ICS35.030 CCSL80 T/CSAS 团 体 标 准 T/CSAS0017—2025 数据安全防护实施指南 Implementationguidelinesfordatasecurityprotection 2025-11-28发布 2025-12-29实施 四川省网络空间安全协会  发布 全国团体标准信息平台 T/CSAS0017—2025 I目  次 前言············································································································III 引言·············································································································IV 1范围···········································································································1 2规范性引用文件······························································································1 3术语和定义···································································································1 4总体要求·····································································································2 4.1数据安全防护体系······················································································2 4.2责任和权限······························································································2 4.3合规性要求······························································································3 4.4风险评估与管理························································································3 5数据安全策略制订···························································································3 5.1数据安全策略框架······················································································3 5.2数据安全策略内容······················································································3 5.3数据安全策略的实施与更新···········································································4 6数据安全组织与管理························································································4 6.1数据安全组织架构······················································································4 6.2数据安全职责与权限···················································································4 6.3数据安全管理制度······················································································5 7数据安全防护实施流程······················································································5 7.1实施准备阶段···························································································5 7.2风险评估与策略制订阶段··············································································5 7.3实施与部署阶段························································································5 7.4培训与意识提升阶段···················································································6 7.5监控与应急响应阶段···················································································6 7.6评估与持续改进阶段···················································································6 8数据安全风险评估···························································································6 8.1风险评估方法与流程···················································································6 8.2数据安全风险识别······················································································7 8.3数据安全风险分析与评估··············································································7 8.4数据安全风险控制策略················································································8 9数据安全技术措施···························································································8 全国团体标准信息平台 T/CSAS0017—2025 II9.1数据加密技术···························································································8 9.2访问控制技术···························································································9 9.3数据脱敏技术···························································································9 9.4数据水印与溯源技术···················································································9 10数据安全物理安全··························································································9 10.1数据中心物理安全····················································································9 10.2数据存储设备安全············································