{
    "name": "数字成熟度矩阵 — 285 项可验证控制措施",
    "version": "2026-10-06",
    "language": "zh",
    "methodology": "一个开放框架，用于评估关键控制措施的存在性、应用、证据和管理情况。 它并非认证：它使差距更容易讨论和确定优先级。",
    "levels": [
        {
            "score": 0,
            "name": "缺失",
            "text": "没有稳定的实践或可用的证据。"
        },
        {
            "score": 1,
            "name": "初始",
            "text": "偶尔的实践，依赖于一个人。"
        },
        {
            "score": 2,
            "name": "受控",
            "text": "已记录、已应用且可验证的控制。"
        },
        {
            "score": 3,
            "name": "管理",
            "text": "衡量、审查并改进控制措施。 已管理。 已 ..."
        }
    ],
    "assessment_notes": "未评估和不适用与 0 分不同。请说明排除原因。 请勿根据平均分推断认证结果。 标识符在所有语言版本中共享。",
    "controls": [
        {
            "id": "CIE-0001",
            "domain": "开源情报 (OSINT)",
            "control": "收集前明确决策问题",
            "minimum_evidence": "包含范围、受众和预期决策的日期简报",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/reliable-osint-decision-guide/"
        },
        {
            "id": "CIE-0002",
            "domain": "开源情报 (OSINT)",
            "control": "按来源、日期和可靠性对信息源进行分类",
            "minimum_evidence": "信息源日志和明确的评分规则",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/reliable-osint-decision-guide/"
        },
        {
            "id": "CIE-0003",
            "domain": "开源情报 (OSINT)",
            "control": "事实、假设和未知信息分开存放",
            "minimum_evidence": "包含置信度级别的分析说明",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/reliable-osint-decision-guide/"
        },
        {
            "id": "CIE-0004",
            "domain": "开源情报 (OSINT)",
            "control": "最小化并保护敏感信息",
            "minimum_evidence": "保留规则和访问登记册",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/reliable-osint-decision-guide/"
        },
        {
            "id": "CIE-0005",
            "domain": "网络安全",
            "control": "维护已暴露资产清单",
            "minimum_evidence": "域、服务、帐户和所有者列表",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-exposure-assessment-checklist/"
        },
        {
            "id": "CIE-0006",
            "domain": "网络安全",
            "control": "使用高抗性多因素身份验证 (MFA) 保护关键访问",
            "minimum_evidence": "覆盖率报告和已批准的例外情况",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-exposure-assessment-checklist/"
        },
        {
            "id": "CIE-0007",
            "domain": "网络安全",
            "control": "按暴露程度和影响优先级排序的补丁",
            "minimum_evidence": "包含日期的修复队列和关闭证明",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-exposure-assessment-checklist/"
        },
        {
            "id": "CIE-0008",
            "domain": "网络安全",
            "control": "测试期间恢复的备份",
            "minimum_evidence": "最新恢复测试报告",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-exposure-assessment-checklist/"
        },
        {
            "id": "CIE-0009",
            "domain": "人工智能 (AI) 代理",
            "control": "代理用途、限制和所有者已记录",
            "minimum_evidence": "系统卡和责任矩阵",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-agent-governance-guide/"
        },
        {
            "id": "CIE-0010",
            "domain": "人工智能 (AI) 代理",
            "control": "已识别允许和禁止的数据",
            "minimum_evidence": "数据分类和已应用的过滤器",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-agent-governance-guide/"
        },
        {
            "id": "CIE-0011",
            "domain": "人工智能 (AI) 代理",
            "control": "在测试集上评估敏感答案",
            "minimum_evidence": "结果、接受阈值和已知错误",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-agent-governance-guide/"
        },
        {
            "id": "CIE-0012",
            "domain": "人工智能 (AI) 代理",
            "control": "提供日志记录和手动停止功能",
            "minimum_evidence": "执行日志和关闭程序",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-agent-governance-guide/"
        },
        {
            "id": "CIE-0013",
            "domain": "可见性",
            "control": "搜索意图与有用页面关联",
            "minimum_evidence": "意图、页面、操作和指标映射",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/seo-aeo-geo-roadmap/"
        },
        {
            "id": "CIE-0014",
            "domain": "可见性",
            "control": "实体、作者和日期明确",
            "minimum_evidence": "一致的可见标记和结构化数据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/seo-aeo-geo-roadmap/"
        },
        {
            "id": "CIE-0015",
            "domain": "可见性",
            "control": "移动端体验和性能已控制",
            "minimum_evidence": "现场测量和关键操作测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/seo-aeo-geo-roadmap/"
        },
        {
            "id": "CIE-0016",
            "domain": "可见性",
            "control": "转化率与入口内容关联",
            "minimum_evidence": "按页面和业务目标划分的仪表板",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/seo-aeo-geo-roadmap/"
        },
        {
            "id": "CIE-0017",
            "domain": "数字信任",
            "control": "身份、受益所有权和治理 已验证",
            "minimum_evidence": "日期标注的源文件，其中未解决的问题已明确标记。",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/digital-due-diligence-checklist/"
        },
        {
            "id": "CIE-0018",
            "domain": "数字信任",
            "control": "关键依赖项和分包商映射",
            "minimum_evidence": "涵盖服务、数据和备用方案的第三方映射",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/digital-due-diligence-checklist/"
        },
        {
            "id": "CIE-0019",
            "domain": "数字信任",
            "control": "事件、争议和信誉信号评估",
            "minimum_evidence": "区分事实、指控和回应的来源时间线",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/digital-due-diligence-checklist/"
        },
        {
            "id": "CIE-0020",
            "domain": "数字信任",
            "control": "包含条件和监控的决策文档",
            "minimum_evidence": "决策说明、保留意见、所有者和审查触发条件",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/digital-due-diligence-checklist/"
        },
        {
            "id": "CIE-0021",
            "domain": "安全网络",
            "control": "为关键流程定义性能预算",
            "minimum_evidence": "加载、交互和视觉稳定性的移动设备阈值",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/secure-web-performance-guide/"
        },
        {
            "id": "CIE-0022",
            "domain": "安全网络",
            "control": "最小化依赖项和第三方脚本",
            "minimum_evidence": "清单、理由、所有者和移除程序",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/secure-web-performance-guide/"
        },
        {
            "id": "CIE-0023",
            "domain": "安全网络",
            "control": "强化标题、会话和表单",
            "minimum_evidence": "控制报告和服务器端保护测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/secure-web-performance-guide/"
        },
        {
            "id": "CIE-0024",
            "domain": "安全网络",
            "control": "在实际使用中测试可访问性和关键操作",
            "minimum_evidence": "记录键盘、屏幕阅读器、移动设备和错误场景",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/secure-web-performance-guide/"
        },
        {
            "id": "CIE-0025",
            "domain": "第三方风险",
            "control": "关键 按服务、数据和依赖关系对供应商进行分类",
            "minimum_evidence": "供应商登记册，包含所有者、关键性和备用方案",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/third-party-digital-risk-guide/"
        },
        {
            "id": "CIE-0026",
            "domain": "第三方风险",
            "control": "已核实的合同和运营证据",
            "minimum_evidence": "包含安全性、连续性、分包商和数据位置的日期文件",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/third-party-digital-risk-guide/"
        },
        {
            "id": "CIE-0027",
            "domain": "第三方风险",
            "control": "分析集中度和依赖关系链",
            "minimum_evidence": "关键分包商和故障场景图",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/third-party-digital-risk-guide/"
        },
        {
            "id": "CIE-0028",
            "domain": "第三方风险",
            "control": "测试退出和可逆性条件",
            "minimum_evidence": "退出程序、受控出口和替换演练",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/third-party-digital-risk-guide/"
        },
        {
            "id": "CIE-0029",
            "domain": "危机管理",
            "control": "定义决策角色和备用渠道",
            "minimum_evidence": "离线危机目录和责任矩阵",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-incident-exercise-guide/"
        },
        {
            "id": "CIE-0030",
            "domain": "危机管理",
            "control": "与业务团队演练事件场景",
            "minimum_evidence": "演练报告、观察到的决策和差距",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-incident-exercise-guide/"
        },
        {
            "id": "CIE-0031",
            "domain": "危机管理",
            "control": "按关键服务确定恢复优先级",
            "minimum_evidence": "已批准的恢复命令和技术测试证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-incident-exercise-guide/"
        },
        {
            "id": "CIE-0032",
            "domain": "危机管理",
            "control": "准备内部和外部沟通材料",
            "minimum_evidence": "可调整的模板、通知标准和指定发言人",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-incident-exercise-guide/"
        },
        {
            "id": "CIE-0033",
            "domain": "检索增强生成（RAG）质量",
            "control": "语料库、版权和有效期受控",
            "minimum_evidence": "来源清单、所有者、更新周期和排除项",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-knowledge-quality-guide/"
        },
        {
            "id": "CIE-0034",
            "domain": "检索增强生成（RAG）质量",
            "control": "检索评估与生成评估分开进行",
            "minimum_evidence": "用于衡量段落相关性和覆盖范围的问题集",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-knowledge-quality-guide/"
        },
        {
            "id": "CIE-0035",
            "domain": "检索增强生成（RAG）质量",
            "control": "引文可追溯至来源",
