{"family":"regulation","slug":"TDCA-PUB-CORPUS-046-IdentityTier-MACHINE-身份可信等级认定条例机读版（四档与判定次序与三态·V1.0·互见）.yaml","filename":"TDCA-PUB-CORPUS-046-IdentityTier-MACHINE-身份可信等级认定条例机读版（四档与判定次序与三态·V1.0·互见）.yaml","display_name":"TDCA-PUB-CORPUS-046-IdentityTier-MACHINE-身份可信等级认定条例机读版（四档与判定次序与三态·V1.0·互见）.yaml","version":"V1.0","bytes":5353,"sha256":"8c5febc47c183f86182fd9b0d15b0c7908e299f55afbeec674987cf41510c232","sha256_16":"8C5FEBC47C183F86","content":"# 身份可信等级认定条例 · 机读版（V1.0）\n# 人读版为语义权威；本机读版不得反向改语义。\n# 与中文人读版（V1.0, 2026-10-11）、英文人读版（V1.0）同批产出版本号一致。\ndocument:\n  id: TDCA-REG-IDENTITY-TIER-001\n  title_zh: 身份可信等级认定条例\n  title_en: Regulation on Identity Trust Level Determination\n  version: V1.0\n  effective_date: '2026-10-11'\n  status: effective\n  external_granted: true\n  publication_state: published\n  authority_language: zh\n  article_count: 16\nexternal_use_boundary:\n  title_and_tier_names_usable: true\n  equivalence_claim_prohibited: true\n  prohibited_targets:\n  - eIDAS\n  - NIST\n  - ITU\n  - any other external framework\n  international_correspondence: reference_only\nterms:\n  trusted_root_device_zh: 发出信号的根（本侧为根节点通知机；外部为外部硬件或机构之根）\n  device_uniqueness_zh: 该可信根设备是否为唯一的一台\n  physical_address_mobility_zh: 该设备的物理地址是否保持\n  traceable_root_form_zh: 以能否提供锚定根物理变迁之法律可采信证据为准的根之形态\n  trust_information_zh: 可用于认定身份可信等级的信息\n  level_scope_note_zh: 本条例所称等级专指身份可信等级；与授权面与合规审查面的等级无涉；亦非权属登记（无等级）之等级\ntiers:\n- id: FIXED_ANCHOR\n  name_zh: 固锚级\n  condition_zh: 设备唯一且物理地址保持\n- id: MOVABLE_ANCHOR\n  name_zh: 移锚级\n  condition_zh: 设备唯一但物理地址可移\n- id: NAMED\n  name_zh: 记名级\n  condition_zh: 设备非唯一但持有注册实名认证账号\n- id: BELOW_THRESHOLD\n  name_zh: 未达门槛\n  condition_zh: 匿名\n  note_zh: 不称\"不可信\"；匿名不等于没有身份\n- id: PENDING\n  name_zh: 待补\n  condition_zh: 仅 IP 而无其他可信信息\n  nature_zh: 存疑待补过渡态，非档位、非未达门槛\ntier_count_graded: 4\nsixth_tier_prohibited: true\ndetermination_sequence:\n- step: 1\n  action_zh: 取两项属性（设备唯一性、物理地址可移动性）\n- step: 2\n  action_zh: 唯一且地址保持 → 固锚级\n  yields: FIXED_ANCHOR\n- step: 3\n  action_zh: 唯一而地址可移 → 移锚级\n  yields: MOVABLE_ANCHOR\n- step: 4\n  action_zh: 非唯一且有注册实名认证账号 → 记名级\n  yields: NAMED\n- step: 5a\n  action_zh: 仅 IP → 待补（出告警）\n  yields: PENDING\n- step: 5b\n  action_zh: 匿名 → 未达门槛\n  yields: BELOW_THRESHOLD\ndetermination_rules:\n- missing_either_attribute_lowers_tier: true\n- tier_by_root_type_alone_prohibited: true\n- same_root_type_may_differ_in_tier: true\nthree_state_handling:\n- state: GRADABLE\n  situation_zh: 具备可信信息\n  handling_zh: 按四档定级\n  admission_zh: 按档办理（过两道门）\n- state: PENDING\n  situation_zh: 仅 IP\n  handling_zh: 判告警并要求补料\n  admission_zh: 补足后重判；补足前不予定档\n- state: BELOW_THRESHOLD\n  situation_zh: 匿名\n  handling_zh: 不纳入定档且不接纳入网\n  admission_zh: 不接入\nverification:\n  gate: first_gate\n  precedes_determination: true\n  failure_effect_zh: 不予定级且不得入网\n  requirements_status: determined_separately\nexternal_hardware_anchor:\n  review_required: true\n  case_by_case: true\n  automatic_same_tier: false\n  batch_inclusion: false\n  review_core_zh: 能否提供锚定根物理变迁之法律可采信证据\nalert:\n  trigger_zh: 上链存证中唯一可信信息为 IP 而其余缺失\n  effect_zh: 产出告警；不径行定档；不静默降档\n  must_request_supplement: true\n  supplement_may_be_empty: false\n  not_equal_to_below_threshold: true\n  not_a_determination: true\nadmission_gates:\n  gates:\n  - id: GATE_1\n    name_zh: 门一 · 过根检查并定级\n  - id: GATE_2\n    name_zh: 门二 · 入网加载协议并接受制度约束\n  interchangeable: false\n  default_order:\n  - GATE_1\n  - GATE_2\n  progressive_relations_zh:\n  - 承认\n  - 接纳\n  - 兼容\n  mutual_recognition_allowed: true\n  mutual_reengineering_allowed: false\n  tier_definition_authority_external: false\n  territoriality_zh: 进入对方系统者以对方标准为生效标准；我方标准不出口\n  anchor_borrowing_term_retired: true\n  compatibility_mechanism_zh: 桥接映射（内码↔外部码）\n  primary_key_owner_zh: 我方\n  follow_external_change: true\nrelation_to_existing:\n  scope_zh: 只就真空白而设（锚定分级＋承认接纳＋兼容维护）\n  referenced_only:\n  - 准入\n  - 双轨身份\n  - 鉴权\n  - 身份绑定\n  - 登记公开\n  rewrite_existing: false\n  international_correspondence_claim: reference_only_no_equivalence\neditions:\n- lang: zh\n  artifact: TDCA-REG-IDENTITY-TIER-001/V1.0-zh\n  role: authority\n- lang: en\n  artifact: TDCA-REG-IDENTITY-TIER-001/V1.0-en\n  role: equivalent\n- lang: machine\n  artifact: TDCA-REG-IDENTITY-TIER-001/V1.0-machine\n  role: derived\ncoherence: 三版同版本号；逐条对应；哈希互见；机读版不得反向改语义\nopen_items_zh:\n- 核验具体要件（取证方式与凭据形态）另定\n- 可信信息清单与最低要件（解除告警门槛）另定\n- 条例编号另定\nboundaries:\n  zero_external_action_by_drafter: true\n  credentials_in_file: false\n  publication_requires_explicit_grant: true\n  note: 本件未入站、未部署、未发布；入站与宣称须逐动作明示。\n"}