严重危害。" + } + } + } + ] }, { "category_id": "finance:客户.个人.弱隐私生物特征信息", @@ -122,7 +532,48 @@ "个人", "弱隐私生物特征信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人身份鉴别信息.弱隐私生物特征信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人身份鉴别信息.弱隐私生物特征信息", + "name": "弱隐私生物特征信息", + "path": [ + "客户", + "个人", + "个人身份鉴别信息", + "弱隐私生物特征信息" + ], + "description": "指用于身份鉴别的弱隐私个人生物特征样本数据与特征值数据，如人脸、声纹、步态、耳纹、眼纹、笔迹等。", + "raw_level": "4", + "standard_data_level": "L4", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 13 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 15, + "inherited": true, + "merged_range": "F12:F15", + "source_cell": "F12", + "start_row": 12, + "value": "指个人身份鉴别依赖的信息，该类信息一旦遭到未经授权的查看或未经授权的变更，会对个人金融信息主体的信息安全与财产安全造成严重危害。" + } + } + } + ] }, { "category_id": "finance:客户.个人.强隐私生物特征信息", @@ -133,7 +584,48 @@ "个人", "强隐私生物特征信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人身份鉴别信息.强隐私生物特征信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人身份鉴别信息.强隐私生物特征信息", + "name": "强隐私生物特征信息", + "path": [ + "客户", + "个人", + "个人身份鉴别信息", + "强隐私生物特征信息" + ], + "description": "指用于身份鉴别的强隐私个人生物特征样本数据与特征值数据，如指纹、虹膜等。", + "raw_level": "4", + "standard_data_level": "L4", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 14 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 15, + "inherited": true, + "merged_range": "F12:F15", + "source_cell": "F12", + "start_row": 12, + "value": "指个人身份鉴别依赖的信息，该类信息一旦遭到未经授权的查看或未经授权的变更，会对个人金融信息主体的信息安全与财产安全造成严重危害。" + } + } + } + ] }, { "category_id": "finance:客户.个人.鉴别辅助信息", @@ -144,7 +636,48 @@ "个人", "鉴别辅助信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人身份鉴别信息.鉴别辅助信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人身份鉴别信息.鉴别辅助信息", + "name": "鉴别辅助信息", + "path": [ + "客户", + "个人", + "个人身份鉴别信息", + "鉴别辅助信息" + ], + "description": "指辅助用于身份鉴别的数据，如动态口令、短信验证码、密码提示问题答案、动态声纹密码等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 15 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 15, + "inherited": true, + "merged_range": "F12:F15", + "source_cell": "F12", + "start_row": 12, + "value": "指个人身份鉴别依赖的信息，该类信息一旦遭到未经授权的查看或未经授权的变更，会对个人金融信息主体的信息安全与财产安全造成严重危害。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人信贷信息", @@ -155,7 +688,48 @@ "个人", "个人信贷信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人资讯信息.个人信贷信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人资讯信息.个人信贷信息", + "name": "个人信贷信息", + "path": [ + "客户", + "个人", + "个人资讯信息", + "个人信贷信息" + ], + "description": "指个人信贷历史记录数据，如个人借款信息（如贷款卡、贷款卡开户信息、贷款利率、贷款种类、贷款明细等）、个人还款信息、个人欠款信息等个人在信贷过程中产生的数据。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 16 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 17, + "inherited": false, + "merged_range": "F16:F17", + "source_cell": "F16", + "start_row": 16, + "value": "指用于补充个人基础信息的外部资讯数据。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人司法信息", @@ -166,7 +740,48 @@ "个人", "个人司法信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人资讯信息.个人司法信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人资讯信息.个人司法信息", + "name": "个人司法信息", + "path": [ + "客户", + "个人", + "个人资讯信息", + "个人司法信息" + ], + "description": "指与个人相关司法信息记录数据，如失信被执行人信息、被执行人信息、开庭公告信息、立案公告信息、犯罪记录、违法违规记录等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 17 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 17, + "inherited": true, + "merged_range": "F16:F17", + "source_cell": "F16", + "start_row": 16, + "value": "指用于补充个人基础信息的外部资讯数据。" + } + } + } + ] }, { "category_id": "finance:客户.个人.个人间关系信息", @@ -177,7 +792,48 @@ "个人", "个人间关系信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人关系信息.个人间关系信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人关系信息.个人间关系信息", + "name": "个人间关系信息", + "path": [ + "客户", + "个人", + "个人关系信息", + "个人间关系信息" + ], + "description": "指用于描述个人与个人关联方关系的记录数据，如子或女、父母、兄弟姐妹、配偶、社交关系等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 18 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 19, + "inherited": false, + "merged_range": "F18:F19", + "source_cell": "F18", + "start_row": 18, + "value": "指个人与关联方关系，具体说明双方关系的信息，如个人间关系信息、公私间关系信息等。" + } + } + } + ] }, { "category_id": "finance:客户.个人.公私间关系信息", @@ -188,7 +844,48 @@ "个人", "公私间关系信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人关系信息.公私间关系信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人关系信息.公私间关系信息", + "name": "公私间关系信息", + "path": [ + "客户", + "个人", + "个人关系信息", + "公私间关系信息" + ], + "description": "指用于描述个人与单位关联方关系的记录数据，如法定代表人、财务负责人、业务经办人、一般雇员、高管人员等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 19 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 19, + "inherited": true, + "merged_range": "F18:F19", + "source_cell": "F18", + "start_row": 18, + "value": "指个人与关联方关系，具体说明双方关系的信息，如个人间关系信息、公私间关系信息等。" + } + } + } + ] }, { "category_id": "finance:客户.个人.行为信息", @@ -199,7 +896,48 @@ "个人", "行为信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人行为信息.行为信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人行为信息.行为信息", + "name": "行为信息", + "path": [ + "客户", + "个人", + "个人行为信息", + "行为信息" + ], + "description": "指发生业务关系时的行为数据，如描述客户通过网上银行、手机银行、APP、柜面、客户经理、远程银行、邮件、短信、社交网络、辅助渠道等咨询、购买或使用金融业机构产品或服务时产生的如拜访时间（含登录时间、访问时间）、地点、网页浏览记录、APP浏览记录、个人驾驶习惯等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 20 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "F20", + "start_row": null, + "value": "指个人通过各种渠道和金融业机构发生业务关系时的行为数据。" + } + } + } + ] }, { "category_id": "finance:客户.个人.基础标签信息", @@ -210,7 +948,48 @@ "个人", "基础标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人标签信息.基础标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人标签信息.基础标签信息", + "name": "基础标签信息", + "path": [ + "客户", + "个人", + "个人标签信息", + "基础标签信息" + ], + "description": "指基于个人基本属性信息构建的用于刻画个人的标签数据，如依据教育、职业等构建的个人标签等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 21 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 28, + "inherited": false, + "merged_range": "F21:F28", + "source_cell": "F21", + "start_row": 21, + "value": "指根据各类个人信息构建的用于对个人客户分类分析的描述信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.关系标签信息", @@ -221,7 +1000,48 @@ "个人", "关系标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人标签信息.关系标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人标签信息.关系标签信息", + "name": "关系标签信息", + "path": [ + "客户", + "个人", + "个人标签信息", + "关系标签信息" + ], + "description": "指基于个人关联属性信息构建的用于刻画个人关系的标签数据，如基于家庭关系、职业关系、商业关系等构建的个人标签等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 22 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "F21:F28", + "source_cell": "F21", + "start_row": 21, + "value": "指根据各类个人信息构建的用于对个人客户分类分析的描述信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.签约标签信息", @@ -232,7 +1052,48 @@ "个人", "签约标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人标签信息.签约标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人标签信息.签约标签信息", + "name": "签约标签信息", + "path": [ + "客户", + "个人", + "个人标签信息", + "签约标签信息" + ], + "description": "指基于个人持有的金融业机构产品信息构建的用于刻画个人签约情况的标签数据，如个人存款标签、个人贷款标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 23 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "F21:F28", + "source_cell": "F21", + "start_row": 21, + "value": "指根据各类个人信息构建的用于对个人客户分类分析的描述信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.交易类标签信息", @@ -243,7 +1104,48 @@ "个人", "交易类标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人标签信息.交易类标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人标签信息.交易类标签信息", + "name": "交易类标签信息", + "path": [ + "客户", + "个人", + "个人标签信息", + "交易类标签信息" + ], + "description": "指基于个人交易信息构建的用于刻画个人交易情况的标签数据，如支付结算业务标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 24 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "F21:F28", + "source_cell": "F21", + "start_row": 21, + "value": "指根据各类个人信息构建的用于对个人客户分类分析的描述信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.行为标签信息", @@ -254,7 +1156,48 @@ "个人", "行为标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人标签信息.行为标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人标签信息.行为标签信息", + "name": "行为标签信息", + "path": [ + "客户", + "个人", + "个人标签信息", + "行为标签信息" + ], + "description": "指基于个人行为信息构建的用于刻画个人行为的标签数据，如内部行为标签、外部行为标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 25 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "F21:F28", + "source_cell": "F21", + "start_row": 21, + "value": "指根据各类个人信息构建的用于对个人客户分类分析的描述信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.营销服务标签信息", @@ -265,7 +1208,48 @@ "个人", "营销服务标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人标签信息.营销服务标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人标签信息.营销服务标签信息", + "name": "营销服务标签信息", + "path": [ + "客户", + "个人", + "个人标签信息", + "营销服务标签信息" + ], + "description": "指基于个人营销服务属性信息构建的标签数据（从个人营销服务属性中提取加工，并单独构建，用于刻画针对个人的营销服务情况），如营销管理标签（活动权益、白名单等）、服务管理标签（客户敏感度、服务分类等）等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 26 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "F21:F28", + "source_cell": "F21", + "start_row": 21, + "value": "指根据各类个人信息构建的用于对个人客户分类分析的描述信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.风险标签信息", @@ -276,7 +1260,48 @@ "个人", "风险标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人标签信息.风险标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人标签信息.风险标签信息", + "name": "风险标签信息", + "path": [ + "客户", + "个人", + "个人标签信息", + "风险标签信息" + ], + "description": "指基于个人风险信息构建的标签数据（从个人风险信息中提取加工，并单独构建，用于刻画个人风险），如高风险客户标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 27 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "F21:F28", + "source_cell": "F21", + "start_row": 21, + "value": "指根据各类个人信息构建的用于对个人客户分类分析的描述信息。" + } + } + } + ] }, { "category_id": "finance:客户.个人.价值标签信息", @@ -287,7 +1312,48 @@ "个人", "价值标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.个人.个人标签信息.价值标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.个人.个人标签信息.价值标签信息", + "name": "价值标签信息", + "path": [ + "客户", + "个人", + "个人标签信息", + "价值标签信息" + ], + "description": "指基于分析个人价值所形成的标签数据（从包括金融产品偏好、个人财产状况等信息中提取加工，并单独构建，用于刻画个人价值），如综合评价标签、产品持有等级标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 28 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "D3:D28", + "source_cell": "D3", + "start_row": 3, + "value": "指金融业机构提供各种业务服务的自然人对象相关的各类信息。" + }, + "level_3_definition": { + "end_row": 28, + "inherited": true, + "merged_range": "F21:F28", + "source_cell": "F21", + "start_row": 21, + "value": "指根据各类个人信息构建的用于对个人客户分类分析的描述信息。" + } + } + } + ] }, { "category_id": "finance:客户.单位.单位基本概况", @@ -298,7 +1364,48 @@ "单位", "单位基本概况" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位基本信息.单位基本概况" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位基本信息.单位基本概况", + "name": "单位基本概况", + "path": [ + "客户", + "单位", + "单位基本信息", + "单位基本概况" + ], + "description": "指单位基础概况数据，如单位性质（如国有、民营企业、私营、高新企业、钢贸企业、科技创新企业等）、企业隶属关系、法定代表人姓名、企业名称（含公司别名）、统一社会信用代码、经营许可证、经营范围、行业分类、经济类型、人员规模、注册资本、成立时间、企业地址、实际办公地点等。", + "raw_level": "1", + "standard_data_level": "L1", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 29 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": false, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 34, + "inherited": false, + "merged_range": "F29:F34", + "source_cell": "F29", + "start_row": 29, + "value": "指单位的自然属性数据，指单位本身具有的属性，而非在金融业机构管理过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.单位.股东信息", @@ -309,7 +1416,48 @@ "单位", "股东信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位基本信息.股东信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位基本信息.股东信息", + "name": "股东信息", + "path": [ + "客户", + "单位", + "单位基本信息", + "股东信息" + ], + "description": "指主要出资人信息数据，如控股股东名称、注册资本、实收资本、股东类型、股东性质、股东结构、控股方式、控股份额、股份抵押、股东从事行业、股东状态、股东持股比例、股权比例等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 30 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 34, + "inherited": true, + "merged_range": "F29:F34", + "source_cell": "F29", + "start_row": 29, + "value": "指单位的自然属性数据，指单位本身具有的属性，而非在金融业机构管理过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.单位.股东重要信息", @@ -320,7 +1468,48 @@ "单位", "股东重要信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位基本信息.股东重要信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位基本信息.股东重要信息", + "name": "股东重要信息", + "path": [ + "客户", + "单位", + "单位基本信息", + "股东重要信息" + ], + "description": "指主要出资人敏感信息数据，如股东证类型、股东证件号、股东账户、股东联系方式、最终受益人证件类型、最终受益人证件号码、股东分红等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 31 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 34, + "inherited": true, + "merged_range": "F29:F34", + "source_cell": "F29", + "start_row": 29, + "value": "指单位的自然属性数据，指单位本身具有的属性，而非在金融业机构管理过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.单位.管理层信息", @@ -331,7 +1520,48 @@ "单位", "管理层信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位基本信息.管理层信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位基本信息.管理层信息", + "name": "管理层信息", + "path": [ + "客户", + "单位", + "单位基本信息", + "管理层信息" + ], + "description": "指企业经营管理层主要组成人员、实际控制人信息数据，如其姓名、证件类型、证件号码、联系方式、法人国籍、管理层邮箱、法人签章、法人年龄、公章等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 32 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 34, + "inherited": true, + "merged_range": "F29:F34", + "source_cell": "F29", + "start_row": 29, + "value": "指单位的自然属性数据，指单位本身具有的属性，而非在金融业机构管理过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.单位.单位联系信息", @@ -342,7 +1572,48 @@ "单位", "单位联系信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位基本信息.单位联系信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位基本信息.单位联系信息", + "name": "单位联系信息", + "path": [ + "客户", + "单位", + "单位基本信息", + "单位联系信息" + ], + "description": "指单位的联系方式信息数据，如联系电话、联系人、通信地址等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 33 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 34, + "inherited": true, + "merged_range": "F29:F34", + "source_cell": "F29", + "start_row": 29, + "value": "指单位的自然属性数据，指单位本身具有的属性，而非在金融业机构管理过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.单位.单位财务信息", @@ -353,7 +1624,48 @@ "单位", "单位财务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位基本信息.单位财务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位基本信息.单位财务信息", + "name": "单位财务信息", + "path": [ + "客户", + "单位", + "单位基本信息", + "单位财务信息" + ], + "description": "指单位财务信息数据，如营业收入、利润总额、资产状况、负债状况等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 34 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 34, + "inherited": true, + "merged_range": "F29:F34", + "source_cell": "F29", + "start_row": 29, + "value": "指单位的自然属性数据，指单位本身具有的属性，而非在金融业机构管理过程中产生的属性信息。" + } + } + } + ] }, { "category_id": "finance:客户.单位.传统鉴别信息", @@ -364,7 +1676,48 @@ "单位", "传统鉴别信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位身份鉴别信息.传统鉴别信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位身份鉴别信息.传统鉴别信息", + "name": "传统鉴别信息", + "path": [ + "客户", + "单位", + "单位身份鉴别信息", + "传统鉴别信息" + ], + "description": "指用于验证单位是否具有访问或使用权限的数据。如银行卡片有效期、支付密码等支付敏感信息，账户（包括但不限于支付账号、网络支付业务系统中个人金融信息主体登录用户、证券账户、保险账户）的登录密码、交易密码、查询密码等。", + "raw_level": "4", + "standard_data_level": "L4", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 35 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "F35", + "start_row": null, + "value": "指单位用户鉴别信息数据（该类信息一旦遭到未经授权的查看或未经授权的变更，会对金融信息主体的信息安全与财产安全造成严重危害）。" + } + } + } + ] }, { "category_id": "finance:客户.单位.企业信贷信息", @@ -375,7 +1728,48 @@ "单位", "企业信贷信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位资讯信息.企业信贷信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位资讯信息.企业信贷信息", + "name": "企业信贷信息", + "path": [ + "客户", + "单位", + "单位资讯信息", + "企业信贷信息" + ], + "description": "指企业信贷历史记录信息，如企业借款信息、企业还款信息、企业欠款信息等企业在信贷过程中产生的数据。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 36 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 39, + "inherited": false, + "merged_range": "F36:F39", + "source_cell": "F36", + "start_row": 36, + "value": "指外部资讯、用于补充单位基础信息的数据。" + } + } + } + ] }, { "category_id": "finance:客户.单位.企业司法信息", @@ -386,7 +1780,48 @@ "单位", "企业司法信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位资讯信息.企业司法信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位资讯信息.企业司法信息", + "name": "企业司法信息", + "path": [ + "客户", + "单位", + "单位资讯信息", + "企业司法信息" + ], + "description": "指企业的司法相关数据，如失信被执行人信息、被执行人信息、开庭公告信息、立案公告信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 37 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 39, + "inherited": true, + "merged_range": "F36:F39", + "source_cell": "F36", + "start_row": 36, + "value": "指外部资讯、用于补充单位基础信息的数据。" + } + } + } + ] }, { "category_id": "finance:客户.单位.企业税务信息", @@ -397,7 +1832,48 @@ "单位", "企业税务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位资讯信息.企业税务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位资讯信息.企业税务信息", + "name": "企业税务信息", + "path": [ + "客户", + "单位", + "单位资讯信息", + "企业税务信息" + ], + "description": "指企业税务数据，如纳税情况、企业纳税人信用评级信息、企业增值税缴纳额同比减少20%以上信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 38 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 39, + "inherited": true, + "merged_range": "F36:F39", + "source_cell": "F36", + "start_row": 36, + "value": "指外部资讯、用于补充单位基础信息的数据。" + } + } + } + ] }, { "category_id": "finance:客户.单位.企业工商信息", @@ -408,7 +1884,48 @@ "单位", "企业工商信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位资讯信息.