            "minimum_evidence": "忠实度测试、有效链接和无依据声明率",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-knowledge-quality-guide/"
        },
        {
            "id": "CIE-0036",
            "domain": "检索增强生成（RAG）质量",
            "control": "生产环境中监控失败和弃权情况",
            "minimum_evidence": "极端情况日志、升级阈值和偏差审查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-knowledge-quality-guide/"
        },
        {
            "id": "CIE-0037",
            "domain": "信息完整性",
            "control": "保留出处和原始上下文",
            "minimum_evidence": "包含文件、来源、日期和转换的验证日志",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/information-integrity-provenance-guide/"
        },
        {
            "id": "CIE-0038",
            "domain": "信息完整性",
            "control": "图像和视频与独立线索相符",
            "minimum_evidence": "地理位置、时间顺序和早期版本记录",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/information-integrity-provenance-guide/"
        },
        {
            "id": "CIE-0039",
            "domain": "信息完整性",
            "control": "发布前明确置信度和未知因素",
            "minimum_evidence": "包含置信度级别和注意事项的编辑决策",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/information-integrity-provenance-guide/"
        },
        {
            "id": "CIE-0040",
            "domain": "信息完整性",
            "control": "更正传播至依赖项 内容",
            "minimum_evidence": "更正登记表、链接页面和重新验证日期",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/information-integrity-provenance-guide/"
        },
        {
            "id": "CIE-0041",
            "domain": "标识",
            "control": "与人力资源和业务事件关联的帐户生命周期",
            "minimum_evidence": "带有所有者的创建、更改、暂停和删除日期日志",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/identity-account-recovery-guide/"
        },
        {
            "id": "CIE-0042",
            "domain": "标识",
            "control": "帐户恢复受到保护，免受社交工程攻击",
            "minimum_evidence": "已验证的程序、独立因素、延迟和升级案例",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/identity-account-recovery-guide/"
        },
        {
            "id": "CIE-0043",
            "domain": "标识",
            "control": "提升的权限受到限制、临时和审查",
            "minimum_evidence": "角色清单、审批、持续时间和最新访问权限审查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/identity-account-recovery-guide/"
        },
        {
            "id": "CIE-0044",
            "domain": "标识",
            "control": "已演练设备丢失和锁定场景",
            "minimum_evidence": "涵盖撤销、恢复和连续性的测试报告",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/identity-account-recovery-guide/"
        },
        {
            "id": "CIE-0045",
            "domain": "多语言 SEO",
            "control": "每个语言版本都有一个稳定的规范 URL",
            "minimum_evidence": "语言、URL、规范、状态和编辑所有者映射",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/international-multilingual-seo-guide/"
        },
        {
            "id": "CIE-0046",
            "domain": "多语言 SEO",
            "control": "语言备选方案相互兼容且有效",
            "minimum_evidence": "涵盖返回链接、代码、可索引 URL 和 x-default 的 Hreflang 检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/international-multilingual-seo-guide/"
        },
        {
            "id": "CIE-0047",
            "domain": "多语言 SEO",
            "control": "翻译根据意图进行调整 和市场",
            "minimum_evidence": "本地化简报、术语验证和版本特定示例",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/international-multilingual-seo-guide/"
        },
        {
            "id": "CIE-0048",
            "domain": "多语言 SEO",
            "control": "按版本跟踪索引、性能和转化率",
            "minimum_evidence": "仪表板按语言、设备、着陆页和目标进行区分",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/international-multilingual-seo-guide/"
        },
        {
            "id": "CIE-0049",
            "domain": "数据生命周期",
            "control": "在收集时定义用途、所有者和保留期限",
            "minimum_evidence": "注册表链接类别、用途、所有者、保留依据和截止日期",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/data-lifecycle-governance-guide/"
        },
        {
            "id": "CIE-0050",
            "domain": "数据生命周期",
            "control": "生命周期规则中包含副本、备份和存档",
            "minimum_evidence": "位置、复制、恢复和传播延迟映射",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/data-lifecycle-governance-guide/"
        },
        {
            "id": "CIE-0051",
            "domain": "数据生命周期",
            "control": "可追溯法律保留和保留例外",
            "minimum_evidence": "日期决策、范围、权限、持续时间和发布程序",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/data-lifecycle-governance-guide/"
        },
        {
            "id": "CIE-0052",
            "domain": "数据生命周期",
            "control": "删除操作经过验证且可重复",
            "minimum_evidence": "清除日志、控制样本和删除失败处理",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/data-lifecycle-governance-guide/"
        },
        {
            "id": "CIE-0053",
            "domain": "AI 供应商",
            "control": "在选择之前确定用途、数据和决策级别",
            "minimum_evidence": "需求声明、禁止情况、所有者和退出 标准",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-vendor-evaluation-guide/"
        },
        {
            "id": "CIE-0054",
            "domain": "AI 供应商",
            "control": "基于代表性案例的质量和局限性测试",
            "minimum_evidence": "版本化的评估集、结果、阈值和已知故障",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-vendor-evaluation-guide/"
        },
        {
            "id": "CIE-0055",
            "domain": "AI 供应商",
            "control": "监控依赖关系、子处理器和变更",
            "minimum_evidence": "技术地图、合同通知和版本日志",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-vendor-evaluation-guide/"
        },
        {
            "id": "CIE-0056",
            "domain": "AI 供应商",
            "control": "可逆性和数据恢复测试",
            "minimum_evidence": "测试导出、替换流程、时间线和删除证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-vendor-evaluation-guide/"
        },
        {
            "id": "CIE-0057",
            "domain": "AI 可见性",
            "control": "按页面和时间段跟踪的生成式搜索报告",
            "minimum_evidence": "包含页面、展示次数和范围的带日期的搜索控制台导出",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/measure-ai-search-visibility-guide/"
        },
        {
            "id": "CIE-0058",
            "domain": "AI 可见性",
            "control": "手动验证抽样答案和引用",
            "minimum_evidence": "查询协议、日期、国家/地区、设备和引用链接",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/measure-ai-search-visibility-guide/"
        },
        {
            "id": "CIE-0059",
            "domain": "AI 可见性",
            "control": "与可识别的编辑工作相关的更改",
            "minimum_evidence": "变更日志和前后对比（不假设因果关系）",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/measure-ai-search-visibility-guide/"
        },
        {
            "id": "CIE-0060",
            "domain": "AI 可见性",
            "control": "流量和业务成果与可见性的对比",
            "minimum_evidence": "连接页面、合格访问和转化的仪表板",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/measure-ai-search-visibility-guide/"
        },
        {
            "id": "CIE-0061",
            "domain": "软件供应链",
            "control": "按版本清点直接和间接组件",
            "minimum_evidence": "与已发布版本关联的带日期的软件物料清单",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/software-supply-chain-assurance-guide/"
        },
        {
            "id": "CIE-0062",
            "domain": "软件供应链",
            "control": "工件来源和完整性 可验证",
            "minimum_evidence": "已发布版本的来源、摘要和签名检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/software-supply-chain-assurance-guide/"
        },
        {
            "id": "CIE-0063",
            "domain": "软件供应链",
            "control": "通过暴露和实际使用情况确定漏洞",
            "minimum_evidence": "包含组件、范围、所有者、决策和证据的分类队列",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/software-supply-chain-assurance-guide/"
        },
        {
            "id": "CIE-0064",
            "domain": "软件供应链",
            "control": "关键组件更新和移除演练",
            "minimum_evidence": "替换、测试、部署和回滚报告",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/software-supply-chain-assurance-guide/"
        },
        {
            "id": "CIE-0065",
            "domain": "域名和 DNS",
            "control": "关键域名和子域名及其所有者清单",
            "minimum_evidence": "持有者、注册商、到期日、DNS 和责任所有者的日期注册表",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/domain-dns-governance-resilience-guide/"
        },
        {
            "id": "CIE-0066",
            "domain": "域名和 DNS",
            "control": "注册商访问受到保护且变更已获批准",
            "minimum_evidence": "帐户审查、强身份验证和变更日志",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/domain-dns-governance-resilience-guide/"
        },
        {
            "id": "CIE-0067",
            "domain": "域名和 DNS",
            "control": "变更后检查委派和 DNSSEC",
            "minimum_evidence": "来自多个网络的解析和验证结果",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/domain-dns-governance-resilience-guide/"
        },
        {
            "id": "CIE-0068",
            "domain": "域名和 DNS",
            "control": "与带外联系人演练 DNS 恢复",
            "minimum_evidence": "演练报告、恢复时间和纠正措施",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/domain-dns-governance-resilience-guide/"
        },
        {
            "id": "CIE-0069",
            "domain": "API 弹性",
            "control": "将关键依赖项映射到业务流程",
            "minimum_evidence": "调用映射、所有者、合同和降级模式",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-integration-resilience-guide/"
        },
        {
            "id": "CIE-0070",
            "domain": "API 弹性",
            "control": "超时、重试和幂等性测试",
            "minimum_evidence": "超时、退避和幂等性关键测试结果",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-integration-resilience-guide/"
        },
        {
            "id": "CIE-0071",
            "domain": "API 弹性",
