ICS35.240 CCSL77 团体标准 T/CFEII0021—2024 人工智能融合应用安全可信度评估 规范（组织版） Assessmentspecificationforsecurityandtrustworthinessof artificialintelligenceintegratedapplications （Organizationedition） 2024-07–22发布 2024-07–22实施 中国电子信息行业联合会 发布 全国团体标准信息平台 全国团体标准信息平台 T/CFEII0021-2024 I目次 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评估框架与评估方法.........................................................3 4.1模型构成.............................................................3 4.2评估等级.............................................................3 5评价方法...................................................................4 6评估内容...................................................................4 6.1内设架构.............................................................4 6.1.1机构设置.......................................................4 6.1.2责任体系.......................................................4 6.2制度建设.............................................................5 6.2.1文档管理.......................................................5 6.2.2日志记录.......................................................5 6.2.3风险管理.......................................................5 6.2.4应急计划.......................................................6 6.2.5多方参与.......................................................6 6.2.6信息披露.......................................................6 6.3宣贯培训.............................................................6 6.3.1人员培训.......................................................6 6.3.2传播宣贯.......................................................7 6.4过程管理.............................................................7 全国团体标准信息平台 T/CFEII0021-2024 II6.4.1数据管理.......................................................7 6.4.2数据标注.......................................................7 6.4.3算法选择.......................................................8 6.4.4版本管理.......................................................8 6.4.5性能测试.......................................................8 6.4.6下线管理.......................................................8 6.5防御机制.............................................................9 6.5.1可信环境.......................................................9 6.5.2攻击防范.......................................................9 附录A人工智能融合应用安全可信度（组织版）评估分级方法......................10 A.1概述.................................................................10 A.2评估指标体系构建....................................................10 A.2.1构建原则......................................................10 A.2.2构建步骤......................................................10 A.3加权评分方法........................................................10 A.3.1权重设置......................................................10 A.3.2加权评分......................................................10 A.4分级判定参考........................................................11 A.4.1人工智能融合应用安全可信度一级................................11 A.4.2人工智能融合应用安全可信度二级................................11 A.4.3人工智能融合应用安全可信度三级................................11 A.4.4人工智能融合应用安全可信度四级................................12 A.4.5人工智能融合应用安全可信度五级................................12 全国团体标准信息平台