{"doc_title":"GA/T 2347-2025 \u7f51\u7edc\u5b89\u5168\u7b49\u7ea7\u4fdd\u62a4 \u4e91\u8ba1\u7b97\u6d4b\u8bc4\u6307\u5f15","legend":{"rows":[["\u7ea6\u5b9a\u5185\u5bb9","\u8bf4\u660e"],["\u7c7b\u522b","GB/T 22239\u20142019\u4e2d\u7684\u4e00\u7ea7\u6761"],["\u5b89\u5168\u5c42\u9762","GB/T 22239\u20142019\u4e2d\u7684\u4e8c\u7ea7\u6761"],["\u63a7\u5236\u70b9","GB/T 22239\u20142019\u4e2d\u7684\u4e09\u7ea7\u6761"],["\u8981\u6c42","GB/T 22239\u20142019\u4e2d\u7684\u5b57\u6bcd\u5217\u9879"],["\u573a\u666f1","\u516c\u6709\u4e91\u6216\u4e91\u670d\u52a1\u5546\u4e0e\u4e91\u670d\u52a1\u5ba2\u6237\u4e3a\u4e0d\u540c\u5b89\u5168\u4e3b\u4f53\u7684\u79c1\u6709\u4e91"],["\u573a\u666f2","\u4e91\u670d\u52a1\u5546\u4e0e\u4e91\u670d\u52a1\u5ba2\u6237\u4e3a\u540c\u4e00\u5b89\u5168\u4e3b\u4f53\u7684\u79c1\u6709\u4e91"],["\u221a","\u201c\u8981\u6c42\u201d\u6240\u5217\u5185\u5bb9\u5b9c\u4f5c\u4e3a\u672c\u573a\u666f\u6d4b\u8bc4\u6307\u6807"],["\u4e00","\u201c\u8981\u6c42\u201d\u6240\u5217\u5185\u5bb9\u4e0d\u5b9c\u4f5c\u4e3a\u672c\u573a\u666f\u6d4b\u8bc4\u6307\u6807"]],"title":"\u8868 3 \u6d4b\u8bc4\u6307\u6807\u7ea6\u5b9a\u8bf4\u660e"},"stats":{"by_level":{"\u7b2c\u4e09\u7ea7":22,"\u7b2c\u4e8c\u7ea7":6,"\u7b2c\u56db\u7ea7":12},"by_mode":{"IaaS":15,"PaaS":13,"SaaS":12},"by_object":{"\u5176\u4ed6":24,"\u5ba2\u6237\u5e94\u7528":16},"total_tables":40},"tables":[{"level":"\u7b2c\u4e8c\u7ea7","logical":"4","mode":"IaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d6.1","layer":"GB/T 22239\u20142019\u4e2d6.1","requirement":"GB/T 22239\u20142019\u4e2d6.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd\u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"6.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"6.2.2.1 a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a \u52a1\u5e94\u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"6.2.2.1b)\u5e94\u5b9e\u73b0\u4e0d\u540c\u4e91\u670d\u52a1\u5ba2\u6237\u865a\u62df\u7f51\u7edc\u4e4b\u95f4\u7684\u9694\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"6.2.3.1\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7 \u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"6.2.4.1 a)\u5e94\u4fdd\u8bc1\u5f53\u865a\u62df\u673a\u8fc1\u79fb\u65f6\uff0c\u8bbf\u95ee\u63a7\u5236\u7b56\u7565\u968f\u5176\u8fc1\u79fb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"6.2.4.1b)\u5e94\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u8bbe\u7f6e\u4e0d\u540c\u865a\u62df\u673a\u4e4b\u95f4\u7684\u8bbf\u95ee\u63a7\u5236 \u7b56\u7565","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"","requirement":"6.2.4.2\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4f9b\u5e94\u94fe\u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"6.2.5.2\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":0},{"level":"\u7b2c\u4e8c\u7ea7","logical":"5","mode":"PaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d6.1","layer":"GB/T 22239\u20142019\u4e2d6.1","requirement":"GB/T 22239\u20142019\u4e2d6.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd\u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"6.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"6.2.2.1a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7 \u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"6.2.3.1\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e \u8bbf\u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"\u5b89\u5168\u8ba1\u7b97\u73af\u5883","requirement":"6.2.4.2\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e \u4e2d\u56fd\u5883\u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4f9b\u5e94\u94fe\u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"6.2.5.2\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":1},{"level":"\u7b2c\u4e8c\u7ea7","logical":"6","mode":"SaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d6.1","layer":"GB/T 22239\u20142019\u4e2d6.1","requirement":"GB/T 22239\u20142019\u4e2d6.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd\u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"6.