            "control": "在模拟中断期间进行受控降级演练",
            "minimum_evidence": "故障场景和面向用户的行为证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-integration-resilience-guide/"
        },
        {
            "id": "CIE-0072",
            "domain": "API 弹性",
            "control": "与业务影响和恢复相关的警报",
            "minimum_evidence": "仪表板、阈值、值班负责人和恢复报告",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-integration-resilience-guide/"
        },
        {
            "id": "CIE-0073",
            "domain": "浏览器扩展程序",
            "control": "已安装扩展程序及其所有者清单",
            "minimum_evidence": "按浏览器、版本、团队和责任人列出的日期清单",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/browser-extension-risk-review-guide/"
        },
        {
            "id": "CIE-0074",
            "domain": "浏览器扩展程序",
            "control": "权限和站点访问权限的合理性",
            "minimum_evidence": "清单、允许的主机和可访问数据的审查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/browser-extension-risk-review-guide/"
        },
        {
            "id": "CIE-0075",
            "domain": "浏览器扩展程序",
            "control": "安装和更新受控",
            "minimum_evidence": "部署策略、批准列表和变更审查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/browser-extension-risk-review-guide/"
        },
        {
            "id": "CIE-0076",
            "domain": "浏览器扩展程序",
            "control": "删除和 事件演练",
            "minimum_evidence": "禁用程序、范围和移除证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/browser-extension-risk-review-guide/"
        },
        {
            "id": "CIE-0077",
            "domain": "备份和恢复",
            "control": "关键服务和依赖项优先级排序",
            "minimum_evidence": "影响分析、恢复顺序和责任人",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/backup-restoration-test-guide/"
        },
        {
            "id": "CIE-0078",
            "domain": "备份和恢复",
            "control": "已验证受保护和隔离的副本",
            "minimum_evidence": "副本清单、访问权限和可用性证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/backup-restoration-test-guide/"
        },
        {
            "id": "CIE-0079",
            "domain": "备份和恢复",
            "control": "已安全演练恢复",
            "minimum_evidence": "带时间戳的测试报告、功能结果和观察到的差距",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/backup-restoration-test-guide/"
        },
        {
            "id": "CIE-0080",
            "domain": "备份和恢复",
            "control": "恢复目标与实际情况对比",
            "minimum_evidence": "演练期间观察到的恢复时间和数据丢失",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/backup-restoration-test-guide/"
        },
        {
            "id": "CIE-0081",
            "domain": "事件分类",
            "control": "已定义报告渠道和决策负责人",
            "minimum_evidence": "升级程序、副手和决策日志",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-incident-triage-guide/"
        },
        {
            "id": "CIE-0082",
            "domain": "事件分类",
            "control": "已保存初始时间线和证据",
            "minimum_evidence": "已记录事件日期、来源、完整性和访问权限",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-incident-triage-guide/"
        },
        {
            "id": "CIE-0083",
            "domain": "事件分类",
            "control": "已重新评估影响和范围",
            "minimum_evidence": "假设、受影响的服务、决策和后续步骤 检查点",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-incident-triage-guide/"
        },
        {
            "id": "CIE-0084",
            "domain": "事件分类",
            "control": "将经验教训转化为行动",
            "minimum_evidence": "行动、所有者、日期和完成验证",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/cyber-incident-triage-guide/"
        },
        {
            "id": "CIE-0085",
            "domain": "Web 可访问性",
            "control": "定义范围和参考级别",
            "minimum_evidence": "流程、语言、组件和选定的 WCAG 标准",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/web-accessibility-evaluation-guide/"
        },
        {
            "id": "CIE-0086",
            "domain": "Web 可访问性",
            "control": "检查代表性样本",
            "minimum_evidence": "涵盖页面类型、交互状态和关键内容",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/web-accessibility-evaluation-guide/"
        },
        {
            "id": "CIE-0087",
            "domain": "Web 可访问性",
            "control": "结合自动化和手动测试",
            "minimum_evidence": "键盘、缩放、屏幕阅读器和人工审核证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/web-accessibility-evaluation-guide/"
        },
        {
            "id": "CIE-0088",
            "domain": "Web 可访问性",
            "control": "在整个流程中重新测试修复",
            "minimum_evidence": "可重现的发现、所有者、重新测试和用户影响",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/web-accessibility-evaluation-guide/"
        },
        {
            "id": "CIE-0089",
            "domain": "漏洞管理",
            "control": "将资产和版本分配给所有者",
            "minimum_evidence": "服务、组件和所有者的日期注册表",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/prioritize-vulnerability-remediation-guide/"
        },
        {
            "id": "CIE-0090",
            "domain": "漏洞管理",
            "control": "检查已知漏洞利用",
            "minimum_evidence": "CVE、CISA KEV 列表和实际部署的产品匹配",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/prioritize-vulnerability-remediation-guide/"
        },
        {
            "id": "CIE-0091",
            "domain": "漏洞管理",
            "control": "优先级反映风险和影响",
            "minimum_evidence": "与业务部门共同制定的日期决策 风险、截止日期和补偿措施",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/prioritize-vulnerability-remediation-guide/"
        },
        {
            "id": "CIE-0092",
            "domain": "漏洞管理",
            "control": "修复和功能已验证",
            "minimum_evidence": "已部署版本、漏洞检查和关键流程测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/prioritize-vulnerability-remediation-guide/"
        },
        {
            "id": "CIE-0093",
            "domain": "防钓鱼身份验证",
            "control": "已清点帐户和当前方法",
            "minimum_evidence": "已记录用户、权限、因素和应用程序",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/deploy-phishing-resistant-authentication-guide/"
        },
        {
            "id": "CIE-0094",
            "domain": "防钓鱼身份验证",
            "control": "已检查与合法服务的绑定",
            "minimum_evidence": "已测试合法域并拒绝钓鱼场景",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/deploy-phishing-resistant-authentication-guide/"
        },
        {
            "id": "CIE-0095",
            "domain": "防钓鱼身份验证",
            "control": "注册和回退机制已保护",
            "minimum_evidence": "新增、丢失、撤销和通知程序测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/deploy-phishing-resistant-authentication-guide/"
        },
        {
            "id": "CIE-0096",
            "domain": "防钓鱼身份验证",
            "control": "迁移和例外情况跟踪",
            "minimum_evidence": "覆盖范围、排除账户、所有者和关闭日期",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/deploy-phishing-resistant-authentication-guide/"
        },
        {
            "id": "CIE-0097",
            "domain": "测量计划",
            "control": "目标和事件关联",
            "minimum_evidence": "包含旅程、事件、所有者和决策的字典",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/event-measurement-plan-guide/"
        },
        {
            "id": "CIE-0098",
            "domain": "测量计划",
            "control": "参数和类型文档化",
            "minimum_evidence": "名称、类型、单位和收集规则已批准",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/event-measurement-plan-guide/"
        },
        {
            "id": "CIE-0099",
            "domain": "测量计划",
            "control": "跨州事件测试",
            "minimum_evidence": "同意、重复、错误、移动和放弃测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/event-measurement-plan-guide/"
        },
        {
            "id": "CIE-0100",
            "domain": "测量计划",
            "control": "发布后质量监控",
            "minimum_evidence": "已分配所有者的预期事件与实际接收事件",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/event-measurement-plan-guide/"
        },
        {
            "id": "CIE-0101",
            "domain": "实验",
            "control": "假设和总体预注册",
            "minimum_evidence": "日期协议、主要指标和排除部分",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/trustworthy-ab-experiment-guide/"
        },
        {
            "id": "CIE-0102",
            "domain": "实验",
            "control": "分配已检查",
            "minimum_evidence": "分配和观察到的样本比率已检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/trustworthy-ab-experiment-guide/"
        },
        {
            "id": "CIE-0103",
            "domain": "实验",
            "control": "操作防护措施监控",
            "minimum_evidence": "错误， 跟踪延迟、可访问性和结账",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/trustworthy-ab-experiment-guide/"
        },
        {
            "id": "CIE-0104",
            "domain": "实验",
            "control": "记录决策和不确定性",
            "minimum_evidence": "存档结果、持续时间、限制、细分和后续操作",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/trustworthy-ab-experiment-guide/"
        },
        {
            "id": "CIE-0105",
            "domain": "测量和隐私",
            "control": "记录跟踪器及其用途",
            "minimum_evidence": "访问、接收者、保留和用途图谱",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/privacy-respecting-audience-measurement-guide/"
        },
        {
            "id": "CIE-0106",
            "domain": "测量和隐私",
            "control": "根据适用规则评估配置",
            "minimum_evidence": "记录 CNIL 条件和同意选项",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/privacy-respecting-audience-measurement-guide/"
        },
        {
            "id": "CIE-0107",
            "domain": "测量和隐私",
            "control": "端到端测试拒绝",
            "minimum_evidence": "选择前、拒绝后和撤回后的证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/privacy-respecting-audience-measurement-guide/"
