{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["敏感数据分级分类"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"敏感数据分级分类","index":0,"n_rows":36,"n_cols":7,"rows_kept":36,"cut":false,"hidden":false,"merged":[[28,2,33,2],[34,2,35,2],[34,1,35,1],[16,0,35,0],[7,1,8,1],[24,2,27,2],[16,1,23,1],[24,1,27,1],[28,1,33,1],[1,2,5,2],[7,2,8,2],[9,2,13,2],[14,2,15,2],[16,2,23,2],[1,0,6,0],[7,0,8,0],[9,1,13,1],[14,1,15,1],[9,0,15,0],[1,1,5,1]]}
["列别","子类","子类编码","范围","范围编码","级别","对应数据"]
["(A类)用户身份相关数据","用户身份和表示信息","A1","自然人身份标识","A1-1","3级-敏感级","客户姓名、证件类型及号码、驾照编号、银行账 户、客户实体编号、集团客户编号、集团客户名 称、\n集团客户负责人\\联系人信息等可以精确标 识定位具体实体客户的信息"]
[null,null,null,"网 络身份标识","A-2","3级-敏感级","联系电话、邮箱地址(如 139 邮箱地址)、网络 客户编号、即时通信账号(如飞信号)、\n网络社 交用户账号等可以精确标识网络用户或通信用 户的信息"]
[null,null,null,"用户基本资料","A1-3","3级-敏感级","客户职业、工作单位、年龄、性别、籍贯、兴趣 爱好等;集团客户所在省市、所在行业、\n集团签 约时间及协议到期时间、单位成员个人、用户社 会化生活实体编号(如水表号、社保号等)\n基本资料等"]
[null,null,null,"实体身份证明","A1-4","4级-级敏感级别","身份证、护照、驾照、营业执照等证件影印件等; 指纹、声纹、虹膜等"]
[null,null,null,"用户私密资料"," A1-5","4级-级敏感级别","揭示个人种族、家属信息、居住地址、宗教信仰、 基因、个人健康、私人生活等有关的用户私密信息 \n《征信业管理条例》等法律、行政法规规定禁止 公开的用户其他信息"]
[null,"用户网络身份鉴权信息","A2","密码及关联信息 ","A2-1","4级-级敏感级别","用户网络身份密码及关联信息，如:手机客服密 码、139 邮箱密码、飞信密码、移动 wlan 密码、 \n和包等交易密码，以及这些密码关联的密码保护 答案等"]
["（B类)用户服务内容数据","服务内容和资料数据","B1","服务内容数据 ","B1-1","3级-敏感级","电信网服务内容数据:短信、彩信、话音等通信内容 \n移动互联网服务内容信息:包括:飞信、融合通 信、139 邮箱等移动互联网服务所涉及通话内容、 即时通信内容、群内发布内容、数据文件、邮件 内容、用户上网访问内容等;用户云存储、SDN、 IDC 等存储或缓存的非公开的私有文字、多媒体 等资料数据信息"]
[null,null,null,"联系人信息 ","B1-2","3级-敏感级","用户通讯录、好友列表、群组列表等用户资料数据"]
["(C类)用户服务衍生数据","用户服务使用数据 ","C!","业务订购关系 ","C1-1","1级-低敏感","基本业务订购关系:品牌、套餐定制等情况 \n增值业务订购关系:139 邮箱、飞信、和通讯录、 来显、彩铃、和包等增值业务的注册、修改、注销"]
[null,null,null,"服务记录和日志 ","C1-2","3级-敏感级","服务详单及信令:包括语音、短信、彩信和 GPRS 详单、2G/3G/LTE 用户面 XDR 及信令面 XDR 等， \n                            内含主叫号码、主叫归属地、被叫号码、开始通 信时间、时长、流量等信息 \n移动互联网服务记录:包括 Cookie 内容、上网日 志、连接 APP 等，内含主叫号码、网址、网购记录等"]
[null,null,null,"消费信息和账单 ","C1-3","2级-较敏感","消费信息:停开机、入网时间、在网时间、积分\n预存款、信用等级、信用额度、缴费情况、付费\n方式、和包余额、交易历史记录\n账单:每月出账的固定费用、通信费用、欠费信\n息、数据费用、代收费用"]
[null,null,null,"位置数据","C1-4","3级-敏感级","精确位置信息(如小区代码、基站号、基站经纬度 坐标等)大致位置信息(如地区代码等)"]
