ICS35.240.70 CCSI67 团体标准 T/CFEII0003—2022 Datacompliancemanagementsystems—Requirements 2022-11-04发布 2022-11-04实施 中国电子信息行业联合会 发布数据合规管理体系要求 全国团体标准信息平台 全国团体标准信息平台 目录 前言....................................................................................I 引言...................................................................................II 1范围...................................................................................1 2规范性引用文件.........................................................................1 3术语和定义.............................................................................1 4组织环境...............................................................................2 4.1理解组织及其环境................................................................2 4.2理解相关方的需求和期望..........................................................2 4.3确定数据合规管理体系范围........................................................2 4.4数据合规管理体系................................................................3 4.5数据合规义务....................................................................3 4.6数据合规风险评估................................................................3 5领导作用...............................................................................4 5.1领导作用和承诺..................................................................4 5.2数据合规管理战略................................................................4 5.3数据合规文化....................................................................4 5.4数据合规治理....................................................................4 5.5岗位、职责和权限................................................................5 6策划...................................................................................6 6.1应对风险和机会的措施............................................................6 6.2数据合规目标及其实现的策划......................................................6 6.3针对变更的策划..................................................................7 7支持...................................................................................7 7.1资源............................................................................7 7.2制度建设........................................................................7 7.3能力............................................................................8 7.4意识............................................................................8 7.5沟通............................................................................9 7.6文件化信息......................................................................9 8运行..................................................................................10 8.1总则...........................................................................10 8.2数据生存周期行为控制...........................................................10 8.3数据管理行为控制...............................................................12 8.4其他行为控制...................................................................14 8.5举报机制.......................................................................14 8.6调查过程.......................................................................14 8.7配合外部调查...................................................................14 9绩效评价..............................................................................14 9.1监视、测量、分析和评价.........................................................14 9.2内部审核.......................................................................15 9.3管理评审.......................................................................16 10改进.................................................................................17 10.1持续改进......................................................................17 10.2不符合和纠正措施..............................................................17 参考文献..............................................................................18 全国团体标准信息平台 T/CFEII0003-2022 I前言 本文件依据T/CAS1.1—2017《团体标准的结构和编写指南》编写。 本文件由（拟填写企业/组织名称）共同提出。 本文件由中国电子信息行业联合会归口，考虑到本文件中的某些条款可能涉及专利，中国电子信 息行业联合会不负责对任何该类专利的鉴别。 起草单位：中国电子信息行业联合会､中标合信（北京）认证有限公司､中国软件评测中心､上