        },
        {
            "id": "CIE-0108",
            "domain": "测量和隐私",
            "control": "审查访问和保留",
            "minimum_evidence": "权限、期限和定期审查登记表",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/privacy-respecting-audience-measurement-guide/"
        },
        {
            "id": "CIE-0109",
            "domain": "产品目录",
            "control": "每个优惠的稳定标识符",
            "minimum_evidence": "跨商品、变体、URL 和 Feed 的可验证链接",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-catalog-data-quality-guide/"
        },
        {
            "id": "CIE-0110",
            "domain": "产品目录",
            "control": "价格和可用性一致",
            "minimum_evidence": "时间戳 Feed、可见页面和结构化数据检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-catalog-data-quality-guide/"
        },
        {
            "id": "CIE-0111",
            "domain": "产品目录",
            "control": "检查变体和图像",
            "minimum_evidence": "尺寸样本 颜色、视觉效果和描述",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-catalog-data-quality-guide/"
        },
        {
            "id": "CIE-0112",
            "domain": "产品目录",
            "control": "差异归属和修复",
            "minimum_evidence": "差异日志、归属、修复和复查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-catalog-data-quality-guide/"
        },
        {
            "id": "CIE-0113",
            "domain": "安全日志记录",
            "control": "关键数据源和时钟清单",
            "minimum_evidence": "系统、事件、时间同步和归属清单",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/security-logging-detection-readiness-guide/"
        },
        {
            "id": "CIE-0114",
            "domain": "安全日志记录",
            "control": "日志完整性和访问保护",
            "minimum_evidence": "传输、保留、权限和篡改检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/security-logging-detection-readiness-guide/"
        },
        {
            "id": "CIE-0115",
            "domain": "安全日志记录",
            "control": "使用场景进行相关性测试",
            "minimum_evidence": "连接登录、应用程序和基础架构的标识符",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/security-logging-detection-readiness-guide/"
        },
        {
            "id": "CIE-0116",
            "domain": "安全日志记录",
            "control": "检测与响应关联",
            "minimum_evidence": "测试规则、归属、时间和响应证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/security-logging-detection-readiness-guide/"
        },
        {
            "id": "CIE-0117",
            "domain": "多语言质量",
            "control": "语言和规范版本映射",
            "minimum_evidence": "URL、HTML 语言和互惠备选清单",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/multilingual-content-journey-qa-guide/"
        },
        {
            "id": "CIE-0118",
            "domain": "多语言质量",
            "control": "端到端流程翻译",
            "minimum_evidence": "导航、表单、错误、电子邮件和结账测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/multilingual-content-journey-qa-guide/"
        },
        {
            "id": "CIE-0119",
            "domain": "多语言质量",
            "control": "方向和格式测试",
            "minimum_evidence": "RTL（从右到左）规则、日期、数字、单位和溢出检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/multilingual-content-journey-qa-guide/"
        },
        {
            "id": "CIE-0120",
            "domain": "多语言质量",
            "control": "审查和修复记录",
            "minimum_evidence": "人工样本、风险级别、所有者和重新测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/multilingual-content-journey-qa-guide/"
        },
        {
            "id": "CIE-0121",
            "domain": "抓取和索引",
            "control": "重要 URL 可发现",
            "minimum_evidence": "HTML 链接和站点地图指向可访问的规范 URL",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/search-crawl-indexing-diagnostics-guide/"
        },
        {
            "id": "CIE-0122",
            "domain": "抓取和索引",
            "control": "响应和指令一致性",
            "minimum_evidence": "HTTP、robots、noindex 和规范样本检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/search-crawl-indexing-diagnostics-guide/"
        },
        {
            "id": "CIE-0123",
            "domain": "抓取和索引",
            "control": "搜索控制台缺陷诊断",
            "minimum_evidence": "修复前 URL 检查、日志和记录原因",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/search-crawl-indexing-diagnostics-guide/"
        },
        {
            "id": "CIE-0124",
            "domain": "抓取和索引",
            "control": "重新测试修复",
            "minimum_evidence": "发布后重新检查链接、响应、标签和页面",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/search-crawl-indexing-diagnostics-guide/"
        },
        {
            "id": "CIE-0125",
            "domain": "可访问表单",
            "control": "字段命名和分组",
            "minimum_evidence": "标签、组、帮助和键盘顺序检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/accessible-forms-error-recovery-guide/"
        },
        {
            "id": "CIE-0126",
            "domain": "可访问表单",
            "control": "错误可定位和可纠正",
            "minimum_evidence": "摘要、字段消息和保留值测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/accessible-forms-error-recovery-guide/"
        },
        {
            "id": "CIE-0127",
            "domain": "可访问表单",
            "control": "完整状态验证",
            "minimum_evidence": "成功、服务器故障、延迟 移动设备和缩放功能已演练",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/accessible-forms-error-recovery-guide/"
        },
        {
            "id": "CIE-0128",
            "domain": "可访问表单",
            "control": "辅助功能测试流程",
            "minimum_evidence": "键盘和相关辅助技术在实际任务中的应用",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/accessible-forms-error-recovery-guide/"
        },
        {
            "id": "CIE-0129",
            "domain": "API 合约",
            "control": "请求和响应文档",
            "minimum_evidence": "OpenAPI 描述，包含示例、模式和状态",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-contract-error-versioning-guide/"
        },
        {
            "id": "CIE-0130",
            "domain": "API 合约",
            "control": "错误可操作且无信息泄露",
            "minimum_evidence": "类型、状态和有用细节已验证，无需密钥",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-contract-error-versioning-guide/"
        },
        {
            "id": "CIE-0131",
            "domain": "API 合约",
            "control": "兼容性测试",
            "minimum_evidence": "旧客户端、可选字段和新版本测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-contract-error-versioning-guide/"
        },
        {
            "id": "CIE-0132",
            "domain": "API 合约",
            "control": "Webhook 可重放",
            "minimum_evidence": "签名、重复、排序、重试和确认测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-contract-error-versioning-guide/"
        },
        {
            "id": "CIE-0133",
            "domain": "电子邮件投递",
            "control": "发件人身份验证已检查",
            "minimum_evidence": "SPF、DKIM、DMARC 和对齐方式已在实际邮件中检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/email-sender-authentication-deliverability-guide/"
        },
        {
            "id": "CIE-0134",
            "domain": "电子邮件投递",
            "control": "邮件类别已分离",
            "minimum_evidence": "促销和事务性流程及措施已区分",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/email-sender-authentication-deliverability-guide/"
        },
        {
            "id": "CIE-0135",
            "domain": "电子邮件投递",
            "control": "促销退订功能已测试",
            "minimum_evidence": "链接可见 并已验证适用的一键式标头",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/email-sender-authentication-deliverability-guide/"
        },
        {
            "id": "CIE-0136",
            "domain": "电子邮件投递",
            "control": "监控拒收和投诉",
            "minimum_evidence": "记录退信、信誉和失败原因",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/email-sender-authentication-deliverability-guide/"
        },
        {
            "id": "CIE-0137",
            "domain": "编辑维护",
            "control": "页面与需求和所有者关联",
            "minimum_evidence": "记录用途、受众、来源和所有者",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/editorial-content-maintenance-guide/"
        },
        {
            "id": "CIE-0138",
            "domain": "编辑维护",
            "control": "设置审核日期和触发条件",
            "minimum_evidence": "跟踪截止日期以及事实、服务或政策的变更",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/editorial-content-maintenance-guide/"
        },
        {
            "id": "CIE-0139",
            "domain": "编辑维护",
            "control": "记录生命周期决策",
            "minimum_evidence": "保留、更正、合并或删除并说明理由",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/editorial-content-maintenance-guide/"
        },
        {
            "id": "CIE-0140",
            "domain": "编辑维护",
            "control": "检查删除和链接",
            "minimum_evidence": "重新测试重定向、内部引用和语言版本",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/editorial-content-maintenance-guide/"
        },
        {
            "id": "CIE-0141",
            "domain": "社区管理",
            "control": "规则可见且可操作",
            "minimum_evidence": "已发布禁止行为、操作和申诉路径",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/community-moderation-escalation-guide/"
        },
        {
            "id": "CIE-0142",
            "domain": "社区管理",
            "control": "已定义优先级和升级流程",
            "minimum_evidence": "已按场景确定紧急程度、负责人、渠道和时间",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/community-moderation-escalation-guide/"
        },
        {
            "id": "CIE-0143",
            "domain": "社区管理",
            "control": "已审核敏感决策",
            "minimum_evidence": "已记录移除、阻止、报告和响应",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/community-moderation-escalation-guide/"
        },
        {
            "id": "CIE-0144",
            "domain": "社区管理",
