ICS03.060 CCSA11 团体技术报告 TR/CBA214—2021 银行函证服务平台运营规则 Bankingconfirmationserviceplatform－rulesofoperation 2021-12-18发布 2021-12-18实施 中国银行业协会发布 全国团体标准信息平台 TR/CBA214—2021 I目  次 前  言.............................................................................................................................................................III 引  言.................................................................................................................................................................V 1范围...................................................................................................................................................................6 2规范性引用文件...............................................................................................................................................6 3术语、定义和缩略语.......................................................................................................................................6 4平台接入准备...................................................................................................................................................7 4.1身份认证审核...........................................................................................................................................7 4.2签订服务协议...........................................................................................................................................7 4.3平台接入要求...........................................................................................................................................7 5平台对接开发...................................................................................................................................................7 5.1概述...........................................................................................................................................................7 5.2技术资源提供...........................................................................................................................................7 5.3自行开发要求...........................................................................................................................................8 5.4外包开发要求...........................................................................................................................................8 6联调测试...........................................................................................................................................................8 6.1概述...........................................................................................................................................................8 6.2技术准备...................................................................................................................................................8 7接入投产...........................................................................................................................................................8 8业务过程...........................................................................................................................................................9 9内部管控...........................................................................................................................................................9 9.1平台接入方内部管控...............................................................................................................................9 9.2平台管理方内部管控.............................................................................................................................10 10隐私保护.......................................................................................................................................................10 11运维安全措施...............................................................................................................................................12 11.1平台接入方的运维安全措施.............................................................................