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GB/T 40685-2021

Information technology service—Data asset—Management requirements (English Version)

GB/T 40685-2021
Standard No.
GB/T 40685-2021
Language
Chinese, Available in English version
Release Date
2021
Published By
General Administration of Quality Supervision, Inspection and Quarantine of the People‘s Republic of China
Latest
GB/T 40685-2021
Scope
This document specifies the general principles of data asset management, management objects, management process and management assurance requirements. This document is applicable to the application and management of data assets of organizations. Users include organizations that need to carry out data asset management work and provide data asset management services.
Introduction

Analysis of the core framework of the standard

GB/T40685-2021 has built a four-layer architecture of "strategy-goal-management domain-value realization", emphasizing the management concept of taking business as the main line and value as the orientation. The standard divides the management domain into three modules: management object, management process and management guarantee, forming a complete closed-loop system.


Comparison of key management processes

Management process Core requirements Technical support Output
Data asset confirmation Use blockchain/electronic certification technology Comply with GB/T33770.2 requirements Proof of ownership registration
Data asset assessment Quality + value dual-dimensional assessment Refer to Appendix A method Assessment report
Data asset audit Full process compliance review A traceability mechanism needs to be established Audit report

Implementation points

1. Data asset catalog construction

The standard requires the establishment of a four-dimensional information model including basic attributes, business elements, management elements, and value elements. A financial enterprise implementation case shows that the data retrieval efficiency can be improved by 40% through standardized classification (subject/theme/business).

2. Technical practice of property rights confirmation

It is recommended to use the Blockchain Evidence Platform to realize the recording of three elements:
- Time attribute: timestamp service
- Identity attribute: digital certificate
- Content attribute: hash value evidence


Detailed explanation of evaluation method

Appendix A provides four evaluation methods:

  1. Market method: It is necessary to establish an adjustment coefficient system (quality coefficient 0.8-1.2, regional coefficient 0.9-1.1)
  2. Income method: The economic value discount rate is recommended to be 8%-12%, and the social value weight requires expert review
  3. Cost method: Including full cost accounting such as data collection, cleaning, and storage
  4. Comprehensive method: recommended weight ratio (cost method 30% + market method 20% + income method 50%)

Compliance requirements

The standard is linked to multiple regulations:
- Personal information protection: implement GB/T35273
- Data security: meet the classification requirements of GB/T37973
- Quality assessment: use GB/T25000.24 measurement indicators

GB/T 40685-2021 Referenced Document

  • GB/T 25000.12-2017 Systems and software engineering—Systems and software Quality Requirements and Evaluation(SQuaRE)—Part 12: Data quality model
  • GB/T 25000.24-2017 Systems and software engineering—Systems and software Quality Requirements and Evaluation(SQuaRE)—Part 24: Measurement of data quality
  • GB/T 33770.2-2019 Information technology service—Outsourcing—Part 2:Data protection requirements
  • GB/T 35273-2020 Information security technology—Personal information security specification
  • GB/T 37973-2019 Information security technology—Big data security management guide

GB/T 40685-2021 history

  • 2021 GB/T 40685-2021 Information technology service—Data asset—Management requirements



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