            "control": "已演练场景",
            "minimum_evidence": "已进行投诉、威胁和审核错误演练及纠正措施",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/community-moderation-escalation-guide/"
        },
        {
            "id": "CIE-0145",
            "domain": "已进行实际性能测试",
            "control": "已按流程和组件对缓慢交互进行分组",
            "minimum_evidence": "已对 INP 数据进行分段，并在受影响设备上重现该场景",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/field-web-vitals-diagnosis-guide/"
        },
        {
            "id": "CIE-0146",
            "domain": "已进行实际性能测试",
            "control": "已检查后期状态下的意外视觉变化",
            "minimum_evidence": "已提供涵盖媒体、广告和错误加载的 CLS 样本",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/field-web-vitals-diagnosis-guide/"
        },
        {
            "id": "CIE-0147",
            "domain": "已进行实际性能测试",
            "control": "已测试缓存对敏感更改的影响",
            "minimum_evidence": "已进行价格、库存、权限或发布测试，并测量传播延迟",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/field-web-vitals-diagnosis-guide/"
        },
        {
            "id": "CIE-0148",
            "domain": "已进行实际性能测试",
            "control": "已将服务器等待与浏览器渲染分离",
            "minimum_evidence": "已针对优先级设置 TTFB、缓存、请求和渲染时间线 页面",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/field-web-vitals-diagnosis-guide/"
        },
        {
            "id": "CIE-0149",
            "domain": "接口安全",
            "control": "服务强制执行对每个对象的访问权限",
            "minimum_evidence": "使用属于其他帐户的对象进行读写测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-contract-error-versioning-guide/"
        },
        {
            "id": "CIE-0150",
            "domain": "接口安全",
            "control": "停用前清点旧 API 版本",
            "minimum_evidence": "消费者列表、迁移截止日期和剩余流量",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-contract-error-versioning-guide/"
        },
        {
            "id": "CIE-0151",
            "domain": "接口安全",
            "control": "依赖项故障期间限制重试次数",
            "minimum_evidence": "测试尝试次数、时间、负载和最终失败情况",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-contract-error-versioning-guide/"
        },
        {
            "id": "CIE-0152",
            "domain": "接口安全",
            "control": "检查已签名 Webhook 是否可重放",
            "minimum_evidence": "使用无效签名、旧时间戳和已处理身份进行测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/api-contract-error-versioning-guide/"
        },
        {
            "id": "CIE-0153",
            "domain": "AI 答案质量",
            "control": "将无法回答的问题纳入评估",
            "minimum_evidence": "语料库更改后检查已记录的案例和弃权率",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-knowledge-quality-guide/"
        },
        {
            "id": "CIE-0154",
            "domain": "AI 答案质量",
            "control": "分别测量检索和答案的忠实度",
            "minimum_evidence": "文档相关性判断和对生成声明的审查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-knowledge-quality-guide/"
        },
        {
            "id": "CIE-0155",
            "domain": "AI 答案质量",
            "control": "在相同案例上重放模型和语料库更改",
            "minimum_evidence": "按版本比较结果并进行调查 回归测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-knowledge-quality-guide/"
        },
        {
            "id": "CIE-0156",
            "domain": "AI 答案质量",
            "control": "代理工具受操作限制",
            "minimum_evidence": "测试每个工具的允许列表、权限、批准和拒绝",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-knowledge-quality-guide/"
        },
        {
            "id": "CIE-0157",
            "domain": "目录可靠性",
            "control": "按渠道测量库存更新延迟",
            "minimum_evidence": "比较来源、产品页面、购物车和外部数据源的时间戳",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-catalog-data-quality-guide/"
        },
        {
            "id": "CIE-0158",
            "domain": "目录可靠性",
            "control": "变体选择更新所有属性",
            "minimum_evidence": "测试图像、价格、尺寸、可用性和结构化报价",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-catalog-data-quality-guide/"
        },
        {
            "id": "CIE-0159",
            "domain": "目录可靠性",
            "control": "通过结账流程执行缺货和促销活动",
            "minimum_evidence": "显示一致的显示、选择和最终结果的日期场景",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-catalog-data-quality-guide/"
        },
        {
            "id": "CIE-0160",
            "domain": "目录可靠性",
            "control": "从源传播数据更正",
            "minimum_evidence": "通过更正后的页面、数据源和标记追踪目录事件",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-catalog-data-quality-guide/"
        },
        {
            "id": "CIE-0161",
            "domain": "用户旅程和交付",
            "control": "错误或对话框关闭后焦点返回",
            "minimum_evidence": "记录键盘操作，显示焦点位置和任务恢复",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/email-sender-authentication-deliverability-guide/"
        },
        {
            "id": "CIE-0162",
            "domain": "用户旅程和交付",
            "control": "提交前已知表单约束",
            "minimum_evidence": "测试帮助、接受的格式、验证和保留 条目",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/email-sender-authentication-deliverability-guide/"
        },
        {
            "id": "CIE-0163",
            "domain": "用户旅程和交付",
            "control": "永久和临时电子邮件退信已分离",
            "minimum_evidence": "代码、原因和重试或删除决策示例",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/email-sender-authentication-deliverability-guide/"
        },
        {
            "id": "CIE-0164",
            "domain": "用户旅程和交付",
            "control": "检查了从旧链接迁移的 URL",
            "minimum_evidence": "重新测试了重定向映射、最终响应、规范链接和内部链接",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/email-sender-authentication-deliverability-guide/"
        },
        {
            "id": "CIE-0165",
            "domain": "GraphQL 安全性",
            "control": "测试了对象和字段权限",
            "minimum_evidence": "跨所有对象上每个角色的允许和拒绝情况",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/graphql-api-authorization-query-safety-guide/"
        },
        {
            "id": "CIE-0166",
            "domain": "GraphQL 安全性",
            "control": "查询成本已限制",
            "minimum_evidence": "在实际查询中检查了深度、广度、分页和别名",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/graphql-api-authorization-query-safety-guide/"
        },
        {
            "id": "CIE-0167",
            "domain": "GraphQL 安全性",
            "control": "配置了错误和自省",
            "minimum_evidence": "公开响应避免敏感细节； 模式暴露已确定",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/graphql-api-authorization-query-safety-guide/"
        },
        {
            "id": "CIE-0168",
            "domain": "GraphQL 安全性",
            "control": "可观察到滥用和拒绝行为",
            "minimum_evidence": "负载和权限测试与隐私感知日志相关联",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/graphql-api-authorization-query-safety-guide/"
        },
        {
            "id": "CIE-0169",
            "domain": "产品变体",
            "control": "每个变体都具有稳定的标识",
            "minimum_evidence": "页面和标记中已检查标识符、区分属性和组",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-variant-consistency-guide/"
        },
        {
            "id": "CIE-0170",
            "domain": "产品变体",
            "control": "URL 选择目标变体",
            "minimum_evidence": "使用匹配的图像、价格、库存和购物车操作测试直接链接",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-variant-consistency-guide/"
        },
        {
            "id": "CIE-0171",
            "domain": "产品变体",
            "control": "价格和库存来源已同步",
            "minimum_evidence": "测量目录、页面、购物车和 Feed 中的差异和延迟",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-variant-consistency-guide/"
        },
        {
            "id": "CIE-0172",
            "domain": "产品变体",
            "control": "重现缺货和变更",
            "minimum_evidence": "测试不可用变体、促销和替代商品，不包含虚假优惠",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/product-variant-consistency-guide/"
        },
        {
            "id": "CIE-0173",
            "domain": "字段 Web 指标",
            "control": "字段数据已分段",
            "minimum_evidence": "在比较之前定义 URL 或组、设备、时间段和人群",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/field-web-vitals-diagnosis-guide/"
        },
        {
            "id": "CIE-0174",
            "domain": "字段 Web 指标",
            "control": "INP 与交互关联",
            "minimum_evidence": "使用跟踪和责任方重现缓慢操作 组件",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/field-web-vitals-diagnosis-guide/"
        },
        {
            "id": "CIE-0175",
            "domain": "字段 Web 指标",
            "control": "已将 LCP 和 CLS 归因于元素",
            "minimum_evidence": "已在代表性页面上找到最大元素和意外偏移",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/field-web-vitals-diagnosis-guide/"
        },
        {
            "id": "CIE-0176",
            "domain": "字段 Web 指标",
            "control": "已在现场和实验室跟踪修复情况",
            "minimum_evidence": "已在记录的限制范围内测量了相同旅程和细分的前后数据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/field-web-vitals-diagnosis-guide/"
        },
        {
            "id": "CIE-0177",
            "domain": "社交媒体监听",
            "control": "已记录收集范围",
            "minimum_evidence": "已记录来源、术语、语言、时间段和覆盖范围缺口",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-listening-evidence-triage-guide/"
        },
        {
            "id": "CIE-0178",
            "domain": "社交媒体监听",
            "control": "已对信号进行去重和上下文关联",
            "minimum_evidence": "已区分原始帖子、副本、作者和日期",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-listening-evidence-triage-guide/"
        },
        {
            "id": "CIE-0179",
            "domain": "社交媒体监听",
            "control": "已区分事实和解释",
            "minimum_evidence": "已记录独立来源、相反证据和置信度",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-listening-evidence-triage-guide/"
