T/JNBDA 济南市大数据协会团体标准 T/JNBDA0004-2025 数据合规工作指南 DataComplianceGuidelines 2025-11-13发布 2025-11-13实施 济南市大数据协会发布 全国团体标准信息平台 T/JNBDA0004-2025 目录 前言...............................................................................................................................................Ⅰ 1.范围..........................................................................................................................................1 2.规范性引用文件......................................................................................................................1 3.术语和定义..............................................................................................................................1 3.1数据生存周期datalifecycle................................................................................1 3.2数据提供者dataprovider......................................................................................1 3.3数据治理datagovernance......................................................................................1 3.4个人信息（PersonalInformation）........................................................................1 3.5敏感个人信息（SensitivePersonalInformation）............................................2 3.6数据合规风险评估（DataComplianceRiskAssessment）....................................2 4.数据合规管理框架..................................................................................................................2 4.1组织架构.......................................................................................................................2 4.2制度体系.......................................................................................................................2 5.数据生命周期合规要求..........................................................................................................3 5.1数据收集和使用.............................................................................................................3 5.2数据存储.....................................................................................................................3 5.3数据共享与转让...........................................................................................................4 5.4数据传输.....................................................................................................................4 5.5数据销毁.....................................................................................................................4 6.数据交易合规..........................................................................................................................5 6.1数据提供方责任.............................................................................................................5 6.2数据购买方责任.............................................................................................................5 7.数据出境合规..........................................................................................................................5 7.1数据出境风险自评估...................................................................................................5 7.2数据出境安全保护责任.................................................................................................5 7.3个人信息出境合规.......................................................................................................5 8.合规评估与审计......................................................................................................................6 8.1内部评估.......................................................................................................................6 8.2第三方审计...................................................................................................................6 9.附则..........................................................................................................................................6 参考文献......................................................................................................................................7 全国团体标准信息平台 T/JNBDA0004-2025 Ⅰ前言 本文件按照GB/T1.1-2020《标准化工作导则第1部分：标准化文件的结构和起草规则》 的规定起草。 本