1、 Reference numberISO/IEC 15944-9:2015(E)ISO/IEC 2015 INTERNATIONAL STANDARD ISO/IEC15944-9First edition2015-10-01Information technology Business Operational View Part 9:Business transaction traceability framework for commitment exchange Technologies de linformation Vue oprationnelle des affaires Par
2、tie 9:Cadre de traabilit des transactions daffaires pour lchange dengagements ISO/IEC 15944-9:2015(E)COPYRIGHT PROTECTED DOCUMENT ISO/IEC 2015 All rights reserved.Unless otherwise specified,no part of this publication may be reproduced or utilized otherwise in any form or by any means,electronic or
3、mechanical,including photocopying,or posting on the internet or an intranet,without prior written permission.Permission can be requested from either ISO at the address below or ISOs member body in the country of the requester.ISO copyright office Ch.de Blandonnet 8 CP 401 CH-1214 Vernier,Geneva,Swit
4、zerland Tel.+41 22 749 01 11 Fax +41 22 749 09 47 copyrightiso.org www.iso.org ii ISO/IEC 2015 All rights reserved ISO/IEC 15944-9:2015(E)ISO 2015 All rights reserved iii 6.2Traceability data in business transaction.31Contents Page 0Introduction.viii0.1Purpose and overview.viii0.2ISO/IEC 14662“Open-
5、edi Reference Model”.viii0.3Part 1 of ISO/IEC 15944“Business Operational View(BOV)-Operational aspects of Open-edi for implementation”.ix0.4“Traceability”in the context of business transaction and commitment exchange.xi0.5Representation of rules and guidelines.xii0.6Organization and description of d
6、ocument.xiii1Scope.11.1Statement of scope.11.2Exclusions.11.2.1Functional Services View(FSV).11.2.2Internal behaviour of organizations(and public administration).21.2.3Metrological traceability.21.3Aspects not currently addressed.22Normative references.33Terms and definitions.44Symbols and abbreviat
7、ions.265Principles and assumptions.275.1Introduction.275.2Important Open-edi characteristics that provide support for traceability.275.3Principles for traceability.285.3.1Introduction.285.3.2Traceability principle 1:Unambiguous identification.285.3.3Traceability principle 2:Record-keeping.295.3.4Tra
8、ceability principle 3:Defined level of granularity.305.3.5Traceability principle 4:Ensuring traceability among parties.305.3.6Traceability principle 5:Precision in temporal and/or location referencing.305.4Two types of tracking.306Traceability reference model.316.1Introduction.316.2.1Predefined and
9、structured traceability data.316.2.2Predefined contents of traceability data.326.3General content of traceability data.346.3.1General rules for identification of BTEs.346.3.2Integration and interoperability of identification schema.346.3.3Identification and description of traceable commitments and n
10、on-traceable commitments.366.3.4Rules governing unambiguous identification of Person in support of traceability requirements.376.3.5Business event.387Traceability requirements to business transaction.407.1Introduction.407.2General requirements.407.2.1Key components of a business transaction.407.2.2C
11、ommitment exchange.407.3Traceability requirements on Person.407.3.1General requirements on Person.407.3.2Requirements on a regulator.417.3.3Requirements on a buyer.417.3.4Requirements on Person as an individual Privacy protection and individual accessibility requirements.417.4Traceability requiremen
12、ts on process.427.5Traceability requirements on data.43ISO/IEC 15944-9:2015(E)iv ISO 2015 All rights reserved 7.5.1Introduction.437.5.2Traceability data retention.437.5.3State changes.437.5.4Business transaction ID.437.5.5Unambiguous traceability data.437.5.6Traceability data sharing.447.5.7Master d
13、ata(in a business transaction).448Open-edi collaboration space and traceability.458.1Introduction.458.2Basic Open-edi collaboration space:an independent view of traceability.458.3Collaboration space:The roles of buyer,seller and regulator.469Traceability attributes for Open-edi scenario scoping.479.
14、1 Introduction.479.2 Template structure and contents.479.3Template for specifying the scope of an Open-edi scenario traceability requirements perspective.48Annex A(Normative)List of terms and definitions with cultural adaptability of traceability:ISO English and ISO French language equivalency.54A.1
15、Introduction.54A.2ISO English and ISO French.54A.3Cultural adaptability and quality control.54A.4Organization of Annex A Consolidated list in matrix form.55A.5Matrix of new definitions and terms introduced in Part 9 with cultural adaptability of ISO English and ISO French language equivalency.56Anne
16、x B(Informative)Introduction to GS1 Glossary.61B.1Introduction.61B.2List of concepts in the glossary of GS1 global traceability standard.61Annex C(Informative)Date/time referencing.67C.1Introduction Need for precise date/time referencing in support of traceability requirements.67C.2Extract from 6.6.4.5“Date/time referencing”in Part 5 of ISO/IEC 15944.67Annex D(Informative)Introduction to Annex D and Annex E in Part 5 of ISO/IEC 15944 regarding business location.71D.1Introduction.71D.2ISO 3166 in