        },
        {
            "id": "CIE-0180",
            "domain": "社交媒体监听",
            "control": "已处理并关闭紧急案例",
            "minimum_evidence": "跟踪严重性、所有者、响应时间、操作和审查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-listening-evidence-triage-guide/"
        },
        {
            "id": "CIE-0181",
            "domain": "OAuth 和 OIDC",
            "control": "已部署配置中的代码流和 PKCE 检查",
            "minimum_evidence": "验证器、重放代码和未注册重定向测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/oauth-oidc-integration-security-guide/"
        },
        {
            "id": "CIE-0182",
            "domain": "OAuth 和 OIDC",
            "control": "检查令牌受众和颁发者",
            "minimum_evidence": "拒绝用于其他服务或提供商的有效令牌",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/oauth-oidc-integration-security-guide/"
        },
        {
            "id": "CIE-0183",
            "domain": "OAuth 和 OIDC",
            "control": "按对象和操作测试业务权限",
            "minimum_evidence": "跨账户和跨角色拒绝结果案例",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/oauth-oidc-integration-security-guide/"
        },
        {
            "id": "CIE-0184",
            "domain": "OAuth 和 OIDC",
            "control": "跨会话和令牌执行撤销",
            "minimum_evidence": "离职或角色变更后的访问权限移除时间表",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/oauth-oidc-integration-security-guide/"
        },
        {
            "id": "CIE-0185",
            "domain": "提示注入",
            "control": "映射不受信任的输入和工具",
            "minimum_evidence": "通道、来源、工具和信任边界清单",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/agent-prompt-injection-testing-guide/"
        },
        {
            "id": "CIE-0186",
            "domain": "提示注入",
            "control": "模型外部禁止的效果被拒绝",
            "minimum_evidence": "权限和参数测试确认不存在效果",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/agent-prompt-injection-testing-guide/"
        },
        {
            "id": "CIE-0187",
            "domain": "提示注入",
            "control": "与真实访问隔离的对抗性案例",
            "minimum_evidence": "带有标记和记录版本的模拟环境",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/agent-prompt-injection-testing-guide/"
        },
        {
            "id": "CIE-0188",
            "domain": "提示注入",
            "control": "跟踪回归和错误拒绝",
            "minimum_evidence": "模型、源或工具更改后重现结果",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/agent-prompt-injection-testing-guide/"
        },
        {
            "id": "CIE-0189",
            "domain": "第三方脚本",
            "control": "按路径观察加载链",
            "minimum_evidence": "按设备和集合选择划分的初始和下游请求",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/third-party-script-tag-governance-guide/"
        },
        {
            "id": "CIE-0190",
            "domain": "第三方脚本",
            "control": "与用途和审批关联的标签",
            "minimum_evidence": "向所有者注册，并说明其用途和发布权限",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/third-party-script-tag-governance-guide/"
        },
        {
            "id": "CIE-0191",
            "domain": "第三方脚本",
            "control": "验证数据访问和成本",
            "minimum_evidence": "观察流量和路径的比较（使用和不使用脚本）",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/third-party-script-tag-governance-guide/"
        },
        {
            "id": "CIE-0192",
            "domain": "第三方脚本",
            "control": "测试移除和提供商中断",
            "minimum_evidence": "工作路径，无剩余间接加载",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/third-party-script-tag-governance-guide/"
        },
        {
            "id": "CIE-0193",
            "domain": "数据可靠性",
            "control": "提供指标合同和沿袭信息",
            "minimum_evidence": "定义、单位、时区、来源、转换和历史记录",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/data-pipeline-dashboard-reliability-guide/"
        },
        {
            "id": "CIE-0194",
            "domain": "数据可靠性",
            "control": "分别测量新鲜度和完整性",
            "minimum_evidence": "最新处理事件和预期值的核对 项目",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/data-pipeline-dashboard-reliability-guide/"
        },
        {
            "id": "CIE-0195",
            "domain": "数据可靠性",
            "control": "已知案例的值已核对",
            "minimum_evidence": "带有筛选和连接规则的源到输出样本",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/data-pipeline-dashboard-reliability-guide/"
        },
        {
            "id": "CIE-0196",
            "domain": "数据可靠性",
            "control": "显式处理重放和部分状态",
            "minimum_evidence": "无重复更正和可见的图表质量状态",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/data-pipeline-dashboard-reliability-guide/"
        },
        {
            "id": "CIE-0197",
            "domain": "付款追回",
            "control": "付款和订单状态已分离",
            "minimum_evidence": "按付款方式记录转换和权威来源",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/uncertain-payment-reconciliation-guide/"
        },
        {
            "id": "CIE-0198",
            "domain": "付款追回",
            "control": "在进行另一次收费之前检查不确定响应",
            "minimum_evidence": "超时测试，检查现有操作",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/uncertain-payment-reconciliation-guide/"
        },
        {
            "id": "CIE-0199",
            "domain": "付款追回",
            "control": "已验证并去重通知",
            "minimum_evidence": "无重复履行的签名、重复和反向订单测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/uncertain-payment-reconciliation-guide/"
        },
        {
            "id": "CIE-0200",
            "domain": "付款追回",
            "control": "与提供商核对差异",
            "minimum_evidence": "带有决策、所有者和关闭证据的不确定案例队列",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/uncertain-payment-reconciliation-guide/"
        },
        {
            "id": "CIE-0201",
            "domain": "编辑媒体",
            "control": "记录媒体角色和来源",
            "minimum_evidence": "来源、状态、使用条件和受影响的页面",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/editorial-media-accessibility-provenance-guide/"
        },
        {
            "id": "CIE-0202",
            "domain": "编辑媒体",
            "control": "合成 向读者公开插图",
            "minimum_evidence": "区分虚构场景和文献证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/editorial-media-accessibility-provenance-guide/"
        },
        {
            "id": "CIE-0203",
            "domain": "编辑媒体",
            "control": "提供符合角色的替代方案和解释性图表",
            "minimum_evidence": "基于角色的替代文本和复杂关系的描述",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/editorial-media-accessibility-provenance-guide/"
        },
        {
            "id": "CIE-0204",
            "domain": "编辑媒体",
            "control": "在移动设备上检查交付的变体",
            "minimum_evidence": "检查尺寸、字节数、可读性、裁剪和加载情况",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/editorial-media-accessibility-provenance-guide/"
        },
        {
            "id": "CIE-0205",
            "domain": "人工智能回归",
            "control": "参考集与优化集分离",
            "minimum_evidence": "开发集和测试集的来源和版本",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-system-regression-evaluation-guide/"
        },
        {
            "id": "CIE-0206",
            "domain": "人工智能回归",
            "control": "保留成对比较",
            "minimum_evidence": "两个版本的输入、配置和结果完全相同",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-system-regression-evaluation-guide/"
        },
        {
            "id": "CIE-0207",
            "domain": "人工智能回归",
            "control": "单独审查敏感损失",
            "minimum_evidence": "分段结果和阻塞案例裁决",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-system-regression-evaluation-guide/"
        },
        {
            "id": "CIE-0208",
            "domain": "人工智能回归",
            "control": "执行配置回滚",
            "minimum_evidence": "验证模型、工具和源的恢复情况",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/ai-system-regression-evaluation-guide/"
        },
        {
            "id": "CIE-0209",
            "domain": "测量不确定性",
            "control": "速率附带计数",
            "minimum_evidence": "分子、分母可见 单位",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/small-sample-measurement-uncertainty-guide/"
        },
        {
            "id": "CIE-0210",
            "domain": "测量不确定性",
            "control": "明确区间假设和方法",
            "minimum_evidence": "审查置信水平、方法和独立性",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/small-sample-measurement-uncertainty-guide/"
        },
        {
            "id": "CIE-0211",
            "domain": "测量不确定性",
            "control": "将覆盖率和偏差与精度分开",
            "minimum_evidence": "记录缺失人群和收集限制",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/small-sample-measurement-uncertainty-guide/"
        },
        {
            "id": "CIE-0212",
            "domain": "测量不确定性",
            "control": "允许得出不确定结论",
            "minimum_evidence": "报告不应将不确定性等同于零影响",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/small-sample-measurement-uncertainty-guide/"
        },
        {
            "id": "CIE-0213",
            "domain": "活动链接",
            "control": "各发布者共享 UTM 约定",
            "minimum_evidence": "字典和稳定的活动标识符",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/campaign-link-utm-governance-guide/"
        },
        {
            "id": "CIE-0214",
            "domain": "活动链接",
            "control": "重定向后检查链接",
            "minimum_evidence": "最终 URL 和实际保留值",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/campaign-link-utm-governance-guide/"
        },
        {
            "id": "CIE-0215",
            "domain": "活动链接",
            "control": "URL 中排除个人数据",
            "minimum_evidence": "审查已发布的字段和参数",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/campaign-link-utm-governance-guide/"