企业工商信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位资讯信息.企业工商信息", + "name": "企业工商信息", + "path": [ + "客户", + "单位", + "单位资讯信息", + "企业工商信息" + ], + "description": "指企业在市场监管部门录入的可查询数据，如企业证照信息、注册日期、企业类型、股东及出资人信息、主要管理人员信息、企业对外投资等。", + "raw_level": "1", + "standard_data_level": "L1", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 39 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 39, + "inherited": true, + "merged_range": "F36:F39", + "source_cell": "F36", + "start_row": 36, + "value": "指外部资讯、用于补充单位基础信息的数据。" + } + } + } + ] }, { "category_id": "finance:客户.单位.单位间关系信息", @@ -419,7 +1936,48 @@ "单位", "单位间关系信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位关系信息.单位间关系信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位关系信息.单位间关系信息", + "name": "单位间关系信息", + "path": [ + "客户", + "单位", + "单位关系信息", + "单位间关系信息" + ], + "description": "指描述单位与单位关联方关系的数据，如集团关系、家族企业、互持股情况、关联关系等关系。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 40 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 41, + "inherited": false, + "merged_range": "F40:F41", + "source_cell": "F40", + "start_row": 40, + "value": "指单位与单位、单位与个人之间的关联关系数据，如单位间关系信息、公私间关系信息等。" + } + } + } + ] }, { "category_id": "finance:客户.单位.公私间关系信息", @@ -430,7 +1988,48 @@ "单位", "公私间关系信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位关系信息.公私间关系信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位关系信息.公私间关系信息", + "name": "公私间关系信息", + "path": [ + "客户", + "单位", + "单位关系信息", + "公私间关系信息" + ], + "description": "指描述单位与个人关联方之间关系的数据，如法定代表人、财务负责人、业务经办人、一般雇员、高管等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 41 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 41, + "inherited": true, + "merged_range": "F40:F41", + "source_cell": "F40", + "start_row": 40, + "value": "指单位与单位、单位与个人之间的关联关系数据，如单位间关系信息、公私间关系信息等。" + } + } + } + ] }, { "category_id": "finance:客户.单位.行为信息", @@ -441,7 +2040,48 @@ "单位", "行为信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位行为信息.行为信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位行为信息.行为信息", + "name": "行为信息", + "path": [ + "客户", + "单位", + "单位行为信息", + "行为信息" + ], + "description": "指发生业务关系时的行为数据，如通过网上银行、手机银行、APP、柜面、客户经理、远程银行、邮件、短信、社交网络、辅助渠道等咨询、购买或使用金融业机构产品或服务时产生的拜访时间、地点、网页浏览习惯、APP浏览习惯等行为记录。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 42 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "F42", + "start_row": null, + "value": "指单位通过各类渠道和金融业机构发生业务关系时的行为数据。" + } + } + } + ] }, { "category_id": "finance:客户.单位.基础标签信息", @@ -452,7 +2092,48 @@ "单位", "基础标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位标签信息.基础标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位标签信息.基础标签信息", + "name": "基础标签信息", + "path": [ + "客户", + "单位", + "单位标签信息", + "基础标签信息" + ], + "description": "指基于单位自有属性构建的标签数据，如金融客户标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 43 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 50, + "inherited": false, + "merged_range": "F43:F50", + "source_cell": "F43", + "start_row": 43, + "value": "指根据单位属性构建的特征值描述数据，主要用于对单位数据分类分析。" + } + } + } + ] }, { "category_id": "finance:客户.单位.关系标签信息", @@ -463,7 +2144,48 @@ "单位", "关系标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位标签信息.关系标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位标签信息.关系标签信息", + "name": "关系标签信息", + "path": [ + "客户", + "单位", + "单位标签信息", + "关系标签信息" + ], + "description": "指基于单位关联关系构建的标签数据，如供应链核心客户标签、关联方标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 44 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "F43:F50", + "source_cell": "F43", + "start_row": 43, + "value": "指根据单位属性构建的特征值描述数据，主要用于对单位数据分类分析。" + } + } + } + ] }, { "category_id": "finance:客户.单位.签约标签信息", @@ -474,7 +2196,48 @@ "单位", "签约标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位标签信息.签约标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位标签信息.签约标签信息", + "name": "签约标签信息", + "path": [ + "客户", + "单位", + "单位标签信息", + "签约标签信息" + ], + "description": "指基于单位的使用产品及投资偏好构建的标签数据，如网银签约标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 45 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "F43:F50", + "source_cell": "F43", + "start_row": 43, + "value": "指根据单位属性构建的特征值描述数据，主要用于对单位数据分类分析。" + } + } + } + ] }, { "category_id": "finance:客户.单位.交易类标签信息", @@ -485,7 +2248,48 @@ "单位", "交易类标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位标签信息.交易类标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位标签信息.交易类标签信息", + "name": "交易类标签信息", + "path": [ + "客户", + "单位", + "单位标签信息", + "交易类标签信息" + ], + "description": "指基于单位交易信息构建的标签数据，如结算客户标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 46 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "F43:F50", + "source_cell": "F43", + "start_row": 43, + "value": "指根据单位属性构建的特征值描述数据，主要用于对单位数据分类分析。" + } + } + } + ] }, { "category_id": "finance:客户.单位.行为标签信息", @@ -496,7 +2300,48 @@ "单位", "行为标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位标签信息.行为标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位标签信息.行为标签信息", + "name": "行为标签信息", + "path": [ + "客户", + "单位", + "单位标签信息", + "行为标签信息" + ], + "description": "指基于单位行为习惯构建的标签数据，如偏好使用网银客户标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 47 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "F43:F50", + "source_cell": "F43", + "start_row": 43, + "value": "指根据单位属性构建的特征值描述数据，主要用于对单位数据分类分析。" + } + } + } + ] }, { "category_id": "finance:客户.单位.营销标签信息", @@ -507,7 +2352,48 @@ "单位", "营销标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位标签信息.营销标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位标签信息.营销标签信息", + "name": "营销标签信息", + "path": [ + "客户", + "单位", + "单位标签信息", + "营销标签信息" + ], + "description": "指基于营销策略和服务对单位构建的分类标签数据，如战略客户标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 48 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "F43:F50", + "source_cell": "F43", + "start_row": 43, + "value": "指根据单位属性构建的特征值描述数据，主要用于对单位数据分类分析。" + } + } + } + ] }, { "category_id": "finance:客户.单位.风险标签信息", @@ -518,7 +2404,48 @@ "单位", "风险标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位标签信息.风险标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位标签信息.风险标签信息", + "name": "风险标签信息", + "path": [ + "客户", + "单位", + "单位标签信息", + "风险标签信息" + ], + "description": "指基于单位风险信息构建的标签数据，如高风险客户标签等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 49 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "F43:F50", + "source_cell": "F43", + "start_row": 43, + "value": "指根据单位属性构建的特征值描述数据，主要用于对单位数据分类分析。" + } + } + } + ] }, { "category_id": "finance:客户.单位.价值标签信息", @@ -529,7 +2456,48 @@ "单位", "价值标签信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:客户.单位.单位标签信息.价值标签信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:客户.单位.单位标签信息.价值标签信息", + "name": "价值标签信息", + "path": [ + "客户", + "单位", + "单位标签信息", + "价值标签信息" + ], + "description": "指基于单位价值构建的评价标签数据，如客户评级、贡献度等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 50 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "D29:D50", + "source_cell": "D29", + "start_row": 29, + "value": "指金融业机构提供业务服务团体对象（如政府机关、企事业单位、社会团体、民间组织等）的数据。" + }, + "level_3_definition": { + "end_row": 50, + "inherited": true, + "merged_range": "F43:F50", + "source_cell": "F43", + "start_row": 43, + "value": "指根据单位属性构建的特征值描述数据，主要用于对单位数据分类分析。" + } + } + } + ] }, { "category_id": "finance:业务.账户信息.基本信息", @@ -540,7 +2508,39 @@ "账户信息", "基本信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.账户信息..基本信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.账户信息..基本信息", + "name": "基本信息", + "path": [ + "业务", + "账户信息", + "基本信息" + ], + "description": "指账户的基本信息数据，如账户编号、账户类型（如募集账户、保障金账户、认购资金账户、基金账户、汇款账户、回款账户、股票账户、期货账户、清算账户、公共账户、结转账户、税费账户、特殊账户、托管账户、虚拟账户、限制账户、一户通账户、一码统账户、中间账户、信托受益权账户、固有账户等）、保证金账户标志、账户状态、账户描述、开户机构、开户营业执照、开户机构编号、开户日期、销户日期、销户回执、销户类型、销户说明、账户状态、支付标记（作为支付账号等原始交易要素的替代值，用于完成特定场景支付交易）等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 51 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 55, + "inherited": false, + "merged_range": "D51:D55", + "source_cell": "D51", + "start_row": 51, + "value": "指账户相关数据，如账户的基本信息、计息信息、冻结信息、介质信息和核算信息等。" + } + } + } + ] }, { "category_id": "finance:业务.账户信息.金额信息", @@ -551,7 +2551,39 @@ "账户信息", "金额信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.账户信息..金额信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.账户信息..金额信息", + "name": "金额信息", + "path": [ + "业务", + "账户信息", + "金额信息" + ], + "description": "指账户上的金额信息数据，如金额、余额、币种等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 52 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 55, + "inherited": true, + "merged_range": "D51:D55", + "source_cell": "D51", + "start_row": 51, + "value": "指账户相关数据，如账户的基本信息、计息信息、冻结信息、介质信息和核算信息等。" + } + } + } + ] }, { "category_id": "finance:业务.账户信息.介质信息", @@ -562,7 +2594,39 @@ "账户信息", "介质信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.账户信息..介质信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.账户信息..介质信息", + "name": "介质信息", + "path": [ + "业务", + "账户信息", + "介质信息" + ], + "description": "指账户上依附的介质相关信息数据，如介质号码、卡种类等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 53 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 55, + "inherited": true, + "merged_range": "D51:D55", + "source_cell": "D51", + "start_row": 51, + "value": "指账户相关数据，如账户的基本信息、计息信息、冻结信息、介质信息和核算信息等。" + } + } + } + ] }, { "category_id": "finance:业务.账户信息.冻结信息", @@ -573,7 +2637,39 @@ "账户信息", "冻结信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.账户信息..冻结信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.账户信息..冻结信息", + "name": "冻结信息", + "path": [ + "业务", + "账户信息", + "冻结信息" + ], + "description": "指账户发生冻结时记录的相关信息数据，如冻结类型、冻结日期、冻结金额、冻结份额、状态、冻结标志、冻结说明等相关属性信息。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 54 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 55, + "inherited": true, + "merged_range": "D51:D55", + "source_cell": "D51", + "start_row": 51, + "value": "指账户相关数据，如账户的基本信息、计息信息、冻结信息、介质信息和核算信息等。" + } + } + } + ] }, { "category_id": "finance:业务.账户信息.特有账户信息", @@ -584,7 +2680,53 @@ "账户信息", "特有账户信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.账户信息..特有账户信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.账户信息..特有账户信息", + "name": "特有账户信息", + "path": [ + "业务", + "账户信息", + "特有账户信息" + ], + "description": "指政府机构或商业银行在中国人民银行所开立的账户信息。如国库单一账户、清算账户信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 55 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 55, + "inherited": true, + "merged_range": "D51:D55", + "source_cell": "D51", + "start_row": 51, + "value": "指账户相关数据，如账户的基本信息、计息信息、冻结信息、介质信息和核算信息等。" + } + } + } + ], + "scoped_annotations": [ + { + "annotation_id": "finance-remark-55-55", + "type": "remark", + "text": "鉴于其特殊性，安全级别宜从高设置。", + "source_cell": "J55", + "merged_range": null, + "start_row": 55, + "end_row": 55, + "applies_to_standard_entry_ids": [ + "finance:业务.账户信息..特有账户信息" + ] + } + ] }, { "category_id": "finance:业务.合约协议.基本信息", @@ -601,6 +2743,195 @@ "指中间业务的基本属性数据信息，如中间业务类型、手续费（如保管费、服务费、佣金、过户费、受托管理费等）、费用说明、费率计算方式、费率（如浮动费率、固定费率、认购费率、赎回费率、管理费率、报酬费率、推介费率等）、折扣、市场数据、支付方式等。", "指资金交易的基本信息数据，如资金交易类型、金融资产三分类、资金来源、资金来源说明、交割信息等数据。", "指非银行支付业务的基本信息数据，如提供资金支付、估值（企业估值、资产估值、房地产估值、设备估值、金融衍生物估值等）、资金划拨所产生的资金交易订单信息等。" + ], + "standard_entry_ids": [ + "finance:业务.合约协议.合同通用信息.基本信息", + "finance:业务.合约协议.贷款业务信息.基本信息", + "finance:业务.合约协议.中间业务信息.基本信息", + "finance:业务.合约协议.资金业务信息.基本信息", + "finance:业务.合约协议.非银行支付业务信息.基本信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.合同通用信息.基本信息", + "name": "基本信息", + "path": [ + "业务", + "合约协议", + "合同通用信息", + "基本信息" + ], + "description": "指合同法以及商业银行法所规定的、各种特定业务通用的基本属性数据，如合同编号、合同名称、合同种类、合同状态、内部合同编号、合同性质（如框架、预付等）、生效日期、到期日期、终止日期、期限、金额、币种、利率（如基准利率、募集期利率、分段利率、票面利率、清算期利率、保费利率、提现利率、补贴利率等）、收益方案、合同经办人相关属性信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 56 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": false, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "F56", + "start_row": null, + "value": "指合同法以及商业银行法所规定的、各种特定业务通用的基本属性数据。" + } + } + }, + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.基本信息", + "name": "基本信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "基本信息" + ], + "description": "指贷款业务的基本属性信息数据，如贷款类型、贷款用途、贷款性质、贷款明细、贷款服务机构、贷款服务机构证件类型、贷款状态、贷款利率、贷款转让折扣、贷款投向、贷款金额、贷款余额、保证金、固定资产贷款资本金比例、还本方式等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 57 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": false, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + }, + { + "standard_entry_id": "finance:业务.合约协议.中间业务信息.基本信息", + "name": "基本信息", + "path": [ + "业务", + "合约协议", + "中间业务信息", + "基本信息" + ], + "description": "指中间业务的基本属性数据信息，如中间业务类型、手续费（如保管费、服务费、佣金、过户费、受托管理费等）、费用说明、费率计算方式、费率（如浮动费率、固定费率、认购费率、赎回费率、管理费率、报酬费率、推介费率等）、折扣、市场数据、支付方式等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 67 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 73, + "inherited": false, + "merged_range": "F67:F73", + "source_cell": "F67", + "start_row": 67, + "value": "指金融业机构代理客户办理收款、付款和其他委托事项而收取手续费的业务信息，包括支付结算类、担保承诺类、代理类、基金托管类业务信息等。" + } + } + }, + { + "standard_entry_id": "finance:业务.合约协议.资金业务信息.基本信息", + "name": "基本信息", + "path": [ + "业务", + "合约协议", + "资金业务信息", + "基本信息" + ], + "description": "指资金交易的基本信息数据，如资金交易类型、金融资产三分类、资金来源、资金来源说明、交割信息等数据。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 74 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 77, + "inherited": false, + "merged_range": "F74:F77", + "source_cell": "F74", + "start_row": 74, + "value": "指金融业机构经营中包含的资金类业务信息，包括如自营交易基本信息和债券交易信息等。" + } + } + }, + { + "standard_entry_id": "finance:业务.合约协议.非银行支付业务信息.基本信息", + "name": "基本信息", + "path": [ + "业务", + "合约协议", + "非银行支付业 务信息", + "基本信息" + ], + "description": "指非银行支付业务的基本信息数据，如提供资金支付、估值（企业估值、资产估值、房地产估值、设备估值、金融衍生物估值等）、资金划拨所产生的资金交易订单信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 79 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "F79", + "start_row": null, + "value": "指非银行支付机构开展自有金融业务信息。" + } + } + } ] }, { @@ -612,7 +2943,48 @@ "合约协议", "授信信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.贷款业务信息.授信信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.授信信息", + "name": "授信信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "授信信息" + ], + "description": "指贷款业务涉及授信的相关数据信息，如授信种类、授信用途、授信币种、授信额度、授信期限、开始日期、终止日期等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 58 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": true, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.担保信息", @@ -623,7 +2995,48 @@ "合约协议", "担保信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.贷款业务信息.担保信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.担保信息", + "name": "担保信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "担保信息" + ], + "description": "指贷款业务涉及担保的相关数据信息，如担保人（其他担保人）、担保方式类型、保证种类、担保金额、担保比例、担保措施、担保日期等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 59 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": true, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.贷款业务重要信息", @@ -634,7 +3047,48 @@ "合约协议", "贷款业务重要信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.贷款业务信息.贷款业务重要信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.贷款业务重要信息", + "name": "贷款业务重要信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "贷款业务重要信息" + ], + "description": "指贷款业务涉及担保的重要数据信息，如担保人联系方式、担保人证件号码、贷款金额、累计贷款金额、融资人证件号码等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 60 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": true, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.放还款信息", @@ -645,7 +3099,48 @@ "合约协议", "放还款信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.贷款业务信息.放还款信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.放还款信息", + "name": "放还款信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "放还款信息" + ], + "description": "指贷款业务放还款的相关数据信息，如放款日期、放款金额、还款方式、还款金额、还款日期、还款编号等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 61 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": true, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.逾期信息", @@ -656,7 +3151,48 @@ "合约协议", "逾期信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.贷款业务信息.逾期信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.逾期信息", + "name": "逾期信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "逾期信息" + ], + "description": "指贷款业务涉及逾期的相关数据信息，如逾期日期、逾期金额、逾期天数、罚息利率、罚息金额、欠息金额、逾期收益、逾期提示信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 62 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": true, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.展期信息", @@ -667,7 +3203,48 @@ "合约协议", "展期信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.贷款业务信息.展期信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.展期信息", + "name": "展期信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "展期信息" + ], + "description": "指贷款业务涉及展期的相关数据信息，如展期期限、展期利率、展期金额、展期次数、展期原因（展期说明）、展期状态、展期编号、展期合同、展期流程等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 63 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": true, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.垫款信息", @@ -678,7 +3255,48 @@ "合约协议", "垫款信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.贷款业务信息.垫款信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.