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GB/T 42971-2023Third-party service platform for electronic contract information security technical requirement (English PDF)

第三方电子合同服务平台信息安全技术要求

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Issued by

SAMR; SAC

Level / Type

National · Recommended

Issue date

September 7, 2023

Implementation date

April 1, 2024

Scope

GB/T 42971-2023 is the English-translated version of 第三方电子合同服务平台信息安全技术要求.

This document specifies the information security requirements for a third-party electronic contract service platform: the basic requirements, the security of the process by which a contract is concluded, the security of storage and of the application, and secure operation and maintenance.

The document applies to the design, development and operation of such a platform and to the process of concluding an electronic contract on it.

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Document preview — GB/T 42971-2023

National Standard of the People's Republic of China

ICS
35.240.60
Classification
A 10

Issued by: State Administration for Market Regulation; Standardization Administration of the PRC

Contents

  • Preface
  • 1 Scope
  • 2 Normative reference documents
  • 3 Terms and Definitions
  • 4 Basic requirements
  • 4.1 Qualification requirements
  • 4.2 True identity
  • 4.3 Business Continuity Guarantee
  • 4.4 Communication security
  • 4.5 Safety Assessment and Supervision
  • 4.6 Data Security
  • 4.7 Electronic signature
  • 4.8 Record retention
  • 5 Establish process safety
  • 5.1 Basic requirements
  • 5.2 Real-name verification
  • 5.3 Digital certificate application
  • 5.4 Cryptozoological algorithms and cryptographic products
  • 5.5 Timestamp
  • 5.6 Reliability of evidence
  • 5.7 Data security technology
  • 6 Storage and Application Security
  • 6.1 Storage Security
  • 6.2 Privacy Protection Security
  • 6.3 Judicial Evidence
  • 7 Security Operation and Maintenance
  • 7.1 Log Management
  • 7.2 Vulnerability Management
  • 7.3 Backup management
  • 7.4 Security incident management
  • Reference

Foreword

This document complies with the provisions of GB/T 1.1-2020 "Standardization Work Guidelines Part 1: Structure and Drafting Rules of Standardization Documents" Drafting.

1 Scope

This document stipulates the basic requirements for third-party electronic contract service platforms, the security of the conclusion process, storage and application security, and secure operation and maintenance, etc. Require.

This document applies to the design, development, operation and electronic contract conclusion process of the third-party electronic contract service platform.

2 Normative reference documents

The contents of the following documents constitute essential provisions of this document through normative references in the text. Among them, the dated quotations For undated referenced documents, only the version corresponding to that date applies to this document; for undated referenced documents, the latest version (including all amendments) applies to this document.

GB/T 20520 Information security technology public key infrastructure timestamp specification

GB/T 20988 Information Security Technology Information System Disaster Recovery Specification

GB/T 22239 Basic requirements for network security level protection of information security technology

GB/T 28448 Information security technology network security level protection evaluation requirements

GB/T 32918.2 Information security technology SM2 elliptic curve public key cryptography algorithm Part 2: Digital signature algorithm

GB/T 35273 Information Security Technology Personal Information Security Specifications

GB/T 37988 Information security technology data security capability maturity model

GB 50174 Data Center Design Specification

JR/T 0118 Financial Electronic Authentication Specification

3 Terms and definitions

The following terms and definitions apply to this document.

3.1 Electronic contract

The establishment, change and termination of civil rights obligations between natural persons, legal persons and other organizations use data messages as the carrier and use electronic communication means. business relationship agreement. [Source: GB/T 36298-2018, 3.1, with modifications]

3.2 Electronic signature

Data contained in a data message in electronic form and attached to identify the signer and indicate that the signer acknowledges its content.

3.3 PKI-based digital signature authentication technology

3.4 Electronic signature authentication service

Activities that provide authenticity and reliability verification for all parties involved in electronic signatures.

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This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 15 pages — is available in the English PDF.

Referenced standards

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