        },
        {
            "id": "CIE-0216",
            "domain": "活动链接",
            "control": "核对分发和获取计数器",
            "minimum_evidence": "记录定义、周期和差异",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/campaign-link-utm-governance-guide/"
        },
        {
            "id": "CIE-0217",
            "domain": "供应商可移植性",
            "control": "定义基于任务的退出范围",
            "minimum_evidence": "资产、基本功能和可接受的损耗",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/supplier-exit-portability-guide/"
        },
        {
            "id": "CIE-0218",
            "domain": "供应商可移植性",
            "control": "代表性导出 已验证",
            "minimum_evidence": "已检索关系、元数据和附件",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/supplier-exit-portability-guide/"
        },
        {
            "id": "CIE-0219",
            "domain": "供应商可移植性",
            "control": "已测试外部重建",
            "minimum_evidence": "已在隔离环境中完成关键任务",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/supplier-exit-portability-guide/"
        },
        {
            "id": "CIE-0220",
            "domain": "供应商可移植性",
            "control": "已记录工作量和切换情况",
            "minimum_evidence": "已测量或估算成本、订单和回滚",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/supplier-exit-portability-guide/"
        },
        {
            "id": "CIE-0221",
            "domain": "目录搜索",
            "control": "已审核目录查询集",
            "minimum_evidence": "意图、标识符和预期结果",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/catalog-search-faceted-navigation-guide/"
        },
        {
            "id": "CIE-0222",
            "domain": "目录搜索",
            "control": "已规范化 Facet 属性",
            "minimum_evidence": "一致性单元、未知值和变体",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/catalog-search-faceted-navigation-guide/"
        },
        {
            "id": "CIE-0223",
            "domain": "目录搜索",
            "control": "过滤器和空状态可访问",
            "minimum_evidence": "移除、键盘和返回导航测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/catalog-search-faceted-navigation-guide/"
        },
        {
            "id": "CIE-0224",
            "domain": "目录搜索",
            "control": "明确定义 Facet 爬取策略",
            "minimum_evidence": "有效组合、状态和规范检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/catalog-search-faceted-navigation-guide/"
        },
        {
            "id": "CIE-0225",
            "domain": "Webhook 处理",
            "control": "生效前验证真实性",
            "minimum_evidence": "无操作的签名和上下文拒绝测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/reliable-webhook-replay-processing-guide/"
        },
        {
            "id": "CIE-0226",
            "domain": "Webhook 处理",
            "control": "确认前持久接收",
            "minimum_evidence": "队列故障测试和接收状态",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/reliable-webhook-replay-processing-guide/"
        },
        {
            "id": "CIE-0227",
            "domain": "Webhook 处理",
            "control": "并发重复无重复效果",
            "minimum_evidence": "业务密钥和并发工作线程测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/reliable-webhook-replay-processing-guide/"
        },
        {
            "id": "CIE-0228",
            "domain": "Webhook 处理",
            "control": "缺失事件的协调和重放",
            "minimum_evidence": "错误队列、源比较和关闭证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/reliable-webhook-replay-processing-guide/"
        },
        {
            "id": "CIE-0229",
            "domain": "URL 迁移",
            "control": "清单包含媒体和文件",
            "minimum_evidence": "发现源和范围限制",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/url-migration-seo-acceptance-guide/"
        },
        {
            "id": "CIE-0230",
            "domain": "URL 迁移",
            "control": "每个旧 URL 的合理映射",
            "minimum_evidence": "相关目标或明确移除",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/url-migration-seo-acceptance-guide/"
        },
        {
            "id": "CIE-0231",
            "domain": "URL 迁移",
            "control": "重定向和信号已对齐",
            "minimum_evidence": "最终状态、链接、规范链接、hreflang 和站点地图",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/url-migration-seo-acceptance-guide/"
        },
        {
            "id": "CIE-0232",
            "domain": "URL 迁移",
            "control": "切换监控运行中",
            "minimum_evidence": "错误、关键任务和更正负责人",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/url-migration-seo-acceptance-guide/"
        },
        {
            "id": "CIE-0233",
            "domain": "社交帐户",
            "control": "官方帐户和所有者已清点",
            "minimum_evidence": "URL、平台、所有者和代理人",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-account-impersonation-recovery-guide/"
        },
        {
            "id": "CIE-0234",
            "domain": "社交帐户",
            "control": "离职后访问权限已审核",
            "minimum_evidence": "角色和集成已检查，未复制密钥",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-account-impersonation-recovery-guide/"
        },
        {
            "id": "CIE-0235",
            "domain": "社交帐户",
            "control": "已模拟恢复，未实际丢失访问权限",
            "minimum_evidence": "代理人已找到流程和联系人",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-account-impersonation-recovery-guide/"
        },
        {
            "id": "CIE-0236",
            "domain": "社交帐户",
            "control": "冒充与入侵已分离",
            "minimum_evidence": "事实、可信渠道和关闭已记录",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-account-impersonation-recovery-guide/"
        },
        {
            "id": "CIE-0237",
            "domain": "对话框和键盘",
            "control": "已命名对话框和有用的初始焦点",
            "minimum_evidence": "键盘打开和已播报的标题",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/dialog-keyboard-navigation-guide/"
        },
        {
            "id": "CIE-0238",
            "domain": "对话框和键盘",
            "control": "已验证模态导航和惰性背景",
            "minimum_evidence": "Tab、Shift+Tab 且无外部 交互",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/dialog-keyboard-navigation-guide/"
        },
        {
            "id": "CIE-0239",
            "domain": "对话框和键盘",
            "control": "执行关闭和逻辑返回操作",
            "minimum_evidence": "退出、按钮和缺失触发器测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/dialog-keyboard-navigation-guide/"
        },
        {
            "id": "CIE-0240",
            "domain": "对话框和键盘",
            "control": "缩放下的长时间状态和错误测试",
            "minimum_evidence": "窄屏和辅助技术接受度",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/dialog-keyboard-navigation-guide/"
        },
        {
            "id": "CIE-0241",
            "domain": "RAG 访问",
            "control": "模型暴露前强制执行权限",
            "minimum_evidence": "服务器决策和未经授权组测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-access-rights-isolation-guide/"
        },
        {
            "id": "CIE-0242",
            "domain": "RAG 访问",
            "control": "涵盖混合检索和引用",
            "minimum_evidence": "向量、词法和直接文件测试",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-access-rights-isolation-guide/"
        },
        {
            "id": "CIE-0243",
            "domain": "RAG 访问",
            "control": "按访问上下文隔离缓存",
            "minimum_evidence": "具有两个不同范围的相同问题重放",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-access-rights-isolation-guide/"
        },
        {
            "id": "CIE-0244",
            "domain": "RAG 访问",
            "control": "在现有对话中重放撤销",
            "minimum_evidence": "访问移除跟踪和失效后的拒绝",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/rag-access-rights-isolation-guide/"
        },
        {
            "id": "CIE-0245",
            "domain": "可观察的队列",
            "control": "分别指定包含和返回",
            "minimum_evidence": "规范和成员示例",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/retention-cohorts-observation-windows-guide/"
        },
        {
            "id": "CIE-0246",
            "domain": "可观察的队列",
            "control": "区分不成熟的视野 零",
            "minimum_evidence": "成熟度掩码和截止点",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/retention-cohorts-observation-windows-guide/"
        },
        {
            "id": "CIE-0247",
            "domain": "可观察的队列",
            "control": "计数与比率一同显示",
            "minimum_evidence": "每个队列的分子、分母和周期",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/retention-cohorts-observation-windows-guide/"
        },
        {
            "id": "CIE-0248",
            "domain": "可观察的队列",
            "control": "记录身份和收集中断",
            "minimum_evidence": "变更日志和跨设备限制",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/retention-cohorts-observation-windows-guide/"
        },
        {
            "id": "CIE-0249",
            "domain": "影响证据",
            "control": "发布前设定简报和标准",
            "minimum_evidence": "目标、受众和测量周期",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/influencer-campaign-evidence-measurement-guide/"
        },
        {
            "id": "CIE-0250",
            "domain": "影响证据",
            "control": "实际内容中检查商业意图",
            "minimum_evidence": "披露和广告商的可读证据",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/influencer-campaign-evidence-measurement-guide/"
        },
        {
            "id": "CIE-0251",
            "domain": "影响证据",
            "control": "记录交付物和再利用权",
            "minimum_evidence": "已发布的 URL、已批准的版本和使用范围",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/influencer-campaign-evidence-measurement-guide/"
        },
        {
            "id": "CIE-0252",
            "domain": "影响证据",
            "control": "将归因与因果效应分开",