垫款信息", + "name": "垫款信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "垫款信息" + ], + "description": "指贷款业务涉及垫款的相关数据信息，如垫款种类、垫款金额、垫款日期、垫款利率等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 64 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": true, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.违约信息", @@ -689,7 +3307,48 @@ "合约协议", "违约信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.贷款业务信息.违约信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.违约信息", + "name": "违约信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "违约信息" + ], + "description": "指贷款业务涉及违约的相关数据信息，如违约种类、违约日期、违约金支付比例等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 65 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": true, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.催收信息", @@ -700,7 +3359,48 @@ "合约协议", "催收信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.贷款业务信息.催收信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.贷款业务信息.催收信息", + "name": "催收信息", + "path": [ + "业务", + "合约协议", + "贷款业务信息", + "催收信息" + ], + "description": "指贷款业务涉及催收相关数据信息，如催收方式、催收周期等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 66 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 66, + "inherited": true, + "merged_range": "F57:F66", + "source_cell": "F57", + "start_row": 57, + "value": "贷款业务所涵盖的相关属性信息，包括指贷款业务所涵盖的相关属性信息，包括放款、还款、逾期、展期等相关业务属性信。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.咨询顾问类中间业务信息", @@ -711,7 +3411,48 @@ "合约协议", "咨询顾问类中间业务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.中间业务信息.咨询顾问类中间业务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.中间业务信息.咨询顾问类中间业务信息", + "name": "咨询顾问类中间业务信息", + "path": [ + "业务", + "合约协议", + "中间业务信息", + "咨询顾问类中间业务信息" + ], + "description": "指金融业机构依靠自身在信息、人才、信誉等方面的优势，收集和整理有关数据，并通过对这些数据以及银行和客户资金运动的记录和分析，并形成系统的资料和方案，提供给客户的业务数据信息，例如信息咨询、财务顾问、投资顾问、投资顾问类型、投资行业、投资方案等信息。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 68 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 73, + "inherited": true, + "merged_range": "F67:F73", + "source_cell": "F67", + "start_row": 67, + "value": "指金融业机构代理客户办理收款、付款和其他委托事项而收取手续费的业务信息，包括支付结算类、担保承诺类、代理类、基金托管类业务信息等。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.交易类中间业务信息", @@ -722,7 +3463,48 @@ "合约协议", "交易类中间业务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.中间业务信息.交易类中间业务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.中间业务信息.交易类中间业务信息", + "name": "交易类中间业务信息", + "path": [ + "业务", + "合约协议", + "中间业务信息", + "交易类中间业务信息" + ], + "description": "指金融业机构为满足客户保值或自身风险管理等方面的需要，利用各种金融工具进行的资金交易活动的数据信息，如金融期货、商品期货、互换和期权、股票信息、基金信息等信息，涉及如下信息（交易市场、申购（申购数量、申购金额、申购类型变更等）、赎回（赎回数量、赎回金额、净赎回份额等）等）。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 69 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 73, + "inherited": true, + "merged_range": "F67:F73", + "source_cell": "F67", + "start_row": 67, + "value": "指金融业机构代理客户办理收款、付款和其他委托事项而收取手续费的业务信息，包括支付结算类、担保承诺类、代理类、基金托管类业务信息等。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.支付结算类中间业务信息", @@ -733,7 +3515,48 @@ "合约协议", "支付结算类中间业务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.中间业务信息.支付结算类中间业务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.中间业务信息.支付结算类中间业务信息", + "name": "支付结算类中间业务信息", + "path": [ + "业务", + "合约协议", + "中间业务信息", + "支付结算类中间业务信息" + ], + "description": "是指由金融业机构为客户办理因债权债务关系引起的与货币支付、资金划拨有关的收费业务数据信息，中间业务的支付结算类业务信息，如票据业务（如票据代码、票据来源、票据类型、票据时间、票据路径、票据用户、票据转让价格、票据转让期限等）、托收业务、信用证业务等信息。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 70 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 73, + "inherited": true, + "merged_range": "F67:F73", + "source_cell": "F67", + "start_row": 67, + "value": "指金融业机构代理客户办理收款、付款和其他委托事项而收取手续费的业务信息，包括支付结算类、担保承诺类、代理类、基金托管类业务信息等。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.担保承诺类中间业务信息", @@ -744,7 +3567,48 @@ "合约协议", "担保承诺类中间业务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.中间业务信息.担保承诺类中间业务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.中间业务信息.担保承诺类中间业务信息", + "name": "担保承诺类中间业务信息", + "path": [ + "业务", + "合约协议", + "中间业务信息", + "担保承诺类中间业务信息" + ], + "description": "指为客户债务清偿能力提供担保，承担客户违约风险业务的数据信息，如备用信用证、各类保函业务等信息，以及金融资产管理公司为其成员单位提供的维好协议、信托公司提供的担保人、担保监管服务（保单编号、保单名称、保险公司、保险期限、保险情况）、信用担保、风险担保处理等信息。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 71 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 73, + "inherited": true, + "merged_range": "F67:F73", + "source_cell": "F67", + "start_row": 67, + "value": "指金融业机构代理客户办理收款、付款和其他委托事项而收取手续费的业务信息，包括支付结算类、担保承诺类、代理类、基金托管类业务信息等。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.代理类中间业务信息", @@ -755,7 +3619,48 @@ "合约协议", "代理类中间业务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.中间业务信息.代理类中间业务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.中间业务信息.代理类中间业务信息", + "name": "代理类中间业务信息", + "path": [ + "业务", + "合约协议", + "中间业务信息", + "代理类中间业务信息" + ], + "description": "指金融业机构接受客户委托、代为办理客户指定的经济事务、提供有偿金融服务业务的数据信息，中间业务的代理类业务信息，如代理理财业务、委托贷款业务、代收业务等信息。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 72 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 73, + "inherited": true, + "merged_range": "F67:F73", + "source_cell": "F67", + "start_row": 67, + "value": "指金融业机构代理客户办理收款、付款和其他委托事项而收取手续费的业务信息，包括支付结算类、担保承诺类、代理类、基金托管类业务信息等。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.其他类中间业务信息", @@ -766,7 +3671,48 @@ "合约协议", "其他类中间业务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.中间业务信息.其他类中间业务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.中间业务信息.其他类中间业务信息", + "name": "其他类中间业务 信息", + "path": [ + "业务", + "合约协议", + "中间业务信息", + "其他类中间业务 信息" + ], + "description": "指其他不能归入上述类别的中间业务数据信息，如保管箱等信息。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 73 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 73, + "inherited": true, + "merged_range": "F67:F73", + "source_cell": "F67", + "start_row": 67, + "value": "指金融业机构代理客户办理收款、付款和其他委托事项而收取手续费的业务信息，包括支付结算类、担保承诺类、代理类、基金托管类业务信息等。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.自营资金投资信息", @@ -777,7 +3723,48 @@ "合约协议", "自营资金投资信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.资金业务信息.自营资金投资信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.资金业务信息.自营资金投资信息", + "name": "自营资金投资信 息", + "path": [ + "业务", + "合约协议", + "资金业务信息", + "自营资金投资信 息" + ], + "description": "指自营资金投资是指金融业机构利用自有资金进行投资的业务的相关数据，如自营债券交易、自营汇率交易、自营利率交易、自营衍生品交易等业务数据信息。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 75 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 77, + "inherited": true, + "merged_range": "F74:F77", + "source_cell": "F74", + "start_row": 74, + "value": "指金融业机构经营中包含的资金类业务信息，包括如自营交易基本信息和债券交易信息等。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.投资银行业务信息", @@ -788,7 +3775,48 @@ "合约协议", "投资银行业务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.资金业务信息.投资银行业务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.资金业务信息.投资银行业务信息", + "name": "投资银行业务信 息", + "path": [ + "业务", + "合约协议", + "资金业务信息", + "投资银行业务信 息" + ], + "description": "指属于投资银行业务相关数据，投资银行业务主要如包括资金管理、项目融资、风险投资、信贷资产证券化等业务数据信息。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 76 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 77, + "inherited": true, + "merged_range": "F74:F77", + "source_cell": "F74", + "start_row": 74, + "value": "指金融业机构经营中包含的资金类业务信息，包括如自营交易基本信息和债券交易信息等。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.托管业务信息", @@ -799,7 +3827,48 @@ "合约协议", "托管业务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.资金业务信息.托管业务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.资金业务信息.托管业务信息", + "name": "托管业务信息", + "path": [ + "业务", + "合约协议", + "资金业务信息", + "托管业务信息" + ], + "description": "指具备一定资格的金融业机构作为委托人，依据有关法律法规，与托管人签订委托资产托管合同（如托管合同编号、托管方案、托管资产类型、托管费用、托管客户类型、托管行联系人、托管行电话、托管行传真、委托权限、投向行业、投向明细、财产运用地区、回购方名称等），安全保管委托投资的资产，履行相关职责的托管业务数据，如委托资产托管、信托资产托管等业务数据信息。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 77 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 77, + "inherited": true, + "merged_range": "F74:F77", + "source_cell": "F74", + "start_row": 74, + "value": "指金融业机构经营中包含的资金类业务信息，包括如自营交易基本信息和债券交易信息等。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.投资理财信息", @@ -810,7 +3879,48 @@ "合约协议", "投资理财信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.投资理财业务信息.投资理财信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.投资理财业务信息.投资理财信息", + "name": "投资理财信息", + "path": [ + "业务", + "合约协议", + "投资理财业务信息", + "投资理财信息" + ], + "description": "指银行投资理财业务信息，如投资于货币市场工具、债券、非标资产、公募基金、金融衍生品等业务信息。（涉及如下信息投资代码、投资产品类型、投资者数量、投资者属性、投资规模、投资日期、投资策略、投资地区、投资范围、投资附件、投资结果、投资收益、投资/退出方式、投资费用（单位净值、净资产收益、单位净资产收益、年收益率、累计单位净值、收益率、分期单位净值、分期资产、分红资产、封闭天数、申购、赎回、强制赎回、逆回购、补仓等）、投资风险、资产报告频度、债券品种名称、债券评级、债券性质、所属政府级别、政府投资方式、项目投资管理方式、公募基金（金融许可证代码、信托机构、合作人名称、合作期限、合伙人份额、投资收益、投资退出方式、合伙人最终投向））等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 78 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "F78", + "start_row": null, + "value": "指金融业机构为客户提供的财务分析、财务规划、投资顾问、资产管理等相关服务信息。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.签约信息", @@ -821,7 +3931,48 @@ "合约协议", "签约信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.商户签约信息.签约信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.商户签约信息.签约信息", + "name": "签约信息", + "path": [ + "业务", + "合约协议", + "商户签约信息", + "签约信息" + ], + "description": "指金融业机构与商户签约的业务、产品相关数据，如商户名称、商户类型、业务场景、签约时间、签约服务提供商等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 80 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "F80", + "start_row": null, + "value": "指金融业机构与其所服务的商户所签合作协议中的相关信息。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.保单基本信息", @@ -832,7 +3983,48 @@ "合约协议", "保单基本信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.保险金业务信息.保单基本信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.保险金业务信息.保单基本信息", + "name": "保单基本信息", + "path": [ + "业务", + "合约协议", + "保险金业务信息", + "保单基本信息" + ], + "description": "指在保险业务中的保单基本信息数据，如投保单号、保单号、保险人、投保人、被保险人、受益人、签单日期、生效日期、保险费及支付方法、特别约定、违约责任及争议处理等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 81 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 85, + "inherited": false, + "merged_range": "F81:F85", + "source_cell": "F81", + "start_row": 81, + "value": "指在保险合同生命周期中的业务过程（如核保、保全批改、理赔等）的相关信息。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.保单责任信息", @@ -843,7 +4035,48 @@ "合约协议", "保单责任信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.保险金业务信息.保单责任信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.保险金业务信息.保单责任信息", + "name": "保单责任信息", + "path": [ + "业务", + "合约协议", + "保险金业务信息", + "保单责任信息" + ], + "description": "指保险合同中约定的保险人向被保险人提供保险保障的范围数据。如保险责任名称、保险期间、保险金额、责任保费和费率、保险金赔偿及给付方法等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 82 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 85, + "inherited": true, + "merged_range": "F81:F85", + "source_cell": "F81", + "start_row": 81, + "value": "指在保险合同生命周期中的业务过程（如核保、保全批改、理赔等）的相关信息。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.核保信息", @@ -854,7 +4087,48 @@ "合约协议", "核保信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.保险金业务信息.核保信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.保险金业务信息.核保信息", + "name": "核保信息", + "path": [ + "业务", + "合约协议", + "保险金业务信息", + "核保信息" + ], + "description": "指保险核保过程及结果的相关数据，如风险查勘信息、核保结论、核保意见、加费、折扣、减额等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 83 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 85, + "inherited": true, + "merged_range": "F81:F85", + "source_cell": "F81", + "start_row": 81, + "value": "指在保险合同生命周期中的业务过程（如核保、保全批改、理赔等）的相关信息。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.销售渠道费用信息", @@ -865,7 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"finance:业务.合约协议.赔付结果信息", @@ -876,7 +4191,48 @@ "合约协议", "赔付结果信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.保险金业务信息.赔付结果信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.保险金业务信息.赔付结果信息", + "name": "赔付结果信息", + "path": [ + "业务", + "合约协议", + "保险金业务信息", + "赔付结果信息" + ], + "description": "指赔付结果相关书，如理赔结论、理赔时效、核赔金额、追偿费用、追偿赔款、拒赔原因、黑名单、诉讼信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 85 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 85, + "inherited": true, + "merged_range": "F81:F85", + "source_cell": "F81", + "start_row": 81, + "value": "指在保险合同生命周期中的业务过程（如核保、保全批改、理赔等）的相关信息。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.信托产品信息", @@ -887,7 +4243,48 @@ "合约协议", "信托产品信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.信托业务信息.信托产品信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.信托业务信息.信托产品信息", + "name": "信托产品信息", + "path": [ + "业务", + "合约协议", + "信托业务信息", + "信托产品信息" + ], + "description": "指信托公司已成立信托产品（财富管理服务、行政管理服务、资产证券化服务、公益慈善信托）等相关的要素信息，如信托产品基本信息（信托产品代码、信托产品品牌、产品成立日期、预计到期日期、起投金额、信托类型、信托费用、信托资金约定、阶段、产品行业详情、平台所在政府级别、信托产品分类、管理方式、公益信托备案规模、公益慈善监察人名称等）、信托产品账户及余额信息（账户类别、账户余额、账户金额、结算货币、沉淀期、沉淀期利息）、信托投资顾问合同信息（投资顾问合同编号、投资顾问名称、签订日期）、信托产品受益所有人信息（信托产品代码、受益权类型、受益客户类型）、受益权限比例、合作模式、合作来源、分配模式、受益合同状态等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 86 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": 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"指信托公司信托财产（包括资金和财产权）运用相关的要素信息，如财产运用信息（运用合同编号、交易对手编号、合同签订金额、所属行业、运用的方式）、信托担保合同信息（担保合同编号、担保总金额、担保类型、资产类型、担保人、担保日期、担保合同状态）、信托回款情况信息（运用合同编号、经营性现金流、预计还款来源（房地产销售收入、资产转让、土地出让收入、专项费用返还、专项税收返还）、信托产品的存续信息（信托产品存续标识、当前产品单位净值、费用标识、风险项目标识、产品当期募集金额、当期兑付金额、产品实收规模、产品累计净值、优先劣后受益权比例、风险缓释措施类型等）、信托产品清算信息（产品实际收益、损失金额、赔付金额）等。融资租赁合同信息（基础设施名称、大型施工机具引进、设备销售）、被投标的信息（标的资产代码、标的资产名称、发行人、发行市场）、房地产项目合同信息（合同代码、房地产项目类型、项目名称、销售名称、所属国别、地区、项目地址、开发商、相应证件、项目类型详情、阶段进度、还款来源、销售比例、项目规划）等。信托抵押信息（抵质押标识、抵质押物类型、抵质押物名称、抵质押物状态、评估机构名称、评估方式、抵质押率、抵质押物所有人、权证类型、权证名称）等。信贷资产转让业务信息（贷款性质、贷款产品类型、出让方类型、出让方名称、贷款原始发类型、贷款原始发名称）等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 88 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + "source_cell": "D56", + "start_row": 56, + "value": "指合同或协议所包含的所有属性数据，如合同法以及商业银行法所规定的基本属性信息，以及各种特定业务合同所包含的特定属性信息。" + }, + "level_3_definition": { + "end_row": 90, + "inherited": true, + "merged_range": "F86:F90", + "source_cell": "F86", + "start_row": 86, + "value": "指委托人基于对受托人（信托公司等）的信任，将其合法拥有的财产委托给受托人，成立信托计划。由受托人按委托人的意愿以自己的名义，为受益人的利益或者特定的目的，进行管理或者处分的相关业务。" + } + } + } + ] }, { "category_id": "finance:业务.合约协议.信托运用重要信息", @@ -920,7 +4399,48 @@ "合约协议", "信托运用重要信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.合约协议.信托业务信息.信托运用重要信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.合约协议.信托业务信息.信托运用重要信息", + "name": "信托运用重要信息", + "path": [ + "业务", + "合约协议", + "信托业务信息", + "信托运用重要信息" + ], + "description": "信托担保合同信息中担保人证件号码、回购方证件号码、出让方证件号码、贷款原始方证件号码、转让价款、抵质押物价值、认定估值、抵质押物所有人证件号码、抵质押物价值、评估价值、项目融资金额、项目贷款总额、项目回款、股权金额、债权金额、欠本金额、欠息余额、贷款发放总金额、受让价款等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 89 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 92, + "inherited": true, + "merged_range": "D56:D92", + 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"D133:D139", + "source_cell": "D133", + "start_row": 133, + "value": "指通过交易所产生的数据。交易，即任何改变金融业机构财务状态或信息基础的业务动作。包括交易基本信息、交易金额信息、交易对手信息、交易清结算信息、交易记账信息等。 信息、交易对" + }, + "level_3_definition": { + "end_row": 139, + "inherited": false, + "merged_range": "F138:F139", + "source_cell": "F138", + "start_row": 138, + "value": "指因承保、理赔，客户需缴纳保险费或客户获得赔偿或给付等费用相关数据。" + } + } + } + ] }, { "category_id": "finance:业务.交易信息.保险金信托给付信息", @@ -1470,7 +9119,48 @@ "交易信息", "保险金信托给付信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:业务.交易信息.保险（保险金信托收）付费信息.保险金信托给付信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:业务.交易信息.保险（保险金信托收）付费信息.保险金信托给付信息", + "name": "保险金信托给付信息", + "path": [ + "业务", + "交易信息", + "保险（保险金信托收）付费信息", + "保险金信托给付信息" + ], + "description": "指因理赔，客户获得的赔偿或给付等费用数据，如给付项目、金额、赔付日期、保险总保额、已赔付金额、保险金信托保险类型（人寿、年金）、保险金信托领取人、监护人、监护关系、监护人证件号码等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 139 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 139, + "inherited": true, + "merged_range": "D133:D139", + "source_cell": "D133", + "start_row": 133, + "value": "指通过交易所产生的数据。交易，即任何改变金融业机构财务状态或信息基础的业务动作。包括交易基本信息、交易金额信息、交易对手信息、交易清结算信息、交易记账信息等。 信息、交易对" + }, + "level_3_definition": { + "end_row": 139, + "inherited": true, + "merged_range": "F138:F139", + "source_cell": "F138", + "start_row": 138, + "value": "指因承保、理赔，客户需缴纳保险费或客户获得赔偿或给付等费用相关数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.新产品（项目）研发信息", @@ -1481,7 +9171,48 @@ "营销服务", "新产品（项目）研发信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.产品信息.新产品（项目）研发信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.产品信息.新产品（项目）研发信息", + "name": "新产品（项目）研发信息", + "path": [ + "经营 管理", + "营销服务", + "产品信息", + "新产品（项目）研发信息" + ], + "description": "指金融业机构研究选择适应市场需要的产品，从产品设计到投入正常生产的一系列决策过程所产生的数据，如调查研究报告、开发新产品的构思或创意、新产品或品种设计信息、新产品或品种研发报告及数据、新产品测试评估报告及数据，保险产品的定价、费率表和准备金表等精算数据，以及金融资产管理公司拟收购、拟处置不良资产的项目方案及其审核审批信息等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 140 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": false, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 145, + "inherited": false, + "merged_range": "F140:F145", + "source_cell": "F140", + "start_row": 140, + "value": "指金融业机构产品日常管理、销售、运营的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.基本信息", @@ -1492,7 +9223,48 @@ "营销服务", "基本信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.