[null,null,null,"违规记录数据 ","C1-5","1级-低敏感","用户违规记录，包括垃圾短信、骚扰电话等记录\n黑名单、灰名单等\n业务违规记录，包括端口滥用、违规渠道、不良\n网站域名等记录、黑名单、灰名单等"]
[null,"设备信息 ","C2","终端设备标识  ","C2-1","2级-较敏感","唯一设备识别码 IMEI、设备 MAC 地址、SIM 卡 IMSI 信息等等可以精确标识定位具体设备的信 息"]
[null,null,null,"终端设备资料 ","C2-2","2级-较敏感","终端型号、品牌、厂商、OS 类型、预置\\安装软 件应用、使用时长等"]
["(D类)企业运营管理数据","企业管理数据 ","D1","企业内部核心管理数据. ","D1-1","4级-级敏感级别","公司发展战略及规划数据、公司年度投资计划数\n据、公司年度预算数据、公司经营财务报表、中\n高层人员考核信息、财务审计信息、人力具体薪\n酬数据"]
[null,null,null,"企 业内部重要管理数据. ","D1-2","3级-敏感级","会计凭证及账本数据、招投标及采购类数据、供\n应商考核数据、人工成本及薪酬福利统计数据、\n纳税申报数据、人事档案数据、法律案卷数据、\n专项及经济责任审计数据"]
[null,null,null,"企业内部一般管理数据 ","D1-3","2级-较敏感","内部公开后企业核心管理数据、内部公开后企业 重要管理数据、内部通信网络及 IT 系统结算决算 \n类数据、其他内部管理类数据、合作伙伴费用计 提及结算数据"]
[null,null,null,"市场核心经营类数据  ","D1-4","4级-级敏感级别","公司经营分析数据、营销方案及资费信息"]
[null,null,null,"市场重要经营类数据 ","D1-5","3级-敏感级","市场经营考核数据、号码等资源分配数据"]
[null,null,null,"市场一 般经营类数据 ","D1-6","2级-较敏感","其他内部公开的市场经营类数据"]
[null,null,null,"企业公开披露信息 ","D1-7","1级-低敏感","资本市场要求披露的数据"]
[null,null,null,"企业上报信息 ","D1-8","3级-敏感级","工信部、国资委要求上报的数据"]
[null,"业务运营数据 ","D2","重要业务运营服务数据 ","D2-1","3级-敏感级","高端客户名单、白名单、套餐资费管理信息等"]
[null,null,null,"一 般业务运营服务数据 ","D2-2","2级-较敏感","渠道(佣金、业务受理等)数据， CP/SP(结算、 业务订购等)数据，客服数据，充值数据，\n各类 精准营销用户号码，各类预缴、促销、捆绑和营 销奖励用户号码，终端业务各类指标完成数据、 \n终端经营日常生产数据"]
[null,null,null,"公开业务运营服务数据 ","D2-3","1级-低敏感","产品资费信息、公开的业务运营数据"]
[null,null,null,"数字内容业务运营数据 ","D2-4","1级-低敏感","业务平台文本、视频、阅读、音乐、知识库等数\n字内容运营数据等"]
[null,"网络运维数据  ","D3","网络设备及IT系统密码及关联信息  ","D3-1","4级-级敏感级别","系统网络设备及 IT 系统登录访问账号密码及 IP 信息"]
[null,null,null,"核心网络设备及IT系统资源数据 ","D3-2","4级-级敏感级别","核心网络设备和 IT 系统内部 IP 及端口信息、核\n心网络设备互连接口信息、核心网络设备机房及\n基站位置信息、重要网络设备通信能力数据"]
[null,null,null,"重要网络设备 及IT系统资源数据 ","D3-3","3级-敏感级","重要网络设备和 IT 系统内部 IP 及端口信息、重 要网络设备互连接口信息、重要网络设备机房信 息、\n重要网络设备通信能力数据"]
[null,null,null,"一般网络设备及IT系统资源数据 ","D3-4","2级-较敏感","一般网络设备和 IT 系统 IP 及端口信息、一般网 络设备互连接口信息"]
[null,null,null,"公开网络设备及IT系统资源数据 ","D3-5","1级-低敏感","公开网络设备和 IT 系统 IP 及端口信息、公开网 络设备互连接口信息"]
[null,null,null,"公开网络设备及 IT系统支撑据 ","D3-6","2级-较敏感","网络性能数据、网络日志数据(不包含登录密码\n信息)、网络告警数据、网络拨测数据等"]
[null,"合作伙伴数据 ","D4","渠道基础数据 ","D4-1","3级-敏感级","渠道识别信息、渠道基本资料"]
[null,null,null,"CP/SP基础 数据 ","D4-2","3级-敏感级","CP/SP 识别信息、CP/SP 基本资料"]