            "minimum_evidence": "方法、排除项和证据有限的结论",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/influencer-campaign-evidence-measurement-guide/"
        },
        {
            "id": "CIE-0253",
            "domain": "项目验收",
            "control": "与用户任务相关的标准",
            "minimum_evidence": "需求、期望和端到端场景",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/project-acceptance-criteria-evidence-guide/"
        },
        {
            "id": "CIE-0254",
            "domain": "项目验收",
            "control": "将结果与未执行项分开 试验",
            "minimum_evidence": "通过、失败和未测试，并说明原因",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/project-acceptance-criteria-evidence-guide/"
        },
        {
            "id": "CIE-0255",
            "domain": "项目验收",
            "control": "明确决定的例外情况",
            "minimum_evidence": "影响、负责人、原因和截止日期",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/project-acceptance-criteria-evidence-guide/"
        },
        {
            "id": "CIE-0256",
            "domain": "项目验收",
            "control": "验收中包含交接和恢复",
            "minimum_evidence": "文档和支持人员重放的任务",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/project-acceptance-criteria-evidence-guide/"
        },
        {
            "id": "CIE-0257",
            "domain": "库存预留",
            "control": "区分物理状态和可售状态",
            "minimum_evidence": "每个位置的字典和示例",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/inventory-reservations-availability-guide/"
        },
        {
            "id": "CIE-0258",
            "domain": "库存预留",
            "control": "定义预留和释放",
            "minimum_evidence": "付款、取消和退货转换",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/inventory-reservations-availability-guide/"
        },
        {
            "id": "CIE-0259",
            "domain": "库存预留",
            "control": "最后一个单元同时测试",
            "minimum_evidence": "两个请求和一个已验证的业务分配",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/inventory-reservations-availability-guide/"
        },
        {
            "id": "CIE-0260",
            "domain": "库存预留",
            "control": "渠道库存已核对",
            "minimum_evidence": "移动、延迟和合理的更正",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/inventory-reservations-availability-guide/"
        },
        {
            "id": "CIE-0261",
            "domain": "HTTP 缓存",
            "control": "HTTP 和应用层已清点",
            "minimum_evidence": "每个响应的缓存和策略",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/http-cache-personalized-responses-guide/"
        },
        {
            "id": "CIE-0262",
            "domain": "HTTP 缓存",
            "control": "根据其含义使用缓存指令",
            "minimum_evidence": "无缓存、私有和 对响应进行无存储检查",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/http-cache-personalized-responses-guide/"
        },
        {
            "id": "CIE-0263",
            "domain": "HTTP 缓存",
            "control": "执行双账户隔离",
            "minimum_evidence": "共享 URI 和热缓存中的虚拟标记",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/http-cache-personalized-responses-guide/"
        },
        {
            "id": "CIE-0264",
            "domain": "HTTP 缓存",
            "control": "测试访问更改后的失效机制",
            "minimum_evidence": "撤销和不存在过期的公开内容",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/http-cache-personalized-responses-guide/"
        },
        {
            "id": "CIE-0265",
            "domain": "接受 JSON-LD",
            "control": "与可见内容关联的属性",
            "minimum_evidence": "标记与页面证据的对应关系",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/structured-data-acceptance-evidence-guide/"
        },
        {
            "id": "CIE-0266",
            "domain": "接受 JSON-LD",
            "control": "区分语法、词汇和功能支持",
            "minimum_evidence": "验证结果和资格限制",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/structured-data-acceptance-evidence-guide/"
        },
        {
            "id": "CIE-0267",
            "domain": "接受 JSON-LD",
            "control": "日期、价格和作者的一致性",
            "minimum_evidence": "通用来源和表示形式的比较",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/structured-data-acceptance-evidence-guide/"
        },
        {
            "id": "CIE-0268",
            "domain": "接受 JSON-LD",
            "control": "文档更改后审查支持",
            "minimum_evidence": "日期注册表，无丰富结果承诺",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/structured-data-acceptance-evidence-guide/"
        },
        {
            "id": "CIE-0269",
            "domain": "可访问视频",
            "control": "脚本中已规划音频和视频需求",
            "minimum_evidence": "信息清单及必要的替代方案",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-video-captions-transcripts-guide/"
        },
        {
            "id": "CIE-0270",
            "domain": "可访问视频",
            "control": "字幕已审核并同步",
            "minimum_evidence": "已检查姓名、数字、常用音效和说话人",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-video-captions-transcripts-guide/"
        },
        {
            "id": "CIE-0271",
            "domain": "可访问视频",
            "control": "编辑后已检查裁剪和语言",
            "minimum_evidence": "已接受小屏幕并已审核翻译",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-video-captions-transcripts-guide/"
        },
        {
            "id": "CIE-0272",
            "domain": "可访问视频",
            "control": "发布时提供可访问的替代方案",
            "minimum_evidence": "链接有效且易于理解，无需强制使用特定模式",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/social-video-captions-transcripts-guide/"
        },
        {
            "id": "CIE-0273",
            "domain": "动画和暂停",
            "control": "已按触发器记录动画",
            "minimum_evidence": "已记录 CSS、脚本、滚动和媒体",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/animation-reduced-motion-acceptance-guide/"
        },
        {
            "id": "CIE-0274",
            "domain": "动画和暂停",
            "control": "已进行动画减少偏好设置",
            "minimum_evidence": "已测试加载和实时偏好更改",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/animation-reduced-motion-acceptance-guide/"
        },
        {
            "id": "CIE-0275",
            "domain": "动画和暂停",
            "control": "已区分暂停和交互标准",
            "minimum_evidence": "已记录 WCAG 2.2.2 和 2.3.3 条件",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/animation-reduced-motion-acceptance-guide/"
        },
        {
            "id": "CIE-0276",
            "domain": "动画和暂停",
            "control": "最终状态可靠，无需动画",
            "minimum_evidence": "已验证任务、进度和错误反馈",
            "method_language": "zh",
            "method_url": "https://www.cyber-intelligence-embassy.com/zh/resources/animation-reduced-motion-acceptance-guide/"
        },
        {
            "id": "CIE-0277",
            "domain": "结构化提取",
            "control": "分别检查格式和事实准确性",
            "minimum_evidence": "测试模式版本、来源片段和业务拒绝规则",
            "method_language": "en",
            "method_url": "https://www.cyber-intelligence-embassy.com/en/resources/ai-json-extraction-validation-guide/"
        },
        {
            "id": "CIE-0278",
            "domain": "时间与截止",
            "control": "核对期间与迟到事件",
            "minimum_evidence": "记录时区、边界、截止时间和修订",
            "method_language": "en",
            "method_url": "https://www.cyber-intelligence-embassy.com/en/resources/timezones-late-events-reporting-guide/"
        },
        {
            "id": "CIE-0279",
            "domain": "邮件偏好",
            "control": "退订一直落实到发送时",
            "minimum_evidence": "测试导入、分组和排队邮件中的退订",
            "method_language": "en",
            "method_url": "https://www.cyber-intelligence-embassy.com/en/resources/email-preferences-unsubscribe-guide/"
        },
        {
            "id": "CIE-0280",
            "domain": "架构决策",
            "control": "选择与复审可追溯",
            "minimum_evidence": "保留选项、限制、后果和复审条件",
            "method_language": "en",
            "method_url": "https://www.cyber-intelligence-embassy.com/en/resources/architecture-decision-records-guide/"
        },
        {
            "id": "CIE-0281",
            "domain": "评价来源",
            "control": "来源、审核与评分一致",
            "minimum_evidence": "核对日期、拒绝原因和可见汇总",
            "method_language": "en",
            "method_url": "https://www.cyber-intelligence-embassy.com/en/resources/customer-review-provenance-moderation-guide/"
        },
        {
            "id": "CIE-0282",
            "domain": "API分页",
            "control": "测试完整读取与恢复",
            "minimum_evidence": "核对排序、继续令牌、权限和导出标识符",
            "method_language": "en",
            "method_url": "https://www.cyber-intelligence-embassy.com/en/resources/api-pagination-consistent-export-guide/"
        },
        {
            "id": "CIE-0283",
            "domain": "网页分页",
            "control": "通过链接到达最后页面",
            "minimum_evidence": "测试独立网址、规范网址和无脚本路径",
            "method_language": "en",
            "method_url": "https://www.cyber-intelligence-embassy.com/en/resources/seo-pagination-crawlable-lists-guide/"
        },
        {
            "id": "CIE-0284",
            "domain": "社交指标",
            "control": "使用固定定义进行比较",
            "minimum_evidence": "显示单位、分母、群体和期间",
            "method_language": "en",
            "method_url": "https://www.cyber-intelligence-embassy.com/en/resources/compare-social-platform-metrics-guide/"
        },
        {
            "id": "CIE-0285",
            "domain": "状态消息",
            "control": "感知操作结果且不丢失上下文",
            "minimum_evidence": "使用辅助技术测试播报、焦点、持久显示和恢复",
            "method_language": "en",
            "method_url": "https://www.cyber-intelligence-embassy.com/en/resources/accessible-status-messages-guide/"
        }
    ]
}