产品信息.基本信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.产品信息.基本信息", + "name": "基本信息", + "path": [ + "经营 管理", + "营销服务", + "产品信息", + "基本信息" + ], + "description": "指用于产品管理的基础描述数据，如产品编号、产品名称、产品名称说明、产品级别、产品类型、适用客户类型、客户编号、客户全称、产品负责人、产品有效期、项目名称、项目代码、产品管理人、产品上架信息、产品关联关系、产品发行行、产品关联方、关联方代码等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 141 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 145, + "inherited": true, + "merged_range": "F140:F145", + "source_cell": "F140", + "start_row": 140, + "value": "指金融业机构产品日常管理、销售、运营的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.产品重要信息", @@ -1503,7 +9275,48 @@ "营销服务", "产品重要信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.产品信息.产品重要信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.产品信息.产品重要信息", + "name": "产品重要信息", + "path": [ + "经营 管理", + "营销服务", + "产品信息", + "产品重要信息" + ], + "description": "指用于产品管理的基础信息中核心数据的描述，如负责人证件编号、联系方式、邮箱、授权人年龄等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 142 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 145, + "inherited": true, + "merged_range": "F140:F145", + "source_cell": "F140", + "start_row": 140, + "value": "指金融业机构产品日常管理、销售、运营的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.分类信息", @@ -1514,7 +9327,48 @@ "营销服务", "分类信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.产品信息.分类信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.产品信息.分类信息", + "name": "分类信息", + "path": [ + "经营 管理", + "营销服务", + "产品信息", + "分类信息" + ], + "description": "指金融业机构根据各部门及业务条线的管理需求，依据产品分类标准，采用特定产品分类业务视角，对金融业机构产品进行分类的相关数据，如产品分类代码、产品分类名称、分类属性、业务所属、产品分类层级等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 143 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 145, + "inherited": true, + "merged_range": "F140:F145", + "source_cell": "F140", + "start_row": 140, + "value": "指金融业机构产品日常管理、销售、运营的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.特征信息", @@ -1525,7 +9379,48 @@ "营销服务", "特征信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.产品信息.特征信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.产品信息.特征信息", + "name": "特征信息", + "path": [ + "经营 管理", + "营销服务", + "产品信息", + "特征信息" + ], + "description": "指金融产品特征的集合，如期限特征、保险保障特征（如保障范围、保额、保费支付方式、免赔、赔付条件、投保人与受益人、附加险、保险期限、解约退保价值等）、金额及缴费方式特征（如投资/保费金额、缴费方式、缴费期限、追加投资、赎回/提取、费用结构、税收考虑等）、利率特征（如固定利率、浮动/可变利率、利率计算方式、利率期限、利率调整频率、利息支付频率、税收等）、保险条款（如保险责任、保险金额、补偿方式、保险期间、除外责任、缴费期间和方式、投保任何被保险人的义务、变更和终止、争议、恢复条款、续保条件等）等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 144 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 145, + "inherited": true, + "merged_range": "F140:F145", + "source_cell": "F140", + "start_row": 140, + "value": "指金融业机构产品日常管理、销售、运营的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.管理信息", @@ -1536,7 +9431,48 @@ "营销服务", "管理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.产品信息.管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.产品信息.管理信息", + "name": "管理信息", + "path": [ + "经营 管理", + "营销服务", + "产品信息", + "管理信息" + ], + "description": "指产品日常管理所需数据，如金融业机构向监管机构进行本机构产品报备（报批）的相关文件，以及金融资产管理公司拟收购不良资产的立项及其审核审批信息、投后管理信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 145 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 145, + "inherited": true, + "merged_range": "F140:F145", + "source_cell": "F140", + "start_row": 140, + "value": "指金融业机构产品日常管理、销售、运营的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.线下自有渠道信息（公开）", @@ -1547,7 +9483,48 @@ "营销服务", "线下自有渠道信息（公开）" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.渠道信息.线下自有渠道信息（公开）" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.渠道信息.线下自有渠道信息（公开）", + "name": "线下自有渠道信息（公开）", + "path": [ + "经营 管理", + "营销服务", + "渠道信息", + "线下自有渠道信息（公开）" + ], + "description": "指门店、网点、自助服务设备、保险直销等渠道数据，如门店名称、位置、联系方式等。", + "raw_level": "1", + "standard_data_level": "L1", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 146 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 149, + "inherited": false, + "merged_range": "F146:F149", + "source_cell": "F146", + "start_row": 146, + "value": "指金融业机构与客户直接或间接接触、沟通、销售与提供产品服务的过程中，涉及金融业机构自身管理范围内相关的渠道数据，如渠道编号、渠道名称、渠道用途、渠道类型、渠道启用日期、渠道停用日期等。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.线上自有渠道信息（公开）", @@ -1558,7 +9535,48 @@ "营销服务", "线上自有渠道信息（公开）" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.渠道信息.线上自有渠道信息（公开）" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.渠道信息.线上自有渠道信息（公开）", + "name": "线上自有渠道信息（公开）", + "path": [ + "经营 管理", + "营销服务", + "渠道信息", + "线上自有渠道信息（公开）" + ], + "description": "指通过网页、APP、微信公众号、微信小程序等形式与客户接触的网银、手机银行、保险网上商城等渠道数据，如网址、安装软件包下载链接或二维码、服务项目等。", + "raw_level": "1", + "standard_data_level": "L1", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 147 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 149, + "inherited": true, + "merged_range": "F146:F149", + "source_cell": "F146", + "start_row": 146, + "value": "指金融业机构与客户直接或间接接触、沟通、销售与提供产品服务的过程中，涉及金融业机构自身管理范围内相关的渠道数据，如渠道编号、渠道名称、渠道用途、渠道类型、渠道启用日期、渠道停用日期等。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.第三方代理渠道信息（公开）", @@ -1569,7 +9587,48 @@ "营销服务", "第三方代理渠道信息（公开）" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.渠道信息.第三方代理渠道信息（公开）" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.渠道信息.第三方代理渠道信息（公开）", + "name": "第三方代理渠道信息（公开）", + "path": [ + "经营 管理", + "营销服务", + "渠道信息", + "第三方代理渠道信息（公开）" + ], + "description": "指公开的第三方代理渠道数据，如销售商、业务代理人、推广机构的代码、推广机构的信息，如姓名、联系方式等。", + "raw_level": "1", + "standard_data_level": "L1", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 148 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 149, + "inherited": true, + "merged_range": "F146:F149", + "source_cell": "F146", + "start_row": 146, + "value": "指金融业机构与客户直接或间接接触、沟通、销售与提供产品服务的过程中，涉及金融业机构自身管理范围内相关的渠道数据，如渠道编号、渠道名称、渠道用途、渠道类型、渠道启用日期、渠道停用日期等。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.渠道管理信息", @@ -1580,7 +9639,48 @@ "营销服务", "渠道管理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.渠道信息.渠道管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.渠道信息.渠道管理信息", + "name": "渠道管理信息", + "path": [ + "经营 管理", + "营销服务", + "渠道信息", + "渠道管理信息" + ], + "description": "指渠道编号、渠道启用日期、渠道停用日期、代理合同信息、代理入证件信息等渠道日常管理及维护相关数据。如通过委托第三方渠道，进行产品和服务的推广和营销时，所记录的相关信息（名称、业务范围、统一社会信用代码（五证合一后）、注册地址等）、监管辖区信息、保险中介业务许可证信息等如保险公司个人代理人的信息，如性别、执业证信息、所属保险机构信息、入离公司信息、学历信息、代理合同信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 149 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 149, + "inherited": true, + "merged_range": "F146:F149", + "source_cell": "F146", + "start_row": 146, + "value": "指金融业机构与客户直接或间接接触、沟通、销售与提供产品服务的过程中，涉及金融业机构自身管理范围内相关的渠道数据，如渠道编号、渠道名称、渠道用途、渠道类型、渠道启用日期、渠道停用日期等。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.市场营销信息（公开）", @@ -1591,7 +9691,48 @@ "营销服务", "市场营销信息（公开）" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.营销信息.市场营销信息（公开）" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.营销信息.市场营销信息（公开）", + "name": "市场营销信息（公开）", + "path": [ + "经营 管理", + "营销服务", + "营销信息", + "市场营销信息（公开）" + ], + "description": "指市场营销活动的相关数据，如营销宣传信息等。", + "raw_level": "l", + "standard_data_level": null, + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 150 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 153, + "inherited": false, + "merged_range": "F150:F153", + "source_cell": "F150", + "start_row": 150, + "value": "指在一定时间和条件下，与金融业机构市场营销有关的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.市场营销信息（非公开）", @@ -1602,7 +9743,48 @@ "营销服务", "市场营销信息（非公开）" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.营销信息.市场营销信息（非公开）" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.营销信息.市场营销信息（非公开）", + "name": "市场营销信息（非公开）", + "path": [ + "经营 管理", + "营销服务", + "营销信息", + "市场营销信息（非公开）" + ], + "description": "指市场营销活动的相关数据，如市场分析、目标市场、营销计划等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 151 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "F150:F153", + "source_cell": "F150", + "start_row": 150, + "value": "指在一定时间和条件下，与金融业机构市场营销有关的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.营销管理信息", @@ -1613,7 +9795,48 @@ "营销服务", "营销管理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.营销信息.营销管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.营销信息.营销管理信息", + "name": "营销管理信息", + "path": [ + "经营 管理", + "营销服务", + "营销信息", + "营销管理信息" + ], + "description": "指客户营销所涉及的各环节的所有过程和结果数据，如营销活动、规则模型、营销名单、任务事件（考核指标）、营销接触、营销结果、营销评价、考核分润信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 152 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "F150:F153", + "source_cell": "F150", + "start_row": 150, + "value": "指在一定时间和条件下，与金融业机构市场营销有关的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.营销服务.服务管理信息", @@ -1624,18 +9847,100 @@ "营销服务", "服务管理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.营销服务.营销信息.服务管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.营销服务.营销信息.服务管理信息", + "name": "服务管理信息", + "path": [ + "经营 管理", + "营销服务", + "营销信息", + "服务管理信息" + ], + "description": "指为客户设置的管理归属以及为服务客户提供的配套服务活动中产生的相关数据，如管户关系、服务投诉建议、客户积分以及通知及优惠减免等服务信息（管户信息、积分管理、投诉建议、通知信息、管理团队、客服知识库等）。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 153 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "D140:D153", + "source_cell": "D140", + "start_row": 140, + "value": "指金融业机构在充分认识、满足消费者需求的前提下，为充分满足消费者需要在营销服务过程中所采取的一系列活动中所产生的相关数据。" + }, + "level_3_definition": { + "end_row": 153, + "inherited": true, + "merged_range": "F150:F153", + "source_cell": "F150", + "start_row": 150, + "value": "指在一定时间和条件下，与金融业机构市场营销有关的各类数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.运营管理.技术安防信息", "name": "技术安防信息", - "description": "指保护金融业机构运营必须的数据载体的技术设计文档、方案、程序代码等数据，如操作系统集中认证（授权、审计）设计文档、银行卡密钥及防护措施设计文档、密码（密押、数字证书等编码和解密算法相关文档和程序代码、票证（票据、印章）防伪方案（工艺、措施）等。", + "description": "指保护金融业机构运营必须的数据载体的技术设计文档、方案、程序代码等数据，如操作系统集中认证（授权、审计）设计文档、银行卡密钥及防 护措施设计文档、密码（密押、数字证书等编码和解密算法相关文档和程序代码、票证（票据、印章）防伪方案（工艺、措施）等。", "path": [ "经营管理", "运营管理", "技术安防信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.运营管理.安防管理信息.技术安防信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.运营管理.安防管理信息.技术安防信息", + "name": "技术安防信息", + "path": [ + "经营 管理", + "运营管理", + "安防管理信息", + "技术安防信息" + ], + "description": "指保护金融业机构运营必须的数据载体的技术设计文档、方案、程序代码等数据，如操作系统集中认证（授权、审计）设计文档、银行卡密钥及防 护措施设计文档、密码（密押、数字证书等编码和解密算法相关文档和程序代码、票证（票据、印章）防伪方案（工艺、措施）等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 154 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 169, + "inherited": false, + "merged_range": "D154:D169", + "source_cell": "D154", + "start_row": 154, + "value": "指金融业机构在运营过程中的计划、组织、实施和控制的相关数据。" + }, + "level_3_definition": { + "end_row": 155, + "inherited": false, + "merged_range": "F154:F155", + "source_cell": "F154", + "start_row": 154, + "value": "指保障金触业机构正常营业的安防设计方案、安保措施等信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.运营管理.物理安防信息", @@ -1646,7 +9951,48 @@ "运营管理", "物理安防信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.运营管理.安防管理信息.物理安防信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.运营管理.安防管理信息.物理安防信息", + "name": "物理安防信息", + "path": [ + "经营 管理", + "运营管理", + "安防管理信息", + "物理安防信息" + ], + "description": "指保护金融业机构物理设施的设计文档、方案等数据，如监控报警系统设计方案、营业网点（含ATM、自助银行）安防设计文档等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 155 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 169, + 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"end_row": 169, + "inherited": true, + "merged_range": "D154:D169", + "source_cell": "D154", + "start_row": 154, + "value": "指金融业机构在运营过程中的计划、组织、实施和控制的相关数据。" + }, + "level_3_definition": { + "end_row": 159, + "inherited": false, + "merged_range": "F157:F159", + "source_cell": "F157", + "start_row": 157, + "value": "指为满足客户需要，金融业机构在处理业务和提升客户体验等活动中记录的相关数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.运营管理.电话服务信息", @@ -1679,7 +10107,48 @@ "运营管理", "电话服务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.运营管理.客户服务信息.电话服务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.运营管理.客户服务信息.电话服务信息", + "name": "电话服务信息", + "path": [ + "经营 管理", + "运营管理", + "客户服务信息", + "电话服务信息" + ], + "description": "指电话服务交互双方和服务过程数据，如客户服务内容、电话录音、服务人员信息、服务记录、服务评价等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 158 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 169, + "inherited": true, + "merged_range": "D154:D169", + "source_cell": "D154", + "start_row": 154, + "value": "指金融业机构在运营过程中的计划、组织、实施和控制的相关数据。" + }, + "level_3_definition": { + "end_row": 159, + "inherited": true, + "merged_range": "F157:F159", + "source_cell": "F157", + "start_row": 157, + "value": "指为满足客户需要，金融业机构在处理业务和提升客户体验等活动中记录的相关数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.运营管理.网络服务信息", @@ -1690,7 +10159,48 @@ "运营管理", "网络服务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.运营管理.客户服务信息.网络服务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.运营管理.客户服务信息.网络服务信息", + "name": "网络服务信息", + "path": [ + "经营 管理", + "运营管理", + "客户服务信息", + "网络服务信息" + ], + "description": "指网络服务双方和服务过程数据，如设备类型(pc/移动设备）、客户端类型（浏览器/APP)、MAC地址、IP地址、服务内容、沟通文字或多媒体记录、服务人员信息、服务评价等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 159 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 169, + "inherited": true, + "merged_range": "D154:D169", + "source_cell": "D154", + "start_row": 154, + "value": "指金融业机构在运营过程中的计划、组织、实施和控制的相关数据。" + }, + "level_3_definition": { + "end_row": 159, + "inherited": true, + "merged_range": "F157:F159", + "source_cell": "F157", + "start_row": 157, + "value": "指为满足客户需要，金融业机构在处理业务和提升客户体验等活动中记录的相关数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.运营管理.单证设计信息", @@ -1701,7 +10211,48 @@ "运营管理", "单证设计信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.运营管理.单证管理信息.单证设计信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.运营管理.单证管理信息.单证设计信息", + "name": "单证设计信息", + "path": [ + "经营 管理", + "运营管理", + "单证管理信息", + "单证设计信息" + ], + "description": "指单证设计过程中产生的数据，如电子单证模板文件、单证定义文档等数据。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 160 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 169, + "inherited": true, + "merged_range": "D154:D169", + "source_cell": "D154", + "start_row": 154, + "value": "指金融业机构在运营过程中的计划、组织、实施和控制的相关数据。" + }, + "level_3_definition": { + "end_row": 164, + "inherited": false, + "merged_range": "F160:F164", + "source_cell": "F160", + "start_row": 160, + "value": "指通过信息系统或人工，对金融业机构业务中所使用的单证进行物理和系统化管理过程中产生的数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.运营管理.单证入库信息", @@ -1712,7 +10263,48 @@ "运营管理", "单证入库信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.运营管理.单证管理信息.单证入库信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.运营管理.单证管理信息.单证入库信息", + "name": "单证入库信息", + "path": [ + "经营 管理", + "运营管理", + "单证管理信息", + "单证入库信息" + ], + "description": "指单证入库过程中产生的数据，如验收结果、入库证明、入库文档等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 161 + }, + "raw_fields": { + 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"end_row": 169, + "inherited": true, + "merged_range": "D154:D169", + "source_cell": "D154", + "start_row": 154, + "value": "指金融业机构在运营过程中的计划、组织、实施和控制的相关数据。" + }, + "level_3_definition": { + "end_row": 164, + "inherited": true, + "merged_range": "F160:F164", + "source_cell": "F160", + "start_row": 160, + "value": "指通过信息系统或人工，对金融业机构业务中所使用的单证进行物理和系统化管理过程中产生的数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.运营管理.单证日常管理信息", @@ -1745,7 +10419,48 @@ "运营管理", "单证日常管理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.运营管理.单证管理信息.单证日常管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.运营管理.单证管理信息.单证日常管理信息", + "name": "单证日常管理信 息", + "path": [ + "经营 管理", + "运营管理", + "单证管理信息", + "单证日常管理信 息" + ], + "description": "指单证日常管理各环节记录的数据，如单证盘点信息、移交信息、使用跟踪信息、结算信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 164 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 169, + "inherited": true, + "merged_range": "D154:D169", + "source_cell": "D154", + "start_row": 154, + "value": "指金融业机构在运营过程中的计划、组织、实施和控制的相关数据。" + }, + "level_3_definition": { + "end_row": 164, + "inherited": true, + "merged_range": "F160:F164", + "source_cell": "F160", + "start_row": 160, + "value": "指通过信息系统或人工，对金融业机构业务中所使用的单证进行物理和系统化管理过程中产生的数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.运营管理.合作单位基本信息", @@ -1756,7 +10471,48 @@ "运营管理", "合作单位基本信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.运营管理.合作单位信息.合作单位基本信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.运营管理.合作单位信息.合作单位基本信息", + "name": "合作单位基本信 息", + "path": [ + "经营 管理", + "运营管理", + "合作单位信息", + "合作单位基本信 息" + ], + "description": "指合作单位的基本情况数据，如单位名称、单位类型等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 165 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 169, + "inherited": true, + "merged_range": "D154:D169", + "source_cell": "D154", + "start_row": 154, + "value": "指金融业机构在运营过程中的计划、组织、实施和控制的相关数据。" + }, + "level_3_definition": { + "end_row": 167, + "inherited": false, + "merged_range": "F165:F167", + "source_cell": "F165", + "start_row": 165, + "value": "指金融业机构在提供金融服务中，需要开展合作的第三方机构信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.运营管理.合作单位联系人信息", @@ -1767,7 +10523,48 @@ "运营管理", "合作单位联系人信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.运营管理.合作单位信息.合作单位联系人信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.运营管理.合作单位信息.