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怎么把安全要求写进采购条款How to Write Safety Requirements into a Procurement Contract

微型指南 · 约 9 分钟Guide · about 9 min · 引用核验 2026-11-06(仅引用链接与日期) · refs checked 2026-11-06 (reference links and dates only)

采购条款的作用,是把你在意的事写成对方必须交付的东西:文档、通知、日志、退出四个交付点。Procurement clauses turn what you care about into what the supplier must deliver: documents, notices, logs and exit - four levers.

怎么做How to

文档交付写具体:要求提供模型卡或系统卡、使用说明,写明版本号与发布日期;「详见官网」不算交付。

变更通知写条件与提前量:模型替换、数据保留策略调整、子处理方变更,分别写明在哪个节点、以什么方式通知你。

数据条款写流向:日志保留多久、是否用于训练、能否限定处理区域、导出与删除的时限与格式。

事件义务写清能拿到什么:安全事件的通报义务、你能导出哪些日志作为证据、责任与整改怎么归属。

退出写条件:数据与配置的导出格式、合同终止后的删除证明、历史记录的处置方式;没有退出条款的接入会把依赖写进架构。

法规相关文本交给法务定稿:AI Act 的分阶段义务、国内办法与标识义务如何落到你的业务,条款里只写「谁承担哪部分义务、由谁出证明」。

举个例子(虚构条款):输入是对方的合同草案,只写了「提供高质量模型」→ 处理是逐条替换成四个交付点(版本化文档、约定提前量的变更通知、日志不用于训练且可导出、删除证明与时限)→ 结果判断是当场提问「出事时我能拿到哪些日志证明输入与输出」,答不出来就记为条款缺口 → 下一步是把缺口列成待议清单走法务与供应商对齐,不用口头承诺补上。

Make document delivery concrete: require model cards or system cards and usage documentation, with version numbers and publication dates. "See our website" is not a deliverable.

State change-notice conditions and lead time: model replacement, data-retention changes, subprocessor changes each get a point in the process and a notification method.

Write data flow into the clause: log retention period, whether data trains models, whether processing can stay in a chosen region, and the deadline and format for export and deletion.

Define incident obligations by what evidence you can obtain: notification duties, which logs you can export as evidence, how responsibility and remediation are assigned.

Give exit real teeth: export formats for data and configuration, proof of deletion after termination, disposition of historical records. A connection without exit terms writes the dependency into your architecture.

Hand regulatory wording to legal: how the AI Act's staged duties and China's Measures and labeling rules land on your business is their call; the clause only states who bears which duty and who produces the proof.

Worked example (fictional clause): input is a draft contract that only promises "a high-quality model" -> processing replaces it clause by clause with the four levers (versioned documents, change notice with agreed lead time, logs not used for training and exportable, deletion proof with deadlines) -> the check asks on the spot "which logs can I obtain to prove inputs and outputs after an incident"; no answer means a clause gap -> next step: turn the gaps into a list for legal and the vendor to work through, rather than accepting a verbal promise.

例子与判断Example and interpretation

以下是教学情境,不是本站运行或实测记录。A teaching scenario, not a measured or executed site test.

向供应商提出「数据不用于训练」时,条款要落到可核对的三件事:适用范围、生效配置、以及变更时如何通知;只有承诺没有配置口径的条款,验收时无法判断。When demanding 'data is not used for training', pin the clause to three checkable things: scope, the setting that enforces it, and how changes get notified. A promise without a configuration basis cannot be accepted.

做完例子后怎么检查How to check your practice

先用自己的话解释上面的判断,再检查输入条件,最后回原文验证。说不清原因时回概念;缺日期、字段或权限时补输入;结论无出处时先撤回结论。Explain the example in your own words, inspect input constraints, then verify against the source. Revisit concepts if you cannot explain why; supply missing dates, fields or permissions; withdraw unsupported conclusions.

按这篇主题,先从“概念没分清”练习查起For this topic, start with concept confusion · 查看全部六个情境与理由See all six scenarios and their reasoning

出处Sources
  • CISA 安全软件开发 attestation 表单(供应链承诺的写法范式)CISA Secure Software Development Attestation Form ↗
  • NIST AI Risk Management FrameworkNIST AI Risk Management Framework ↗
  • AI Act 全文(Regulation (EU) 2024/1689,EUR-Lex)AI Act full text (Regulation (EU) 2024/1689), EUR-Lex ↗
  • 《生成式人工智能服务管理暂行办法》全文(国家网信办)Interim Measures for Generative AI Services (CAC, full text) ↗