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"6.2.2.1 a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7 \u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"\u5b89\u5168\u8ba1\u7b97\u73af\u5883","requirement":"6.2.4.2\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e \u4e2d\u56fd\u5883\u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4f9b\u5e94\u94fe\u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"6.2.5.2\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":2},{"level":"\u7b2c\u4e8c\u7ea7","logical":"7","mode":"IaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d6.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d6.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d6.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"6.2.3.1\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee \u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"6.2.5.1 a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0 \u5e94\u4e3a\u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"6.2.5.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c \u5177\u4f53\u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"6.2.5.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c \u5305\u62ec\u7ba1\u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6 \u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":3},{"level":"\u7b2c\u4e8c\u7ea7","logical":"8","mode":"PaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d6.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d6.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d6.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"6.2.3.1\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7\u5236 \u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"6.2.5.1 a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94 \u4e3a\u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"6.2.5.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177\u4f53 \u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"6.2.5.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec \u7ba1\u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u2014"}],"table_id":4},{"level":"\u7b2c\u4e8c\u7ea7","logical":"9","mode":"SaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d6.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d6.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d6.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"6.2.5.1 a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94 \u4e3a\u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"6.2.5.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177\u4f53 \u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"6.2.5.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec \u7ba1\u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":5},{"level":"\u7b2c\u4e09\u7ea7","logical":"10","mode":"IaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d7.1","layer":"GB/T 22239\u20142019\u4e2d7.1","requirement":"GB/T 22239\u20142019\u4e2d7.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd \u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"7.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"7.2.2.1a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a\u52a1\u5e94 \u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.2.1b)\u5e94\u5b9e\u73b0\u4e0d\u540c\u4e91\u670d\u52a1\u5ba2\u6237\u865a\u62df\u7f51\u7edc\u4e4b\u95f4\u7684\u9694\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.2.1c)\u5e94\u5177\u6709\u6839\u636e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u9700\u6c42\u63d0\u4f9b\u901a\u4fe1\u4f20\u8f93\u3001\u8fb9\u754c\u9632 \u62a4\u3001\u4eba\u4fb5\u9632\u8303\u7b49\u5b89\u5168\u673a\u5236\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":6},{"level":"\u7b2c\u4e09\u7ea7","logical":"10","mode":"IaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"7.2.3.1a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7 \u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e \u8bbf\u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5165\u4fb5\u9632\u8303","layer":"","requirement":"7.2.3.2 