ICS03.060 CCSA11 团体标准 T/CBA207—2020 银行产品服务手册描述指南 Guidancefordrawingupamanualforbankingproductorservice 2020-10-12发布 2020-10-12实施 中国银行业协会发布 全国团体标准信息平台 GB/T207—2020 I目  次 前  言...............................................................................................................................................................II 引  言.............................................................................................................................................................III 1范围...................................................................................................................................................................1 2规范性引用文件...............................................................................................................................................1 3术语和定义.......................................................................................................................................................1 4总体原则...........................................................................................................................................................2 5与BPoS说明书匹配的要素.............................................................................................................................3 5.1概述...........................................................................................................................................................3 5.2BPoS的指称信息......................................................................................................................................3 5.3BPoSP的相关信息....................................................................................................................................4 5.4BPoS的适合客户......................................................................................................................................5 5.5BPoS的凭据信息......................................................................................................................................5 5.6BPoS的金融信息......................................................................................................................................6 5.7BPoS的附加信息......................................................................................................................................9 5.8BPoS的说明书附加信息........................................................................................................................10 6BPoS手册增加的要素....................................................................................................................................10 6.1概述.........................................................................................................................................................10 6.2手册内容版本.........................................................................................................................................11 6.3涉及机构人员角色.................................................................................................................................11 6.4涉及内部应用系统.................................................................................................................................11 6.5涉及的法律法规和规范性文件.............................................................................................................12 6.6银行内部的规范性文件.........................................................................................................................12 6.7文档格式与范本.....................................................................................................................................12 6.8收集客户意见和建议的方法.................................................................................................................13 7要素的剪裁与扩充.........................................................................................................................................13 8要素内容的处理与展现.....................................................................................