证券期货业数据分类分级指引

2018-09-29

证券 期货 合规

中 华 人 民 共 和 国 金 融 行 业 标 准
JR/T 0158—2018
证券期货业数据分类分级指引
Data classification guidelines for securities and futures industry
2018 -09- 27发布                                    2018- 09-27实施
中国证券监督管理委员会    发 布


                                                   目录

前言................................................................................................................................................................... III
引言..................................................................................................................................................................... IV
1 范围................................................................................................................................................................... 1
2 规范性引用文件...............................................................................................................................................1
3 术语和定义.......................................................................................................................................................1
4 适用的数据范围...............................................................................................................................................2
5 数据分类分级前提条件...................................................................................................................................2
5.1 建立数据分类分级组织保障...................................................................................................................2
5.2 建立数据分类分级管理制度...................................................................................................................3
5.3 建立数据资产分类分级清单...................................................................................................................3
6 数据分类分级方法概述...................................................................................................................................3
6.1 分类分级方法的来源...............................................................................................................................3
6.2 主要用语说明...........................................................................................................................................3
6.3 数据分类分级的前提...............................................................................................................................4
6.4 数据分类层级...........................................................................................................................................4
6.5 三个基本流程阶段...................................................................................................................................5
6.5.1 总体说明...........................................................................................................................................5
6.5.2 业务细分阶段...................................................................................................................................6
6.5.3 数据归类阶段...................................................................................................................................6
6.5.4 级别判定阶段...................................................................................................................................7
7 数据分类...........................................................................................................................................................7
7.1 数据分类原则....................................................................................……



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