a)\u5e94\u80fd\u68c0\u6d4b\u5230\u4e91\u670d\u52a1\u5ba2\u6237\u53d1\u8d77\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55 \u653b\u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.3.2b)\u5e94\u80fd\u68c0\u6d4b\u5230\u5bf9\u865a\u62df\u7f51\u7edc\u8282\u70b9\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55 \u653b\u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.3.2c)\u5e94\u80fd\u68c0\u6d4b\u5230\u865a\u62df\u673a\u4e0e\u5bbf\u4e3b\u673a\u3001\u865a\u62df\u673a\u4e0e\u865a\u62df\u673a\u4e4b\u95f4\u7684\u5f02 \u5e38\u6d41\u91cf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5b89\u5168\u5ba1\u8ba1","layer":"","requirement":"7.2.3.3 a)\u5e94\u5bf9\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u5728\u8fdc\u7a0b\u7ba1\u7406\u65f6\u6267\u884c\u7684\u7279\u6743\u547d \u4ee4\u8fdb\u884c\u5ba1\u8ba1\uff0c\u81f3\u5c11\u5305\u62ec\u865a\u62df\u673a\u5220\u9664\u3001\u865a\u62df\u673a\u91cd\u542f","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.3.3b)\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5546\u5bf9\u4e91\u670d\u52a1\u5ba2\u6237\u7cfb\u7edf\u548c\u6570\u636e\u7684\u64cd\u4f5c\u53ef\u88ab\u4e91 \u670d\u52a1\u5ba2\u6237\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"7.2.4.1a)\u5e94\u4fdd\u8bc1\u5f53\u865a\u62df\u673a\u8fc1\u79fb\u65f6\uff0c\u8bbf\u95ee\u63a7\u5236\u7b56\u7565\u968f\u5176\u8fc1\u79fb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.4.1b)\u5e94\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u8bbe\u7f6e\u4e0d\u540c\u865a\u62df\u673a\u4e4b\u95f4\u7684\u8bbf\u95ee\u63a7\u5236\u7b56\u7565","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u955c\u50cf\u548c\u5feb \u7167\u4fdd\u62a4","layer":"","requirement":"7.2.4.2 a)\u5e94\u9488\u5bf9\u91cd\u8981\u4e1a\u52a1\u7cfb\u7edf\u63d0\u4f9b\u52a0\u56fa\u7684\u64cd\u4f5c\u7cfb\u7edf\u955c\u50cf\u6216\u64cd\u4f5c\u7cfb \u7edf\u5b89\u5168\u52a0\u56fa\u670d\u52a1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.4.2b)\u5e94\u63d0\u4f9b\u865a\u62df\u673a\u955c\u50cf\u3001\u5feb\u7167\u5b8c\u6574\u6027\u6821\u9a8c\u529f\u80fd\uff0c\u9632\u6b62\u865a\u62df\u673a\u955c \u50cf\u88ab\u6076\u610f\u7be1\u6539","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"","requirement":"7.2.4.3 a)\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.4.3b)\u5e94\u786e\u4fdd\u53ea\u6709\u5728\u4e91\u670d\u52a1\u5ba2\u6237\u6388\u6743\u4e0b\uff0c\u4e91\u670d\u52a1\u5546\u6216\u7b2c\u4e09\u65b9\u624d \u5177\u6709\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u7684\u7ba1\u7406\u6743\u9650","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"7.2.4.3 c)\u5e94\u786e\u4fdd\u865a\u62df\u673a\u8fc1\u79fb\u8fc7\u7a0b\u4e2d\u91cd\u8981\u6570\u636e\u7684\u5b8c\u6574\u6027\uff0c\u5e76\u5728\u68c0\u6d4b \u5230\u5b8c\u6574\u6027\u53d7\u5230\u7834\u574f\u65f6\u91c7\u53d6\u5fc5\u8981\u7684\u6062\u590d\u63aa\u65bd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"7.2.4.4b)\u5e94\u63d0\u4f9b\u67e5\u8be2\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u53ca\u5907\u4efd\u5b58\u50a8\u4f4d\u7f6e\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5269\u4f59\u4fe1\u606f\u4fdd\u62a4","layer":"","requirement":"7.2.4.5a)\u5e94\u4fdd\u8bc1\u865a\u62df\u673a\u6240\u4f7f\u7528\u7684\u5185\u5b58\u548c\u5b58\u50a8\u7a7a\u95f4\u56de\u6536\u65f6\u5f97\u5230\u5b8c\u5168 \u6e05\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.4.5b)\u4e91\u670d\u52a1\u5ba2\u6237\u5220\u9664\u4e1a\u52a1\u5e94\u7528\u6570\u636e\u65f6\uff0c\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u5c06\u4e91\u5b58 \u50a8\u4e2d\u6240\u6709\u526f\u672c\u5220\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"7.2.5.2 a)\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.2b)\u5e94\u5c06\u4f9b\u5e94\u94fe\u5b89\u5168\u4e8b\u4ef6\u4fe1\u606f\u6216\u5b89\u5168\u5a01\u80c1\u4fe1\u606f\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91 \u670d\u52a1\u5ba2\u6237","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u8ba1\u7b97\u73af \u5883\u7ba1\u7406","layer":"\u5b89\u5168\u8fd0\u7ef4\u7ba1\u7406","requirement":"7.2.6.1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7684\u8fd0\u7ef4\u5730\u70b9\u5e94\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185\uff0c\u5883\u5916\u5bf9\u5883\u5185\u4e91\u8ba1 \u7b97\u5e73\u53f0\u5b9e\u65bd\u8fd0\u7ef4\u64cd\u4f5c\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":7},{"level":"\u7b2c\u4e09\u7ea7","logical":"11","mode":"PaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d7.1","layer":"GB/T 22239\u20142019\u4e2d7.1","requirement":"GB/T 22239\u20142019\u4e2d7.