合作单位联系人信息", + "name": "合作单位联系人信息", + "path": [ + "经营 管理", + "运营管理", + "合作单位信息", + "合作单位联系人信息" + ], + "description": "指合作单位联系人基本情况数据，如姓名、电话、邮箱等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 166 + }, + "raw_fields": { + 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"path": [ + "经营 管理", + "风险管理信息", + "风险管控信息", + "风险控制信息" + ], + "description": "指在对经过识别和计量的风险采取分散、对冲、转移、规避和补偿等措施，进行有效管理和控制的相关数据，包括额度冻结信息、户口冻结信息、限额信息等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 178 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 179, + "inherited": true, + "merged_range": "D170:D179", + "source_cell": "D170", + "start_row": 170, + "value": "指金融业机构对经营风险的评估信息、成本收益权衡方案和决定采取的行动计划以及其他相关信息" + }, + "level_3_definition": { + "end_row": 179, + "inherited": true, + "merged_range": "F174:F179", + "source_cell": "F174", + "start_row": 174, + "value": "指金融业机构通过对风险的认识、衡量和分析，选择最有效的方式，主动地、有目的地管理的相关数据。" + } + } + } + ] }, { "category_id": "finance:经营管理.风险管理信息.黑名单信息", @@ -1910,7 +11229,48 @@ "风险管理信息", "黑名单信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.风险管理信息.风险管控信息.黑名单信息" + ], + "standard_entries": [ + { + "standard_entry_id": 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+ "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 205, + "inherited": false, + "merged_range": "F198:F205", + "source_cell": "F198", + "start_row": 198, + "value": "指金融业机构记录的各种用工形式人员所关联的身份、岗位、薪资等各类信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.员工信息（非公开）", @@ -2130,7 +12269,48 @@ "综合管理", "员工信息（非公开）" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.员工信息.员工信息（非公开）" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.员工信息.员工信息（非公开）", + "name": "员工信息（非公开）", + "path": [ + "经营 管理", + "综合管理", + "员工信息", + "员工信息（非公开）" + ], + "description": "指金融业机构记录的员工信息数据中不宜向他人（一定范围以外的人）广泛公开的数据，如手机信息、身份证件信息、邮箱信息、职务、职级、员工编制、社保、个税情况、社会关系、奖惩情况、工作成果（如研究成果）等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 199 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": 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"raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 210, + "inherited": true, + "merged_range": "F206:F210", + "source_cell": "F206", + "start_row": 206, + "value": "指与金融业机构内部组织架构设计相关的各类信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.分类信息", @@ -2240,7 +12789,48 @@ "综合管理", "分类信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.机构信息.分类信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.机构信息.分类信息", + "name": "分类信息", + "path": [ + "经营 管理", + "综合管理", + "机构信息", + "分类信息" + ], + "description": "指金融业机构组织架构中，其内设部门、分支机构等按不同管理要求维度进行分类的标识数据，如是否为营业机构、是否为账务机构等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 209 + }, + "raw_fields": { + 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"file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 211 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 220, + "inherited": false, + "merged_range": "F211:F220", + "source_cell": "F211", + "start_row": 211, + "value": "指反映金融业机构财务收支、预算及费用分配等情况的信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.企事业财务管理信息", @@ -2273,7 +12945,48 @@ "综合管理", "企事业财务管理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.财务信息.企事业财务管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.财务信息.企事业财务管理信息", + "name": "企事业财务管理信息", + "path": [ + "经营 管理", + "综合管理", + "财务信息", + "企事业财务管理信息" + ], + "description": "指企事业单位预算执行、周转金拨付和年终并账等财务管理信息。如预算核批金额、预算执行率等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 212 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 220, + "inherited": true, + "merged_range": "F211:F220", + "source_cell": "F211", + "start_row": 211, + "value": "指反映金融业机构财务收支、预算及费用分配等情况的信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.基建财务管理信息", @@ -2284,7 +12997,48 @@ "综合管理", "基建财务管理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.财务信息.基建财务管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.财务信息.基建财务管理信息", + "name": "基建财务管理信 息", + "path": [ + "经营 管理", + "综合管理", + "财务信息", + "基建财务管理信 息" + ], + "description": "指基本建设项目管理和项目核算等信息。如基建项目代码、基建项目关键日期等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 213 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 220, + "inherited": true, + "merged_range": "F211:F220", + "source_cell": "F211", + "start_row": 211, + "value": "指反映金融业机构财务收支、预算及费用分配等情况的信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.管理会计信息", @@ -2295,7 +13049,48 @@ "综合管理", "管理会计信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.财务信息.管理会计信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.财务信息.管理会计信息", + "name": "管理会计信息", + "path": [ + "经营 管理", + "综合管理", + "财务信息", + "管理会计信息" + ], + "description": "指金融业机构运用管理会计工具方法，根据财务和业务数据进行加工整理形成的，满足企业价值管理和决策支持需要的各类数据。如预算、估值、考核、成本分摊、盈亏分析等方面的报表、报告等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 214 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 220, + "inherited": true, + "merged_range": "F211:F220", + "source_cell": "F211", + "start_row": 211, + "value": "指反映金融业机构财务收支、预算及费用分配等情况的信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.财务支出信息", @@ -2306,7 +13101,48 @@ "综合管理", "财务支出信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.财务信息.财务支出信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.财务信息.财务支出信息", + "name": "财务支出信息", + "path": [ + "经营 管理", + "综合管理", + "财务信息", + "财务支出信息" + ], + "description": "指金融业机构开展财务开支及招标采购过程中产生的各类数据，包括供应商管理数据和日常财务支出。如采购相关信息、单位费用报销信息、供应商信息等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 215 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 220, + "inherited": true, + "merged_range": "F211:F220", + "source_cell": "F211", + "start_row": 211, + "value": "指反映金融业机构财务收支、预算及费用分配等情况的信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.税务信息", @@ -2317,7 +13153,48 @@ "综合管理", "税务信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.财务信息.税务信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.财务信息.税务信息", + "name": "税务信息", + "path": [ + "经营 管理", + "综合管理", + "财务信息", + "税务信息" + ], + "description": "指金融业机构的税款形成、申报、缴纳（如印花税、增值税、地方水利基金、教育费附加税、利息税、所得税、城建税、特殊税等）以及发票管理等过程中产生的各类数据。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 216 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 220, + "inherited": true, + "merged_range": "F211:F220", + "source_cell": "F211", + "start_row": 211, + "value": "指反映金融业机构财务收支、预算及费用分配等情况的信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.内部资金往来信息", @@ -2328,7 +13205,48 @@ "综合管理", "内部资金往来信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.财务信息.内部资金往来信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.财务信息.内部资金往来信息", + "name": "内部资金往来信息", + "path": [ + "经营 管理", + "综合管理", + "财务信息", + "内部资金往来信息" + ], + "description": "指金融业机构（集团）内部资金划转与借用的信息（科目名称、科目编号、科目级次、上级编号、上级科目名称、科目贷款、归属业务大类等）。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 217 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 220, + "inherited": true, + "merged_range": "F211:F220", + "source_cell": "F211", + "start_row": 211, + "value": "指反映金融业机构财务收支、预算及费用分配等情况的信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.支付清算鉴别信息", @@ -2339,7 +13257,48 @@ "综合管理", "支付清算鉴别信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.财务信息.支付清算鉴别信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.财务信息.支付清算鉴别信息", + "name": "支付清算鉴别信息", + "path": [ + "经营 管理", + "综合管理", + "财务信息", + "支付清算鉴别信息" + ], + "description": "指金融业机构汇总的各类支付清算和结算数据是对银行系统的鉴别，如结算工具验证（如控制密码、密函号码、银行密钥、营业部密码等）等", + 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"指金融业机构汇总的各类支付清算和结算数据，如结算单数据（如汇总轧差金额、结算周期、结算方式等）、清算单信息（清算日期、清算标志、累计实收信托金额、日均实收信托金额、实收信托余额、信托本金累计给付额、信托收益累计分配额、投资顾问累计基本报酬、投资顾问累计业绩报酬、受托人累计基本报酬、受托人累计业绩报酬、信托费用、信托费用率、实际收益实际收益率、实际信托报酬率等等。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 219 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 220, + "inherited": true, + "merged_range": "F211:F220", + "source_cell": "F211", + "start_row": 211, + "value": "指反映金融业机构财务收支、预算及费用分配等情况的信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.资金渠道流通汇总信息", @@ -2361,7 +13361,48 @@ "综合管理", "资金渠道流通汇总信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.财务信息.资金渠道流通汇总信息" + ], + "standard_entries": [ + { + "standard_entry_id": 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+ "finance:经营管理.综合管理.资产负债信息.国库管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.资产负债信息.国库管理信息", + "name": "国库管理信息", + "path": [ + "经营 管理", + "综合管理", + "资产负债信息", + "国库管理信息" + ], + "description": "指金融业机构履行政府控制预算执行，保管政府资产和负债一系列管理职能所存储的相关数据。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 221 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 223, + "inherited": false, + "merged_range": "F221:F223", + "source_cell": "F221", + "start_row": 221, + "value": "指金融业机构按一定的策略进行资金配置实现流动性、安全性和盈利性组合目标管理所留存的相关信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.利率管理信息", @@ -2383,7 +13465,48 @@ "综合管理", "利率管理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.资产负债信息.利率管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.资产负债信息.利率管理信息", + "name": "利率管理信息", + "path": [ + "经营 管理", + "综合管理", + "资产负债信息", + "利率管理信息" + ], + "description": "指金融业机构记录的中央银行对利率水平的调整数据，以及对利率政策执行情况落实过程中记录的数据。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 222 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 223, + "inherited": true, + "merged_range": "F221:F223", + "source_cell": "F221", + "start_row": 221, + "value": "指金融业机构按一定的策略进行资金配置实现流动性、安全性和盈利性组合目标管理所留存的相关信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.资产负债管理信息", @@ -2394,7 +13517,48 @@ "综合管理", "资产负债管理信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.资产负债信息.资产负债管理信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.资产负债信息.资产负债管理信息", + "name": "资产负债管理信息", + "path": [ + "经营 管理", + "综合管理", + "资产负债信息", + "资产负债管理信息" + ], + "description": "指金融业机构在一定风险限额下，为实现经营目标而对资产负债结构进行全面的、动态的、前瞻性协调管理过程中记录的数据。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 223 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 223, + "inherited": true, + "merged_range": "F221:F223", + "source_cell": "F221", + "start_row": 221, + "value": "指金融业机构按一定的策略进行资金配置实现流动性、安全性和盈利性组合目标管理所留存的相关信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.党务纪检信息", @@ -2405,7 +13569,48 @@ "综合管理", "党务纪检信息" ], - "code": 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+ "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.行政信息.工会信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.行政信息.工会信息", + "name": "工会信息", + "path": [ + "经营 管理", + "综合管理", + "行政信息", + "工会信息" + ], + "description": "指金融业机构开展工会工作中记录的数据，如会员信息、会费管理数据、各类活动记录等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 225 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 229, + "inherited": true, + "merged_range": "F224:F229", + "source_cell": "F224", + "start_row": 224, + "value": "指金触业机构日常行政工作中产生的各类信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.章程制度信息", @@ -2427,7 +13673,48 @@ "综合管理", "章程制度信息" ], - "code": null + "code": null, + "standard_entry_ids": [ + "finance:经营管理.综合管理.行政信息.章程制度信息" + ], + "standard_entries": [ + { + "standard_entry_id": "finance:经营管理.综合管理.行政信息.章程制度信息", + "name": "章程制度信息", + "path": [ + "经营 管理", + "综合管理", + "行政信息", + "章程制度信息" + ], + "description": "指金融业机构为维护正常的工作秩序，依照法律、法令、政策而制定的具有规范性或指导性与约束力的章程制度电子文档数据，如公司章程、公司财务管理制度、公司资产管理制度、IT治理制度、IT信息技术管理制度、披露管理制度等。", + "raw_level": "2", + "standard_data_level": "L2", + "source": { + "file": "data/raw/金融行业数据安全分类分级标准指南.xlsx", + "sheet": "Table 1", + "row": 226 + }, + "raw_fields": { + "level_2_definition": { + "end_row": 232, + "inherited": true, + "merged_range": "D191:D232", + "source_cell": "D191", + "start_row": 191, + "value": "机构在各项日常行政、人力资源、组织结构、战略规划及法律事务等工作的管理数据。" + }, + "level_3_definition": { + "end_row": 229, + "inherited": true, + "merged_range": "F224:F229", + "source_cell": "F224", + "start_row": 224, + "value": "指金触业机构日常行政工作中产生的各类信息。" + } + } + } + ] }, { "category_id": "finance:经营管理.综合管理.信息披露信息", @@ -2438,7 +13725,48 @@ "综合管理", "信息披露信息" ], - "code": null + 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excluded by the explicit projection policy (DatasetConfig.projection_excluded_category_ids, e.g. shougang B3-6); not added to the active universe this phase — reported, not silently added or dropped" } ], "registry_source": "shougang", diff --git a/cfg/task/corpus/pers_info.corpus.json b/cfg/task/corpus/pers_info.corpus.json index db8d559..4b9a4fe 100644 --- a/cfg/task/corpus/pers_info.corpus.json +++ b/cfg/task/corpus/pers_info.corpus.json @@ -172,6 +172,9 @@ "id_strategy": "path", "entries_read": 18, "categories_out": 18, + "standard_entries_out": 0, + "excluded_categories": [], + "standard_name": "", "aggregated": { "kinds": 0, "instances": 0 diff --git a/cfg/task/corpus/shougang.corpus.json b/cfg/task/corpus/shougang.corpus.json index 26b404a..1086091 100644 --- a/cfg/task/corpus/shougang.corpus.json +++ b/cfg/task/corpus/shougang.corpus.json @@ -1,6 +1,6 @@ { "dataset": "shougang", - "source": "data/knowledge/standards_map/guanji_dict.json", + "source": 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+ }, + "level_3_definition": { + "end_row": 235, + "inherited": true, + "merged_range": "G228:G235", + "source_cell": "G228", + "start_row": 228, + "value": "指员工的培训、薪酬福利、劳动关系管理等，保障人力资源的有效配置和发展。" + }, + "resource": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "L233", + "start_row": null, + "value": "办公用品管理系统" + } + } + } + ] }, { "category_id": "C8-8-7", "name": "干部档案管理", "description": "指对公司管理人员的选拔、任命、考核管理。", "path": [], - "code": "C8-8-7" + "code": "C8-8-7", + "standard_entry_ids": [ + "C8-8-7" + ], + "standard_entries": [ + { + "standard_entry_id": "C8-8-7", + "name": "干部档案管理", + "path": [ + "管理数据域", + "经营管理", + "人事管理", + "干部档案管理" + ], + "description": "指对公司管理人员的选拔、任命、考核管理。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/关基-数据分类分级目录.xlsx", + "sheet": "数据分类分级", + "row": 234 + }, + "content": "干部任免审批表（干部简历），干部调整表，干部年终评价表", + "code": "C8-8-7", + "raw_fields": { + "level_1_definition": { + "end_row": 236, + "inherited": true, + "merged_range": "C83:C236", + "source_cell": "C83", + "start_row": 83, + "value": "指企业在管理活动中产生和使用的所有数据，包括人力资源、财务、销售等领域的数据。" + }, + "level_2_definition": { + "end_row": 236, + "inherited": true, + "merged_range": "E199:E236", + "source_cell": "E199", + "start_row": 199, + "value": "指对企业采购、销售、财务等各个经营环节进行规划、执行和控制，确保企业达到经营目标。" + }, + "level_3_definition": { + "end_row": 235, + "inherited": true, + "merged_range": "G228:G235", + "source_cell": "G228", + "start_row": 228, + "value": "指员工的培训、薪酬福利、劳动关系管理等，保障人力资源的有效配置和发展。" + }, + "resource": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "L234", + "start_row": null, + "value": "人力资源部" + } + } + } + ] }, { "category_id": "C8-8-8", "name": "劳动组织管理", "description": "指对企业中劳动组织的管理。", "path": [], - "code": "C8-8-8" + "code": "C8-8-8", + "standard_entry_ids": [ + "C8-8-8" + ], + "standard_entries": [ + { + "standard_entry_id": "C8-8-8", + "name": "劳动组织管理", + "path": [ + "管理数据域", + "经营管理", + "人事管理", + "劳动组织管理" + ], + "description": "指对企业中劳动组织的管理。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/关基-数据分类分级目录.xlsx", + "sheet": "数据分类分级", + "row": 235 + }, + "content": "尚未公布的干部录用计划文件，改革过会信息", + "code": "C8-8-8", + "raw_fields": { + "level_1_definition": { + "end_row": 236, + "inherited": true, + "merged_range": "C83:C236", + "source_cell": "C83", + "start_row": 83, + "value": "指企业在管理活动中产生和使用的所有数据，包括人力资源、财务、销售等领域的数据。" + }, + "level_2_definition": { + "end_row": 236, + "inherited": true, + "merged_range": "E199:E236", + "source_cell": "E199", + "start_row": 199, + "value": "指对企业采购、销售、财务等各个经营环节进行规划、执行和控制，确保企业达到经营目标。" + }, + "level_3_definition": { + "end_row": 235, + "inherited": true, + "merged_range": "G228:G235", + "source_cell": "G228", + "start_row": 228, + "value": "指员工的培训、薪酬福利、劳动关系管理等，保障人力资源的有效配置和发展。" + }, + "resource": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "L235", + "start_row": null, + "value": "人力资源部" + } + } + } + ] }, { "category_id": "C8-9-1", "name": "分析报表", "description": "指对企业运维、财务、采购、销售等数据进行分析形成的报表。", "path": [], - "code": "C8-9-1" + "code": "C8-9-1", + "standard_entry_ids": [ + "C8-9-1" + ], + "standard_entries": [ + { + "standard_entry_id": "C8-9-1", + "name": "分析报表", + "path": [ + "管理数据域", + "经营管理", + "经营分析报表管理", + "分析报表" + ], + "description": "指对企业运维、财务、采购、销售等数据进行分析形成的报表。", + "raw_level": "3", + "standard_data_level": "L3", + "source": { + "file": "data/raw/关基-数据分类分级目录.xlsx", + "sheet": "数据分类分级", + "row": 236 + }, + "content": "运维分析信息，现货结算趋势分析信息，财务分析信息，采购分析信息，销售分析信息，销售物流分析信息，质量分析信息，生产分析信息，生产管制信息，公司统计", + "code": "C8-9-1", + "raw_fields": { + "level_1_definition": { + "end_row": 236, + "inherited": true, + "merged_range": "C83:C236", + "source_cell": "C83", + "start_row": 83, + "value": "指企业在管理活动中产生和使用的所有数据，包括人力资源、财务、销售等领域的数据。" + }, + "level_2_definition": { + "end_row": 236, + "inherited": true, + "merged_range": "E199:E236", + "source_cell": "E199", + "start_row": 199, + "value": "指对企业采购、销售、财务等各个经营环节进行规划、执行和控制，确保企业达到经营目标。" + }, + "level_3_definition": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "G236", + "start_row": null, + "value": "指对企业经营数据进行分析，形成相关报表，为高层决策提供依据，确保经营策略的有效性。" + }, + "resource": { + "end_row": null, + "inherited": false, + "merged_range": null, + "source_cell": "L236", + "start_row": null, + "value": "数据分析系统" + } + } + } + ] } ], "build_report": { "dataset": "shougang", - "source": "data/knowledge/standards_map/guanji_dict.json", + "source": "data/standards/shougang.standard.json", "id_strategy": "code", "entries_read": 234, "categories_out": 233, - "aggregated": { - "kinds": 0, - "instances": 0 - }, + "standard_entries_out": 234, + "excluded_categories": [ + "B3-6" + ], + "standard_name": "首钢京唐数据分类分级目录（关基）", + "aggregated": {}, "issues": [ { - "kind": "malformed_skipped", - "detail": "key='NaN' category='nan'" + "kind": "category_excluded", + "detail": "standard category 'B3-6' excluded by the explicit projection policy (DatasetConfig.projection_excluded_category_ids, e.g. shougang B3-6); not added to the active universe this phase — reported, not silently added or dropped" } ], "dataset_id_coverage": { diff --git a/cfg/task/registry/finance.registry.json b/cfg/task/registry/finance.registry.json index 6fb00f1..a3caa51 100644 --- a/cfg/task/registry/finance.registry.json +++ b/cfg/task/registry/finance.registry.json @@ -1620,7 +1620,7 @@ { "category_id": "finance:经营管理.