T/BAS 008-2023 民间文物交易远程智能化辅助审核规范

ICS35.240.01

CCSL70

团体标准

T/BAS008-2023

民间文物交易远程智能化辅助审核规范

Specificationforintelligentremotelyassistedauditofculturalrelicsin

publiccirculationtrading

2023-09-28发布2023-09-28实施

北京标准化协会发布

T/BAS008-2023

目次

前言.................................................................................II

引言................................................................................III

1范围................................................................................1

2规范性引用文件......................................................................1

3术语和定义..........................................................................1

4基本原则............................................................................1

先进性..........................................................................1

合规性..........................................................................1

适用性..........................................................................2

5审核流程与要求......................................................................2

交易前审核......................................................................2

交易中审核......................................................................3

6其他审核要求........................................................................5

审核标准........................................................................5

预警信息........................................................................5

审核意见........................................................................5

文件档案和数据管理..............................................................5

审核内容的可扩展性..............................................................5

7数据安全要求........................................................................5

数据完整性......................................................................6

数据保密性......................................................................6

数据备份恢复....................................................................6

个人信息保护....................................................................6

参考文献........................................................................7

图1交易前审核流程图..................................................................2

图2交易中审核流程图..................................................................4

表1审核返回结果数据结构表............................................................3

I

T/BAS008-2023

前言

本文件按照GB/T1.1—2020《标准化工作导则