DB43/T2—2023 83143 湖南省地方标准 ICS CCS 67.120.30 B 53 发 布 湖南省市场监督管理局2023-1 1发布-09 2024-02实施-0 9共享经济灵活用工服务平台业务 风险管理规范 Business risk management specification for the flexible employment service platform in the sharing economy DB43/T 2831—2023 I 目 次 前言 ································ ································ ································ ························ Ⅲ 1 范围 ································ ································ ································ ····················· 1 2 规范性引用文件 ································ ································ ································ ······ 1 3 术语和定义 ································ ································ ································ ············ 1 4 基本原则 ································ ································ ································ ··············· 2 5 一般要求 ································ ································ ································ ··············· 2 5.1 组织机构 ································ ································ ································ ········· 2 5.2 管理人员 ································ ································ ································ ········· 2 5.3 管理制度 ································ ································ ································ ········· 2 6 风险防范 ································ ································ ································ ··············· 3 6.1 管理流程要求 ································ ································ ································ ··· 3 6.2 系统功能要求 ································ ································ ································ ··· 4 7 风险类别 ································ ································ ································ ··············· 5 7.1 战略风险 ································ ································ ································ ········· 5 7.2 合规风险 ································ ································ ································ ········· 5 7.3 财务风险 ································ ································ ································ ········· 5 7.4 市场风险 ································ ································ ································ ········· 5 7.5 运营风险 ································ ································ ································ ········· 5 8 风险识别与分析 ································ ································ ································ ······ 6 8.1 风险识别 ································ ································ ································ ········· 6 8.2 风险分析 ································ ································ ································ ········· 6 8.3 风险评价 ································ ································ ································ ········· 7 9 风险处置 ································ ································ ································ ··············· 8 9.1 风险处置方式 ································ ································ ································ ··· 8 9.2 风险处置措施 ································ ································ ································ ··· 8 9.3 风险监督和检查 ································ ································ ································ 8 DB43/T 2831—2023 II DB43/T 2831—2023 III 前 言 本文件按照 GB/T 1.1 —2020《标准化工作导则 第1部分：标准化文件的结构和起草规则》的规 定起草。 请注意本文件的某些内容可能涉及专利。本文件的发布机构不承担识别专利的责任。 本文件由湖南省工业与信息化厅提出并归口。 本文件起草单位：株洲市云享信息技术有限公司，杭州熵减科技有限公司。 本文件主要起草人：唐丽、王利民、张杰、杨帆、王维民、 薛明慧、张冬光。 DB43/T 2831—2023 IV DB43/T 2831—2023 1 共享经济灵活用工服务平台业务风险管理规范 1 范围 本文件规定了共享经济灵活用工服务平台业务风险管理过程的基本原则、一般要求、风险防范、风 险类别、风险识别与分析、风险处置等内容。 本文件适用于共享经济灵活用工服务平台的业务风险管理。 2 规范性引用文件 下列文件中的内容通过文中的规