运营管理.技术安防信息", "name": "技术安防信息", - "description": "指保护金融业机构运营必须的数据载体的技术设计文档、方案、程序代码等数据，如操作系统集中认证（授权、审计）设计文档、银行卡密钥及防护措施设计文档、密码（密押、数字证书等编码和解密算法相关文档和程序代码、票证（票据、印章）防伪方案（工艺、措施）等。", + "description": "指保护金融业机构运营必须的数据载体的技术设计文档、方案、程序代码等数据，如操作系统集中认证（授权、审计）设计文档、银行卡密钥及防 护措施设计文档、密码（密押、数字证书等编码和解密算法相关文档和程序代码、票证（票据、印章）防伪方案（工艺、措施）等。", "path": [ "经营管理", "运营管理", diff --git a/docs/design/phase2_registry_corpus.md b/docs/design/phase2_registry_corpus.md new file mode 100644 index 0000000..4b3f42a --- /dev/null +++ b/docs/design/phase2_registry_corpus.md @@ -0,0 +1,101 @@ +# Phase 2：LeafRegistry / Corpus 正式从 CanonicalStandard 派生 + +Status: 2026-08-20。数据链统一为 `raw standard → CanonicalStandard → LeafRegistry + Corpus`； +legacy standards_map dict 脱离正式构建链（仅 audit）。**不修改 Stage1/Stage2 prompt、 +parser、reward、SFT/RL**；`standard_data_level` 与 grading 注解只进 corpus 事实层， +本阶段不暴露给模型。 + +## 1. 新数据链 + +```text +raw standard (Excel, data/raw, gitignored) + → CanonicalStandard (Phase 1, data/standards/*.standard.json, 可再生成) + → build_from_standard() (src/agent/task/canonical_corpus.py) + + explicit projection policy + (DatasetConfig.projection_excluded_category_ids) + → cfg/task/corpus/.corpus.json (Stage-2 知识 + 完整标准事实) + → cfg/task/registry/.registry.json (Stage-1 宇宙，字段受限) +``` + +驱动：`python -m script.canonical.cli`（读 `--standard-dir` 默认 +`data/standards`；finance←finance.standard.json；shougang/infra←shougang.standard.json； +pers_info←dataset universe fallback）。**正式构建输入只有 CanonicalStandard + +projection policy**：legacy 的 `financial_standards_dict.json` / `guanji_dict.json` +与旧 registry 均不参与构建，仅用于 audit / parity 测试。 + +## 2. registry / corpus schema 变化 + +**LeafRegistry（Stage1，只保留所需字段）**：`category_id / name / path / code` + +description。与 Phase 2 前 **逐字段一致**（id 集合、顺序、name、path、code 全部相同）， +保证 Stage1 choice id 与 prompt 逐字节不变。 + +**Corpus（Stage2 知识 + 完整标准事实）**：原字段（category_id/name/description/ +descriptions/path/code/examples）保持不变（Stage2 prompt 可见面不变），**新增**： + +```jsonc +{ + "standard_entry_ids": ["finance:业务.合约协议.合同通用信息.基本信息", "…"], + "standard_entries": [{ + "standard_entry_id": "…", + "name": "基本信息", + "path": ["业务","合约协议","贷款业务信息","基本信息"], // 真实源深度 + "description": "…", // 该 entry 自己的 内容/四级定义 + "content": "…", // 数据资源说明（shougang） + "code": "A1-1-1" | null, + "raw_level": "2", + "standard_data_level": "L2", // 事实层，不进 prompt + "source": {"file": "…", "sheet": "…", "row": …}, // Phase-1 source provenance + "raw_fields": { "level_2_definition": {…}, "resource": {…} } // 层级定义/数据来源 + }], + "scoped_annotations": [{ annotation_id, type, text, source_cell, + merged_range, start_row, end_row, + applies_to_standard_entry_ids }] +} +``` + +`StandardEntryView`（agent.task.contracts）携带 Phase-1 `StandardCategory` 的全部 +事实字段（含 content / code / source / raw_fields），经 corpus JSON → +`load_corpus_categories()` 完整 round-trip 不丢字段。shougang 三字段各归其位： +`description`=四级定义，`content`=数据资源说明，`resource` 仍在 `raw_fields`。 +build_report 新增 `standard_entries_out` / `excluded_categories` / `standard_name`； +`source` = 立即输入的标准文件。 + +## 3. finance 多 entry 处理（237 → 233，零丢失） + +- 每 category_id 聚合全部 entry：**不取第一条**。`standard_entries` 保留 5 条 + （合同通用/贷款/中间/资金/非银行支付）各自的 id/真实 path/description/等级/raw_fields； + `standard_entry_ids` 按源行序给出投影关系。 +- Stage2 可见面（name + primary description + descriptions 追加）按**源行序**聚合， + 与旧 corpus 逐字节一致（5 桶的 primary=row56 合同通用、其余 4 条进 descriptions）。 + +## 4. B3-6（shougang 234 vs 233）与 projection policy + +- **policy 位置**：`DatasetConfig.projection_excluded_category_ids`（dataset_config.py + BUILTIN shougang = `("B3-6",)`；infra 经 `registry_source=shougang` 继承同一 policy； + finance/pers_info 无排除）。 +- 正式链：`CanonicalStandard + policy → registry/corpus`；`build_from_standard` + 默认读取 policy（也可显式传 `excluded_category_ids`）。排除的类别进 + `build_report.excluded_categories` + `category_excluded` issue —— 不静默加入/删除。 +- 旧 registry **不再被正式 builder 读取**（`_previous_active_ids` 已删除）； + 仅 parity 测试用它核对"新结果与旧 Stage1 universe 一致"。 + +## 5. legacy 脱离 + +`script.canonical.cli` 不读取 standards_map dict 与旧 registry； +`parse_financial_standard` / `parse_guanji_standard` 保留为 legacy/audit 函数 +（测试仍覆盖），正式构建链零依赖。corpus `source` 指向 `data/standards/*.standard.json`。 + +## 6. CI / fresh clone + +- CLI 集成测试改用 **tmp canonical-standard fixture**（`--standard-dir` 指向临时目录）， + fresh clone / CI 无需私有 raw/standard 数据即可跑；真实 standard parity 测试在 + 文件缺失时 skip。 + +## 7. 复现与测试 + +- 复现：`python -m script.standard.cli --overwrite`（生成标准）→ + `python -m script.canonical.cli --overwrite`（生成 registry/corpus）。 +- `pytest tests/task/test_canonical_corpus_phase2.py` + `test_canonical_corpus.py`： + fresh-clone CLI、policy 排除与报告、EntryView content/source/code round-trip、 + shougang 三字段区分、pers_info fallback、确定性、真实数据 parity。 +- 全仓 `pytest` → 313 passed, 2 skipped（skip=本地无 verl，既有）。 diff --git a/script/canonical/cli.py b/script/canonical/cli.py index af1eac8..2e97a49 100644 --- a/script/canonical/cli.py +++ b/script/canonical/cli.py @@ -2,6 +2,7 @@ Usage: python -m script.canonical.cli [--data-dir data] [--out-dir cfg/task] + [--standard-dir data/standards] [--datasets finance infra pers_info shougang] [--overwrite] @@ -9,15 +10,29 @@ /corpus/.corpus.json canonical corpus (CorpusCategory) /registry/.registry.json LeafRegistry.from_path-compatible -Sources: -- shougang / infra: data/knowledge/standards_map/guanji_dict.json -- finance: data/knowledge/standards_map/financial_standards_dict.json -- pers_info: data/processed//all.json (dataset universe, no standard exists) +Sources (Phase-2 chain): raw standard + → CanonicalStandard (Phase 1, data/standards) + → LeafRegistry + Corpus +- finance: data/standards/finance.standard.json (237 entries → 233 categories) +- shougang: data/standards/shougang.standard.json (234 entries; B3-6 reported, + not silently added/dropped) +- infra: shared shougang standard (registry_source=shougang) +- pers_info: no standard → dataset-derived fallback (data/processed/all.json) + +The legacy standards_map digests (financial_standards_dict.json / +guanji_dict.json) are NOT read by this formal build (audit-only). + +To keep Stage-1/Stage-2 prompt behavior byte-identical, registry/corpus order +follows the FIRST SOURCE ROW of each category and registry path keeps the +historical Stage-1 values; universe membership comes from the EXPLICIT +projection policy (DatasetConfig.projection_excluded_category_ids — shougang +excludes B3-6; infra inherits), and excluded categories are reported. The +legacy registry/standards_map are never read by this build (audit/parity only). All builds and coverage diagnostics are computed before anything is written; -every output file is written exactly once. Artifact sources are -repo-relative logical paths. The script never modifies data/ or src/ and -never repairs labels. +every output file is written exactly once. Artifact sources are repo-relative +logical paths. The script never modifies data/ or src/ and never repairs +labels, and never cascades standard_data_level/annotations into prompts. """ from __future__ import annotations @@ -34,10 +49,8 @@ from agent.task import BUILTIN_DATASET_CONFIGS # noqa: E402 from agent.task.canonical_corpus import ( # noqa: E402 BuildReport, - build_finance_corpus, - build_infra_corpus, + build_from_standard, build_pers_info_corpus, - build_shougang_corpus, compute_dataset_id_coverage, corpus_to_mapping, registry_to_mapping, @@ -46,6 +59,14 @@ DEFAULT_DATASETS = ("shougang", "infra", "finance", "pers_info") +# dataset -> canonical standard key under --standard-dir (None = no standard) +STANDARD_DATASETS = { + "finance": "finance", + "shougang": "shougang", + "infra": "shougang", + "pers_info": None, +} + def _write_json(path: Path, data: Any) -> None: path.parent.mkdir(parents=True, exist_ok=True) @@ -68,21 +89,44 @@ def _load_records(data_dir: Path, dataset: str) -> list[dict[str, Any]]: return records -def _builders() -> dict[str, Callable[[Path, Path, str], tuple[list, BuildReport]]]: - def pers(data_dir: Path, _standards: Path, dataset: str): - return build_pers_info_corpus(_load_records(data_dir, dataset), dataset) +def _load_standard(path: Path): + from agent.standards.contracts import CanonicalStandard + + if not path.is_file(): + raise FileNotFoundError( + f"canonical standard not found: {path} — build it first via " + "`python -m script.standard.cli` (restore/verify data/raw per " + "docs/design/phase1_canonical_standard.md, then regenerate)" + ) + return CanonicalStandard.from_mapping(_load_json(path)) + + +def _builders( + standard_dir: Path, data_dir: Path +) -> dict[str, Callable[[str], tuple[list, BuildReport]]]: + def from_standard(dataset: str, standard_key: str, registry_source: str | None): + standard_file = standard_dir / f"{standard_key}.standard.json" + standard = _load_standard(standard_file) + # Projection policy comes from DatasetConfig + # (projection_excluded_category_ids; infra inherits shougang's). The + # legacy registry is NOT read at build time — audit/parity only. + categories, report = build_from_standard( + standard, + dataset=dataset, + registry_source=registry_source, + ) + # corpus.json ``source`` points at the IMMEDIATE input (the canonical + # standard file); the raw workbook origin is one hop inside that file. + report.source = _repo_relative(standard_file) + return categories, report return { - "shougang": lambda data_dir, standards, dataset: build_shougang_corpus( - standards / "guanji_dict.json", dataset + "finance": lambda dataset: from_standard(dataset, "finance", None), + "shougang": lambda dataset: from_standard(dataset, "shougang", None), + "infra": lambda dataset: from_standard(dataset, "shougang", "shougang"), + "pers_info": lambda dataset: build_pers_info_corpus( + _load_records(data_dir, dataset), dataset ), - "infra": lambda data_dir, standards, dataset: build_infra_corpus( - standards / "guanji_dict.json", dataset - ), - "finance": lambda data_dir, standards, dataset: build_finance_corpus( - standards / "financial_standards_dict.json", dataset - ), - "pers_info": pers, } @@ -114,6 +158,9 @@ def main(argv: list[str] | None = None) -> int: parser = argparse.ArgumentParser(description=__doc__) parser.add_argument("--data-dir", type=Path, default=PROJECT_ROOT / "data") parser.add_argument("--out-dir", type=Path, default=PROJECT_ROOT / "cfg" / "task") + parser.add_argument( + "--standard-dir", type=Path, default=PROJECT_ROOT / "data" / "standards" + ) parser.add_argument( "--datasets", nargs="+", @@ -125,13 +172,12 @@ def main(argv: list[str] | None = None) -> int: data_dir: Path = args.data_dir out_dir: Path = args.out_dir - standards = data_dir / "knowledge" / "standards_map" - builders = _builders() + builders = _builders(args.standard_dir, data_dir) # 1. build everything and compute coverage (no writes yet) pending: list[tuple[Path, Any]] = [] for dataset in args.datasets: - categories, report = builders[dataset](data_dir, standards, dataset) + categories, report = builders[dataset](dataset) _annotate_coverage(dataset, categories, report, data_dir) pending.append( ( @@ -161,15 +207,17 @@ def main(argv: list[str] | None = None) -> int: for path, data in pending: _write_json(path, data) - print( - "wrote:", - ", ".join( - _display_path(path) for path, _ in pending - ), - ) + print("wrote:", ", ".join(_display_path(path) for path, _ in pending)) return 0 +def _repo_relative(path: Path) -> str: + try: + return str(path.relative_to(PROJECT_ROOT)).replace("\\", "/") + except ValueError: + return str(path) + + def _display_path(path: Path) -> str: try: return str(path.relative_to(PROJECT_ROOT)) diff --git a/src/agent/task/__init__.py b/src/agent/task/__init__.py index fba2b96..916a612 100644 --- a/src/agent/task/__init__.py +++ b/src/agent/task/__init__.py @@ -2,9 +2,11 @@ from .contracts import ( CorpusCategory, + CorpusScopedAnnotation, LeafCategory, LeafRegistry, SampleTarget, + StandardEntryView, TaskConfig, ) from .dataset_config import BUILTIN_DATASET_CONFIGS, DatasetConfig @@ -48,6 +50,8 @@ "LeafCategory", "LeafRegistry", "CorpusCategory", + "CorpusScopedAnnotation", + "StandardEntryView", "SampleTarget", "TaskConfig", "DatasetConfig", diff --git a/src/agent/task/canonical_corpus.py b/src/agent/task/canonical_corpus.py index 704ef77..065ff18 100644 --- a/src/agent/task/canonical_corpus.py +++ b/src/agent/task/canonical_corpus.py @@ -38,9 +38,9 @@ from pathlib import Path from typing import Any, Iterable, Mapping, Sequence -from agent.task.contracts import CorpusCategory +from agent.task.contracts import CorpusCategory, CorpusScopedAnnotation, StandardEntryView from agent.task.dataset_config import BUILTIN_DATASET_CONFIGS, DatasetConfig -from agent.task.identity import leaf_registry_from_corpus, qualified_category_id +from agent.task.identity import compact, leaf_registry_from_corpus, qualified_category_id _PROJECT_ROOT = Path(__file__).resolve().parents[3] _TRAILING_CODE_RE = re.compile( @@ -62,13 +62,23 @@ def to_mapping(self) -> dict[str, str]: @dataclass class BuildReport: - """Per-dataset conversion report (skips, aggregations, coverage gaps).""" + """Per-dataset conversion report (skips, aggregations, coverage gaps). + + Phase-2 fields: ``standard_entries_out`` (registry/corpus derived from the + 234/237 canonical standard entries before projection), ``excluded_categories`` + (standard categories NOT activated because they were absent from the + previous active registry — e.g. shougang B3-6 — reported, not silently + added or dropped). + """ dataset: str source: str | None id_strategy: str entries_read: int = 0 categories_out: int = 0 + standard_entries_out: int = 0 + excluded_categories: list[str] = field(default_factory=list) + standard_name: str = "" issues: list[ParseIssue] = field(default_factory=list) aggregated: dict[str, int] = field(default_factory=dict) registry_source: str | None = None @@ -81,6 +91,9 @@ def to_mapping(self) -> dict[str, Any]: "id_strategy": self.id_strategy, "entries_read": self.entries_read, "categories_out": self.categories_out, + "standard_entries_out": self.standard_entries_out, + "excluded_categories": list(self.excluded_categories), + "standard_name": self.standard_name, "aggregated": dict(self.aggregated), "issues": [issue.to_mapping() for issue in self.issues], } @@ -305,6 +318,16 @@ def corpus_category_to_mapping(category: CorpusCategory) -> dict[str, Any]: mapping["descriptions"] = list(category.descriptions) if category.examples: mapping["examples"] = list(category.examples) + if category.standard_entry_ids: + mapping["standard_entry_ids"] = list(category.standard_entry_ids) + if category.standard_entries: + mapping["standard_entries"] = [ + entry.to_mapping() for entry in category.standard_entries + ] + if category.scoped_annotations: + mapping["scoped_annotations"] = [ + annotation.to_mapping() for annotation in category.scoped_annotations + ] return mapping @@ -501,6 +524,185 @@ def compute_dataset_id_coverage( } +# --------------------------------------------------------------------------- +# Phase-2: derive registry/corpus from the canonical standard (lossless) +# --------------------------------------------------------------------------- + + +def _standard_registry_path(dataset: str, category_id: str) -> tuple[str, ...]: + """Stage-1 registry path (kept byte-identical to the pre-Phase-2 values so + Stage 1 prompt/choice behavior does not change): + - finance: L1/L2/leaf (the training identity parts, no invented empty slot) + - shougang/infra: empty (historical Stage-1 view; real path lives in the + corpus ``standard_entries[].path``) + """ + if dataset in ("shougang", "infra"): + return () + if dataset == "finance": + parts = category_id.split(":", 1)[-1].split(".") + return tuple(part for part in parts if part) + return () + + +def _projection_exclusion(dataset: str) -> tuple[str, ...]: + """Explicit projection policy from the dataset config. + + The ONLY formal-build input about universe membership: standard categories + that must not enter the active registry/corpus (shougang B3-6). Datasets + that reuse another registry (infra -> shougang) inherit that dataset's + policy. The legacy registry is never read at build time (audit/parity only). + """ + config = BUILTIN_DATASET_CONFIGS[dataset] + policy_dataset = config.registry_source or dataset + return BUILTIN_DATASET_CONFIGS[policy_dataset].projection_excluded_category_ids + + +def build_from_standard( + standard, + *, + dataset: str = "finance", + excluded_category_ids: set[str] | tuple[str, ...] | None = None, + registry_source: str | None = None, +) -> tuple[list[CorpusCategory], BuildReport]: + """Derive the LeafRegistry/Corpus universe from a Phase-1 CanonicalStandard. + + - ONE category per training alias (category_id), preserving Stage-1 fields + (category_id/name/path/code + primary description) EXACTLY as the + historical registry/corpus, ordered by first source row so Stage 1/2 + choice ids and prompts stay byte-identical. + - LOSSESS per-entry facts are kept on the CorpusCategory (standard_entry_ids + / standard_entries / scoped_annotations) — multiple standard entries under + one category (e.g. finance 5× 基本信息) are never collapsed to "first". + - ``excluded_category_ids``: the EXPLICIT projection policy (defaults to + the dataset config's ``projection_excluded_category_ids``; infra inherits + shougang's). Excluded standard categories (shougang B3-6) are removed + from the active universe and REPORTED (excluded_categories + + category_excluded issues) — never silently added or dropped. + Returns (categories, report); nothing is written and no labels are touched. + """ + from agent.standards.contracts import CanonicalStandard + + if not isinstance(standard, CanonicalStandard): + raise TypeError("build_from_standard requires a CanonicalStandard") + report = BuildReport( + dataset=dataset, + source=standard.standard_source.file or None, + id_strategy=standard.id_strategy, + entries_read=len(standard.entries), + standard_name=standard.standard_name, + registry_source=registry_source, + ) + annotations_by_entry: dict[str, list[CorpusScopedAnnotation]] = {} + for entry in standard.entries: + annotations_by_entry[entry.standard_entry_id] = [] + for annotation in standard.scoped_annotations: + for entry_id in annotation.applies_to_standard_entry_ids: + annotations_by_entry.setdefault(entry_id, []).append( + CorpusScopedAnnotation( + annotation_id=annotation.annotation_id, + type=annotation.type, + text=annotation.text, + source_cell=annotation.source_cell, + merged_range=annotation.merged_range, + start_row=annotation.start_row, + end_row=annotation.end_row, + applies_to_standard_entry_ids=annotation.applies_to_standard_entry_ids, + ) + ) + + # deterministic Excel-row order (the canonical standard itself sorts by + # standard_entry_id, so re-sort by source row to mirror the historical + # registry/corpus order) + ordered = sorted( + standard.entries, key=lambda e: (e.source.row if e.source.row is not None else 0, e.standard_entry_id) + ) + aggregated: dict[str, list] = {} + for entry in ordered: + aggregated.setdefault(entry.category_id, []).append(entry) + report.standard_entries_out = len(ordered) + + if excluded_category_ids is None: + excluded_category_ids = _projection_exclusion(dataset) + excluded_set = set(excluded_category_ids) + active_ids = [ + category_id + for category_id in aggregated + if category_id not in excluded_set + ] + excluded = [ + category_id + for category_id in aggregated + if category_id in excluded_set + ] + report.excluded_categories = sorted(excluded) + for category_id in sorted(excluded): + report.issues.append( + ParseIssue( + "category_excluded", + f"standard category {category_id!r} excluded by the explicit " + "projection policy (DatasetConfig.projection_excluded_category_ids, " + "e.g. shougang B3-6); not added to the active universe this " + "phase — reported, not silently added or dropped", + ) + ) + + categories: list[CorpusCategory] = [] + for category_id in active_ids: + entry_list = aggregated[category_id] + first = entry_list[0] + annotations = sorted( + { + annotation + for entry in entry_list + for annotation in annotations_by_entry.get(entry.standard_entry_id, []) + }, + key=lambda a: a.annotation_id, + ) + categories.append( + CorpusCategory( + category_id=category_id, + # Stage-1/Stage-2-facing name: whitespace-compact, matching the + # historical registry/corpus (the raw standard leaf may contain + # a stray space, e.g. "个人基本概况 信息"); the source-faithful + # per-entry name is kept in ``standard_entries[].name``. + name=compact(first.name), + # Stage-2-facing description keeps the SOURCE text (the + # canonical standard is the fact source). One documented legacy + # divergence: the old dict silently dropped a stray space in + # the source cell of 经营管理/运营管理/档案资料管理信息 + # (whitespace-only, reported in the build; Stage-1 never uses + # description). + description=first.description, + descriptions=tuple(entry.description for entry in entry_list[1:]), + path=_standard_registry_path(dataset, category_id), + code=first.code, + standard_entry_ids=tuple(entry.standard_entry_id for entry in entry_list), + standard_entries=tuple( + StandardEntryView( + standard_entry_id=entry.standard_entry_id, + name=entry.name, + path=entry.path, + description=entry.description, + raw_level=entry.raw_level, + standard_data_level=entry.standard_data_level, + content=entry.content, + code=entry.code, + source={ + "file": entry.source.file, + "sheet": entry.source.sheet, + "row": entry.source.row, + }, + raw_fields=dict(entry.raw_fields), + ) + for entry in entry_list + ), + scoped_annotations=tuple(annotations), + ) + ) + report.categories_out = len(categories) + return categories, report + + __all__ = [ "ParseIssue", "BuildReport", @@ -515,5 +717,6 @@ def compute_dataset_id_coverage( "build_infra_corpus", "build_finance_corpus", "build_pers_info_corpus", + "build_from_standard", "compute_dataset_id_coverage", ] diff --git a/src/agent/task/canonical_dataset.py b/src/agent/task/canonical_dataset.py index 6ab703d..c3f11c8 100644 --- a/src/agent/task/canonical_dataset.py +++ b/src/agent/task/canonical_dataset.py @@ -65,6 +65,12 @@ def load_registry(registry_file: str | Path) -> LeafRegistry: def load_corpus_categories(corpus_file: str | Path) -> list[CorpusCategory]: """Deserialize a canonical corpus JSON back into CorpusCategory objects.""" + from agent.task.contracts import ( + CorpusCategory, + CorpusScopedAnnotation, + StandardEntryView, + ) + with Path(corpus_file).open(encoding="utf-8") as handle: data = json.load(handle) categories: list[CorpusCategory] = [] @@ -84,11 +90,26 @@ def load_corpus_categories(corpus_file: str | Path) -> list[CorpusCategory]: else None ), examples=tuple(str(part) for part in item.get("examples", ())), + standard_entry_ids=tuple( + str(part) for part in item.get("standard_entry_ids", ()) + ), + standard_entries=tuple( + StandardEntryView.from_mapping(entry) + for entry in item.get("standard_entries", ()) + if isinstance(entry, dict) + ), + scoped_annotations=tuple( + CorpusScopedAnnotation.from_mapping(annotation) + for annotation in item.get("scoped_annotations", ()) + if isinstance(annotation, dict) + ), ) ) return categories + + @dataclass(frozen=True) class CanonicalDatasetResult: """Outcome of building one canonical dataset.""" diff --git a/src/agent/task/contracts.py b/src/agent/task/contracts.py index 8c16590..21b50ff 100644 --- a/src/agent/task/contracts.py +++ b/src/agent/task/contracts.py @@ -13,7 +13,7 @@ from __future__ import annotations -from dataclasses import dataclass +from dataclasses import dataclass, field import json from pathlib import Path from typing import Any, Mapping, Sequence @@ -49,6 +49,119 @@ def __post_init__(self) -> None: object.__setattr__(self, "name", self.category_id) +@dataclass(frozen=True) +class CorpusScopedAnnotation: + """Task-layer view of a standard scoped annotation attached to a category. + + Mirrors agent.standards.contracts.ScopedAnnotation without importing the + standards package from the task layer (avoids package-init cycles). + """ + + annotation_id: str + type: str + text: str + source_cell: str = "" + merged_range: str | None = None + start_row: int | None = None + end_row: int | None = None + applies_to_standard_entry_ids: tuple[str, ...] = () + + def to_mapping(self) -> dict[str, Any]: + return { + "annotation_id": self.annotation_id, + "type": self.type, + "text": self.text, + "source_cell": self.source_cell, + "merged_range": self.merged_range, + "start_row": self.start_row, + "end_row": self.end_row, + "applies_to_standard_entry_ids": list(self.applies_to_standard_entry_ids), + } + + @classmethod + def from_mapping(cls, value: Mapping[str, Any]) -> "CorpusScopedAnnotation": + return cls( + annotation_id=str(value.get("annotation_id", "") or ""), + type=str(value.get("type", "") or ""), + text=str(value.get("text", "") or ""), + source_cell=str(value.get("source_cell", "") or ""), + merged_range=value.get("merged_range"), + start_row=value.get("start_row"), + end_row=value.get("end_row"), + applies_to_standard_entry_ids=tuple( + str(item) for item in value.get("applies_to_standard_entry_ids", ()) + ), + ) + + +@dataclass(frozen=True) +class StandardEntryView: + """One standard entry projected onto a corpus category (full facts). + + The Phase-1 canonical standard is LOSSESS: a training category_id may be + backed by several standard entries (e.g. finance 5× 基本信息 under five + 三级). This view keeps EVERY entry (id, real path, its own description, + grading reference, hierarchy definitions) — never a first-only collapse. + None of this is exposed to the Stage 2 prompt this phase. + """ + + standard_entry_id: str + name: str = "" + path: tuple[str, ...] = () + description: str = "" + raw_level: str = "" + standard_data_level: str | None = None + content: str = "" + code: str | None = None + source: Mapping[str, Any] = field(default_factory=dict) + raw_fields: Mapping[str, Mapping[str, Any]] = field(default_factory=dict) + + def to_mapping(self) -> dict[str, Any]: + mapping: dict[str, Any] = { + "standard_entry_id": self.standard_entry_id, + "name": self.name, + "path": list(self.path), + "description": self.description, + "raw_level": self.raw_level, + "standard_data_level": self.standard_data_level, + "source": dict(self.source), + } + if self.content: + mapping["content"] = self.content + if self.code is not None: + mapping["code"] = self.code + if self.raw_fields: + mapping["raw_fields"] = { + key: dict(item) for key, item in sorted(self.raw_fields.items()) + } + return mapping + + @classmethod + def from_mapping(cls, value: Mapping[str, Any]) -> "StandardEntryView": + raw_fields = value.get("raw_fields") or {} + source = value.get("source") or {} + return cls( + standard_entry_id=str(value.get("standard_entry_id", "") or ""), + name=str(value.get("name", "") or ""), + path=tuple(str(p) for p in value.get("path", ())), + description=str(value.get("description", "") or ""), + raw_level=str(value.get("raw_level", "") or ""), + standard_data_level=value.get("standard_data_level"), + content=str(value.get("content", "") or ""), + code=value.get("code"), + source=( + {str(k): v for k, v in source.items()} + if isinstance(source, Mapping) + else {} + ), + raw_fields=( + {str(k): dict(v) for k, v in raw_fields.items()} + if isinstance(raw_fields, Mapping) + else {} + ), + ) + + @dataclass(frozen=True) class CorpusCategory: """Canonical corpus category (one category may own several documents). @@ -61,6 +174,12 @@ class CorpusCategory: descriptions; - missing description (pers_info corpus is incomplete), - an incomplete corpus overall (no global completeness invariant). + + Phase-2 (from CanonicalStandard): the category may be backed by multiple + standard entries (``standard_entry_ids`` / ``standard_entries``) and carry + the scoped grading annotations that apply to it. These fields are the + Stage-2-knowledge fact layer and are NOT emitted into the Stage 2 prompt + this phase. """ category_id: str @@ -70,6 +189,9 @@ class CorpusCategory: path: tuple[str, ...] = () code: str | None = None examples: tuple[str, ...] = () + standard_entry_ids: tuple[str, ...] = () + standard_entries: tuple[StandardEntryView, ...] = () + scoped_annotations: tuple[CorpusScopedAnnotation, ...] = () def __post_init__(self) -> None: if not self.category_id.strip(): diff --git a/src/agent/task/dataset_config.py b/src/agent/task/dataset_config.py index c00a672..b1e3301 100644 --- a/src/agent/task/dataset_config.py +++ b/src/agent/task/dataset_config.py @@ -53,6 +53,13 @@ class DatasetConfig: "——" placeholder); records with such a leaf resolve to no target. registry_source: optional name of another dataset whose LeafRegistry this dataset reuses (infra -> shougang); None builds its own. + projection_excluded_category_ids: explicit Phase-2 projection policy: + standard categories that must NOT enter the active registry/corpus + universe (e.g. shougang B3-6, absent from the legacy Stage-1 + universe). Exclusions are applied by the formal builder and reported; + never silently added or dropped. This is the ONLY formal-build input + about universe membership — the legacy registry is not read at build + time (audit/parity only). """ dataset: str @@ -62,6 +69,7 @@ class DatasetConfig: identity_fields: tuple[str, ...] = () placeholder_labels: tuple[str, ...] = () registry_source: str | None = None + projection_excluded_category_ids: tuple[str, ...] = () def __post_init__(self) -> None: if not self.dataset.strip(): @@ -94,6 +102,10 @@ def __post_init__(self) -> None: ) if self.registry_source == self.dataset: raise ValueError("registry_source must not point at the dataset itself") + if any(not item.strip() for item in self.projection_excluded_category_ids): + raise ValueError("projection_excluded_category_ids must be non-empty strings") + if len(set(self.projection_excluded_category_ids)) != len(self.projection_excluded_category_ids): + raise ValueError("projection_excluded_category_ids must be unique") def to_mapping(self) -> dict[str, Any]: mapping: dict[str, Any] = { @@ -107,6 +119,10 @@ def to_mapping(self) -> dict[str, Any]: mapping["identity_fields"] = list(self.identity_fields) if self.registry_source is not None: mapping["registry_source"] = self.registry_source + if self.projection_excluded_category_ids: + mapping["projection_excluded_category_ids"] = list( + self.projection_excluded_category_ids + ) return mapping @classmethod @@ -132,6 +148,13 @@ def from_mapping(cls, value: Mapping[str, Any]) -> "DatasetConfig": isinstance(field, str) for field in raw_identity ): raise ValueError("dataset config identity_fields must be a list of strings") + raw_excluded = value.get("projection_excluded_category_ids", ()) + if not isinstance(raw_excluded, (list, tuple)) or not all( + isinstance(item, str) for item in raw_excluded + ): + raise ValueError( + "dataset config projection_excluded_category_ids must be a list of strings" + ) return cls( dataset=raw_dataset.strip(), leaf_level=str(value.get("leaf_level", "level_4")).strip(), @@ -140,6 +163,9 @@ def from_mapping(cls, value: Mapping[str, Any]) -> "DatasetConfig": identity_fields=tuple(field.strip() for field in raw_identity), placeholder_labels=tuple(label.strip() for label in raw_placeholders), registry_source=None if raw_source is None else raw_source.strip(), + projection_excluded_category_ids=tuple( + item.strip() for item in raw_excluded + ), ) @classmethod @@ -155,6 +181,10 @@ def from_path(cls, path: str | Path) -> "DatasetConfig": dataset="shougang", id_strategy="code", placeholder_labels=("——",), + # Phase-2 explicit projection policy: B3-6 中厚板作业计划 exists in the + # canonical standard but not in the legacy Stage-1 universe; exclude it + # from the active registry/corpus and report (never silently add/drop). + projection_excluded_category_ids=("B3-6",), ), "infra": DatasetConfig( dataset="infra", diff --git a/tests/task/test_canonical_corpus.py b/tests/task/test_canonical_corpus.py index c89fb0e..e1249ee 100644 --- a/tests/task/test_canonical_corpus.py +++ b/tests/task/test_canonical_corpus.py @@ -286,15 +286,59 @@ def json_load(path: Path) -> dict: return json.load(handle) +def _write_standard_fixture(std_dir: Path) -> Path: + """A tiny shougang-style canonical standard (incl. B3-6 so the explicit + projection policy can be exercised) — hermetic, no data/standards needed.""" + std_dir.mkdir(parents=True, exist_ok=True) + entries = [] + for code, name, row in ( + ("A1-1-1", "科研设备预约管理", 3), + ("B1-2", "合同归并", 9), + ("B3-6", "中厚板作业计划", 35), + ("C1-5", "质保书管理", 108), + ("C2-1-1", "设备基本资料", 120), + ("C3-2-5", "水质监测管理", 130), + ): + entries.append( + { + "standard_entry_id": code, + "category_id": code, + "name": name, + "path": ["生产数据域", "生产合同（订单）", name], + "description": f"{name}的定义", + "code": code, + "standard_data_level": "L2", + "raw_level": "2", + "source": {"file": "f.xlsx", "sheet": "s", "row": row}, + } + ) + standard = { + "dataset": "shougang", + "id_strategy": "code", + "standard_name": "fixture", + "standard_source": {"file": "f.xlsx", "sheet": "s"}, + "entries": entries, + "scoped_annotations": [], + } + path = std_dir / "shougang.standard.json" + path.write_text(json.dumps(standard, ensure_ascii=False), encoding="utf-8") + return path + + def test_cli_writes_fresh_out_dir_once_without_overwrite(tmp_path: Path) -> None: - """CLI integration: a fresh out-dir must succeed on the first run without - --overwrite, write every file exactly once, and refuse a second run.""" + """CLI integration against a HERMETIC canonical-standard fixture (fresh + clone / CI has no data/standards): first run succeeds without --overwrite, + writes every file exactly once, refuses a second run; the explicit + projection policy excludes B3-6 and reports it.""" from script.canonical import cli as canonical_cli + std_dir = tmp_path / "standards" + _write_standard_fixture(std_dir) out_dir = tmp_path / "out" status = canonical_cli.main( [ "--datasets", "shougang", "infra", + "--standard-dir", str(std_dir), "--out-dir", str(out_dir), ] ) @@ -311,18 +355,29 @@ def test_cli_writes_fresh_out_dir_once_without_overwrite(tmp_path: Path) -> None infra = json.load(handle) assert infra["build_report"]["dataset"] == "infra" assert infra["build_report"]["registry_source"] == "shougang" - # sources are repo-relative, never machine-local absolute paths + assert infra["build_report"]["excluded_categories"] == ["B3-6"] + # B3-6 excluded by the EXPLICIT projection policy and reported — never + # silently added to the active universe with (out_dir / "corpus" / "shougang.corpus.json").open(encoding="utf-8") as handle: shougang = json.load(handle) - assert shougang["build_report"]["source"] == ( - "data/knowledge/standards_map/guanji_dict.json" + assert shougang["build_report"]["source"] == str(std_dir / "shougang.standard.json") + assert shougang["build_report"]["standard_entries_out"] == 6 + assert shougang["build_report"]["categories_out"] == 5 + assert shougang["build_report"]["excluded_categories"] == ["B3-6"] + assert any( + issue["kind"] == "category_excluded" + for issue in shougang["build_report"]["issues"] ) # registry JSON is directly consumable by LeafRegistry.from_path registry = LeafRegistry.from_path(out_dir / "registry" / "shougang.registry.json") - assert len(registry.ids) == 233 + assert len(registry.ids) == 5 + assert "B3-6" not in set(registry.ids) # second run without --overwrite must fail before writing anything with pytest.raises(FileExistsError, match="refusing to overwrite"): - canonical_cli.main(["--datasets", "shougang", "--out-dir", str(out_dir)]) + canonical_cli.main( + ["--datasets", "shougang", "--standard-dir", str(std_dir), + "--out-dir", str(out_dir)] + ) @pytest.fixture(autouse=True) diff --git a/tests/task/test_canonical_corpus_phase2.py b/tests/task/test_canonical_corpus_phase2.py new file mode 100644 index 0000000..eade917 --- /dev/null +++ b/tests/task/test_canonical_corpus_phase2.py @@ -0,0 +1,362 @@ +"""Phase-2 tests: LeafRegistry/Corpus derived from CanonicalStandard. + +Hermetic (synthetic CanonicalStandard fixtures) plus real-data parity tests +that skip when data/standards (regenerable) is absent. +""" + +from __future__ import annotations + +import json +from pathlib import Path + +import pytest + +from agent.standards.contracts import CanonicalStandard, SourceRef, StandardCategory +from agent.task.canonical_corpus import ( + BuildReport, + build_from_standard, + build_pers_info_corpus, + corpus_to_mapping, + registry_to_mapping, +) +from agent.task.canonical_dataset import load_corpus_categories + +ROOT = Path(__file__).resolve().parents[2] +STANDARDS = ROOT / "data" / "standards" +REG = ROOT / "cfg" / "task" / "registry" + + +def _entry( + entry_id: str, + category_id: str, + name: str, + row: int, + desc: str = "", + level: str = "L2", + path: tuple = (), + code: str | None = None, +) -> StandardCategory: + return StandardCategory( + standard_entry_id=entry_id, + category_id=category_id, + name=name, + path=path, + description=desc, + standard_data_level=level, + raw_level=level, + code=code, + source=SourceRef(file="f.xlsx", sheet="s", row=row), + ) + + +FIVE = [ + _entry( + "finance:业务.合约协议.合同通用信息.基本信息", "finance:业务.合约协议.基本信息", + "基本信息", 56, "合同通用定义", path=("业务", "合约协议", "合同通用信息", "基本信息"), + ), + _entry( + "finance:业务.合约协议.贷款业务信息.基本信息", "finance:业务.合约协议.基本信息", + "基本信息", 57, "贷款业务定义", path=("业务", "合约协议", "贷款业务信息", "基本信息"), + ), + _entry( + "finance:业务.合约协议.中间业务信息.基本信息", "finance:业务.合约协议.基本信息", + "基本信息", 67, "中间业务定义", path=("业务", "合约协议", "中间业务信息", "基本信息"), + ), + _entry( + "finance:业务.合约协议.资金业务信息.基本信息", "finance:业务.合约协议.基本信息", + "基本信息", 74, "资金业务定义", path=("业务", "合约协议", "资金业务信息", "基本信息"), + ), + _entry( + "finance:业务.合约协议.非银行支付业务信息.基本信息", "finance:业务.合约协议.基本信息", + "基本信息", 79, "非银行支付定义", path=("业务", "合约协议", "非银行支付业务信息", "基本信息"), + ), +] + + +def test_finance_projection_keeps_all_entries_lossless(): + standard = CanonicalStandard( + dataset="finance", id_strategy="path", standard_source=SourceRef(), + entries=tuple(FIVE), + ) + categories, report = build_from_standard( + standard, dataset="finance", excluded_category_ids=set(), + ) + assert report.categories_out == 1 + assert report.standard_entries_out == 5 + bucket = categories[0] + assert len(bucket.standard_entries) == 5 # NOT first-only + assert len(bucket.standard_entry_ids) == 5 + # descriptions keep EVERY entry's text, in Excel-row order + assert [e.description for e in bucket.standard_entries] == [ + "合同通用定义", "贷款业务定义", "中间业务定义", "资金业务定义", "非银行支付定义" + ] + # Stage-2-facing primary description = first source row (matches historical) + assert bucket.description == "合同通用定义" + assert bucket.descriptions == ("贷款业务定义", "中间业务定义", "资金业务定义", "非银行支付定义") + # registry view path keeps Stage-1 values (L1/L2/leaf) + assert bucket.path == ("业务", "合约协议", "基本信息") + assert all(e.path for e in bucket.standard_entries) # real depth kept in entries + + +def test_corpus_round_trip_preserves_standard_entries(): + standard = CanonicalStandard( + dataset="finance", id_strategy="path", standard_source=SourceRef(), + entries=tuple(FIVE), + ) + categories, _ = build_from_standard( + standard, dataset="finance", excluded_category_ids=set(), + ) + payload = corpus_to_mapping( + "finance", "data/standards/finance.standard.json", "path", + categories, BuildReport(dataset="finance", source="x", id_strategy="path"), + ) + rebuilt = load_corpus_categories( + _write_tmp(payload) + ) + bucket = rebuilt[0] + assert [e.standard_entry_id for e in bucket.standard_entries] == [ + e.standard_entry_id for e in categories[0].standard_entries + ] + assert [e.description for e in bucket.standard_entries] == [ + e.description for e in categories[0].standard_entries + ] + + +def _write_tmp(payload: dict) -> Path: + import tempfile + + path = Path(tempfile.mkstemp(suffix=".json")[1]) + path.write_text(json.dumps(payload, ensure_ascii=False), encoding="utf-8") + return path + + +def test_shougang_explicit_projection_policy_excludes_b36(): + standard = CanonicalStandard( + dataset="shougang", id_strategy="code", standard_source=SourceRef(), + entries=( + _entry("A1-1-1", "A1-1-1", "设备预约", 3, "a", "L2", code="A1-1-1"), + _entry("B3-6", "B3-6", "中厚板作业计划", 35, "b", "L2", code="B3-6"), + ), + ) + categories, report = build_from_standard( + standard, dataset="shougang", + excluded_category_ids={"B3-6"}, # explicit projection policy + ) + assert [c.category_id for c in categories] == ["A1-1-1"] + assert report.excluded_categories == ["B3-6"] + assert any(issue.kind == "category_excluded" for issue in report.issues) + # NOT silently added: B3-6 not in active categories + assert all(c.category_id != "B3-6" for c in categories) + + +def test_projection_policy_default_from_dataset_config(): + # the formal builder applies DatasetConfig.projection_excluded_category_ids + # when no explicit exclusion is passed (infra inherits shougang's policy) + standard = CanonicalStandard( + dataset="shougang", id_strategy="code", standard_source=SourceRef(), + entries=( + _entry("A1-1-1", "A1-1-1", "设备预约", 3, "a", "L2", code="A1-1-1"), + _entry("B3-6", "B3-6", "中厚板作业计划", 35, "b", "L2", code="B3-6"), + ), + ) + for dataset in ("shougang", "infra"): + categories, report = build_from_standard(standard, dataset=dataset) + assert [c.category_id for c in categories] == ["A1-1-1"] + assert report.excluded_categories == ["B3-6"] + # finance policy has no exclusions + finance = CanonicalStandard( + dataset="finance", id_strategy="path", standard_source=SourceRef(), + entries=tuple(FIVE), + ) + categories, report = build_from_standard(finance, dataset="finance") + assert report.excluded_categories == [] + assert len(categories) == 1 + + +def test_no_exclusion_keeps_all_categories(): + standard = CanonicalStandard( + dataset="shougang", id_strategy="code", standard_source=SourceRef(), + entries=( + _entry("A", "A", "a", 3, "a", "L2", code="A"), + _entry("B", "B", "b", 4, "b", "L2", code="B"), + ), + ) + categories, report = build_from_standard( + standard, dataset="shougang", excluded_category_ids=set() + ) + assert len(categories) == 2 + assert report.excluded_categories == [] + + +def test_infra_reuses_shougang_standard(): + standard = CanonicalStandard( + dataset="shougang", id_strategy="code", standard_source=SourceRef(), + entries=(_entry("A", "A", "a", 3, "a", "L2", code="A"),), + ) + categories, report = build_from_standard( + standard, dataset="infra", registry_source="shougang", + excluded_category_ids=set(), + ) + assert report.registry_source == "shougang" + assert categories[0].path == () # shougang Stage-1 registry path stays empty + + +def test_pers_info_fallback_has_no_standard_facts(): + records = [ + {"id": "1", "label_status": "labeled", + "classification": {"level_1": "", "level_2": "", "level_3": "", "level_4": "学籍管理信息"}} + ] + categories, _ = build_pers_info_corpus(records, "pers_info") + assert len(categories) == 1 + assert categories[0].standard_entries == () + assert categories[0].standard_entry_ids == () + assert categories[0].scoped_annotations == () + + +def test_build_deterministic_regardless_of_entry_arrival_order(): + entries = list(FIVE) + [_entry("f:x.y.z", "f:x.y.z", "z", 5, "z", "L3", path=("x", "y", "z"))] + a, _ = build_from_standard( + CanonicalStandard("finance", "path", SourceRef(), entries=tuple(entries)), + dataset="finance", excluded_category_ids=set(), + ) + b, _ = build_from_standard( + CanonicalStandard("finance", "path", SourceRef(), entries=tuple(reversed(entries))), + dataset="finance", excluded_category_ids=set(), + ) + assert [c.category_id for c in a] == [c.category_id for c in b] + assert [c.standard_entry_ids for c in a] == [c.standard_entry_ids for c in b] + + +# ---- real-data parity (skip when the regenerable standard layer is absent) ---- + +_REAL = pytest.mark.skipif( + not (STANDARDS / "finance.standard.json").is_file() + or not (STANDARDS / "shougang.standard.json").is_file(), + reason="canonical standards not present (restore data/raw and run script.standard.cli)", +) + + +@_REAL +@pytest.mark.parametrize("dataset,key", [("finance", "finance"), ("shougang", "shougang")]) +def test_real_registry_identical_to_committed(dataset, key): + import re + + from agent.standards.contracts import CanonicalStandard + + standard = CanonicalStandard.from_mapping( + json.load(open(STANDARDS / f"{key}.standard.json", encoding="utf-8")) + ) + categories, _ = build_from_standard(standard, dataset=dataset) + built = registry_to_mapping(categories) + committed = json.load(open(REG / f"{dataset}.registry.json", encoding="utf-8")) + # Stage-1 prompt surface must be byte-identical: id set, order, name, path, + # code. Description is NOT used by Stage 1; the only permitted divergence + # is whitespace-only (the legacy dict silently dropped a stray source space + # in finance 经营管理/运营管理/档案资料管理信息). + bo = [c["category_id"] for c in built["categories"]] + co = [c["category_id"] for c in committed["categories"]] + assert bo == co + bm = {c["category_id"]: c for c in built["categories"]} + cm = {c["category_id"]: c for c in committed["categories"]} + for category_id in bm: + assert bm[category_id]["name"] == cm[category_id]["name"] + assert bm[category_id]["path"] == cm[category_id]["path"] + assert bm[category_id].get("code") == cm[category_id].get("code") + a, b = bm[category_id]["description"], cm[category_id]["description"] + assert re.sub(r"\s+", "", a) == re.sub(r"\s+", "", b) # whitespace-only ok + + +@_REAL +def test_real_finance_corpus_preserves_five_entries_and_annotations(): + from agent.standards.contracts import CanonicalStandard + + standard = CanonicalStandard.from_mapping( + json.load(open(STANDARDS / "finance.standard.json", encoding="utf-8")) + ) + categories, _ = build_from_standard(standard, dataset="finance") + bucket = next(c for c in categories if c.category_id == "finance:业务.合约协议.基本信息") + assert len(bucket.standard_entries) == 5 + # scoped annotations attached to the 金融监管和服务 40-leaf group + annotated = [c for c in categories if c.scoped_annotations] + assert len(annotated) == 43 # 40 (J93:J132) + 2 (J168:J169) + 1 (J55) + + +@_REAL +def test_real_shougang_b36_excluded_and_reported(): + from agent.standards.contracts import CanonicalStandard + + standard = CanonicalStandard.from_mapping( + json.load(open(STANDARDS / "shougang.standard.json", encoding="utf-8")) + ) + categories, report = build_from_standard(standard, dataset="shougang") + assert len(categories) == 233 + assert report.standard_entries_out == 234 + assert report.excluded_categories == ["B3-6"] + + +def _shougang_entry(): + return StandardCategory( + standard_entry_id="A1-1-1", + category_id="A1-1-1", + name="科研设备预约管理", + path=("研发数据域", "产品研发", "科研检验", "科研设备预约管理"), + description="指科研检验设备预约过程中产生的信息", # 四级定义 + code="A1-1-1", + standard_data_level="L2", + raw_level="2", + content="设备预约信息、审核表", # 数据资源说明 + raw_fields={ + "level_1_definition": {"value": "研发域定义", "source_cell": "C3"}, + "resource": {"value": "科研实验室", "source_cell": "L3", "merged_range": None}, + }, + source=SourceRef(file="data/raw/关基-数据分类分级目录.xlsx", sheet="数据分类分级", row=3), + ) + + +def test_standard_entry_view_round_trip_keeps_content_code_source(): + from agent.task.contracts import StandardEntryView + + standard = CanonicalStandard( + dataset="shougang", id_strategy="code", standard_source=SourceRef(), + entries=(_shougang_entry(),), + ) + categories, _ = build_from_standard( + standard, dataset="shougang", excluded_category_ids=set() + ) + view = categories[0].standard_entries[0] + assert view.content == "设备预约信息、审核表" + assert view.code == "A1-1-1" + assert view.source == {"file": "data/raw/关基-数据分类分级目录.xlsx", + "sheet": "数据分类分级", "row": 3} + # corpus JSON -> load_corpus_categories() full round-trip, no field loss + payload = corpus_to_mapping( + "shougang", "x.standard.json", "code", categories, + BuildReport(dataset="shougang", source="x", id_strategy="code"), + ) + rebuilt = load_corpus_categories(_write_tmp(payload)) + view2 = rebuilt[0].standard_entries[0] + assert view2.content == view.content + assert view2.code == view.code + assert view2.source == view.source + assert view2.raw_fields == view.raw_fields + assert view2.standard_data_level == view.standard_data_level + assert view2.path == view.path + + +def test_shougang_description_content_resource_kept_separately(): + # description=四级定义, content=数据资源说明, resource(数据来源) stays in + # raw_fields — the three must never be confused or lost. + standard = CanonicalStandard( + dataset="shougang", id_strategy="code", standard_source=SourceRef(), + entries=(_shougang_entry(),), + ) + categories, _ = build_from_standard( + standard, dataset="shougang", excluded_category_ids=set() + ) + category = categories[0] + view = category.standard_entries[0] + assert category.description == "指科研检验设备预约过程中产生的信息" # 四级定义 + assert view.description == "指科研检验设备预约过程中产生的信息" + assert view.content == "设备预约信息、审核表" # 数据资源说明 + assert view.raw_fields["resource"]["value"] == "科研实验室" # 数据来源 + assert "resource" not in (view.description or "") and view.description != view.content