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd \u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"7.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"7.2.2.1a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a\u52a1\u5e94 \u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"7.2.3.1 a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7 \u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e \u8bbf\u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4eba\u4fb5\u9632\u8303","layer":"","requirement":"7.2.3.2 a)\u5e94\u80fd\u68c0\u6d4b\u5230\u4e91\u670d\u52a1\u5ba2\u6237\u53d1\u8d77\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55 \u653b\u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5b89\u5168\u5ba1\u8ba1","layer":"","requirement":"7.2.3.3b)\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5546\u5bf9\u4e91\u670d\u52a1\u5ba2\u6237\u7cfb\u7edf\u548c\u6570\u636e\u7684\u64cd\u4f5c\u53ef\u88ab \u4e91\u670d\u52a1\u5ba2\u6237\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"7.2.4.3 a)\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.4.3b)\u5e94\u786e\u4fdd\u53ea\u6709\u5728\u4e91\u670d\u52a1\u5ba2\u6237\u6388\u6743\u4e0b\uff0c\u4e91\u670d\u52a1\u5546\u6216\u7b2c\u4e09\u65b9\u624d \u5177\u6709\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u7684\u7ba1\u7406\u6743\u9650","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"7.2.4.4b)\u5e94\u63d0\u4f9b\u67e5\u8be2\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u53ca\u5907\u4efd\u5b58\u50a8\u4f4d\u7f6e\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5269\u4f59\u4fe1\u606f\u4fdd\u62a4","layer":"","requirement":"7.2.4.5b)\u4e91\u670d\u52a1\u5ba2\u6237\u5220\u9664\u4e1a\u52a1\u5e94\u7528\u6570\u636e\u65f6\uff0c\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u5c06\u4e91\u5b58 \u50a8\u4e2d\u6240\u6709\u526f\u672c\u5220\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"7.2.5.2 a)\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.2b)\u5e94\u5c06\u4f9b\u5e94\u94fe\u5b89\u5168\u4e8b\u4ef6\u4fe1\u606f\u6216\u5b89\u5168\u5a01\u80c1\u4fe1\u606f\u53ca\u65f6\u4f20\u8fbe\u5230 \u4e91\u670d\u52a1\u5ba2\u6237","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u8ba1\u7b97\u73af \u5883\u7ba1\u7406","layer":"\u5b89\u5168\u8fd0\u7ef4\u7ba1\u7406","requirement":"7.2.6.1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7684\u8fd0\u7ef4\u5730\u70b9\u5e94\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185\uff0c\u5883\u5916\u5bf9\u5883\u5185\u4e91\u8ba1 \u7b97\u5e73\u53f0\u5b9e\u65bd\u8fd0\u7ef4\u64cd\u4f5c\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":8},{"level":"\u7b2c\u4e09\u7ea7","logical":"12","mode":"SaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d7.1","layer":"GB/T 22239\u20142019\u4e2d7.1","requirement":"GB/T 22239\u20142019\u4e2d7.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd \u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"7.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"7.2.2.1a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a\u52a1\u5e94 \u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5165\u4fb5\u9632\u8303","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"7.2.3.2 a)\u5e94\u80fd\u68c0\u6d4b\u5230\u4e91\u670d\u52a1\u5ba2\u6237\u53d1\u8d77\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55 \u653b\u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":9},{"level":"\u7b2c\u4e09\u7ea7","logical":"12","mode":"SaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"7.2.4.3 a)\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.4.3b)\u5e94\u786e\u4fdd\u53ea\u6709\u5728\u4e91\u670d\u52a1\u5ba2\u6237\u6388\u6743\u4e0b\uff0c\u4e91\u670d\u52a1\u5546\u6216\u7b2c\u4e09\u65b9\u624d \u5177\u6709\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u7684\u7ba1\u7406\u6743\u9650","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"7.2.4.4b)\u5e94\u63d0\u4f9b\u67e5\u8be2\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u53ca\u5907\u4efd\u5b58\u50a8\u4f4d\u7f6e\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5269\u4f59\u4fe1\u606f\u4fdd\u62a4","layer":"","requirement":"7.2.4.5b)\u4e91\u670d\u52a1\u5ba2\u6237\u5220\u9664\u4e1a\u52a1\u5e94\u7528\u6570\u636e\u65f6\uff0c\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u5c06\u4e91\u5b58 \u50a8\u4e2d\u6240\u6709\u526f\u672c\u5220\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"7.2.5.2 a)\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.2b)\u5e94\u5c06\u4f9b\u5e94\u94fe\u5b89\u5168\u4e8b\u4ef6\u4fe1\u606f\u6216\u5b89\u5168\u5a01\u80c1\u4fe1\u606f\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91 \u670d\u52a1\u5ba2\u6237","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u8ba1\u7b97\u73af \u5883\u7ba1\u7406","layer":"\u5b89\u5168\u8fd0\u7ef4\u7ba1\u7406","requirement":"7.2.6.1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7684\u8fd0\u7ef4\u5730\u70b9\u5e94\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185\uff0c\u5883\u5916\u5bf9\u5883\u5185\u4e91\u8ba1 \u7b97\u5e73\u53f0\u5b9e\u65bd\u8fd0\u7ef4\u64cd\u4f5c\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":10},{"level":"\u7b2c\u4e09\u7ea7","logical":"13","mode":"IaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d7.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d7.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d7.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"7.2.4.4 a)\u4e91\u670d\u52a1\u5ba2\u6237\u5e94\u5728\u672c\u5730\u4fdd\u5b58\u5176\u4e1a\u52a1\u6570\u636e\u7684\u5907\u4efd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"7.2.5.1 a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94 \u4e3a\u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177\u4f53 \u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec \u7ba1\u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.1d)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u670d\u52a1\u5408\u7ea6\u5230\u671f\u65f6\uff0c\u5b8c\u6574\u63d0\u4f9b\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e\uff0c\u5e76\u627f\u8bfa\u76f8\u5173\u6570\u636e\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0a\u6e05\u9664","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":11},{"level":"\u7b2c\u4e09\u7ea7","logical":"14","mode":"PaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d7.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d7.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d7.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"7.2.4.4 a)\u4e91\u670d\u52a1\u5ba2\u6237\u5e94\u5728\u672c\u5730\u4fdd\u5b58\u5176\u4e1a\u52a1\u6570\u636e\u7684\u5907\u4efd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"7.2.5.1a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u4e3a \u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":12},{"level":"\u7b2c\u4e09\u7ea7","logical":"14","mode":"PaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"7.2.5.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177\u4f53 \u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec\u7ba1 \u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.1d)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u670d\u52a1\u5408\u7ea6\u5230\u671f\u65f6\uff0c\u5b8c\u6574\u63d0\u4f9b\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e\uff0c\u5e76\u627f\u8bfa\u76f8\u5173\u6570\u636e\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0a\u6e05\u9664","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":13},{"level":"\u7b2c\u4e09\u7ea7","logical":"15","mode":"SaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d7.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d7.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d7.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"7.2.4.4 a)\u4e91\u670d\u52a1\u5ba2\u6237\u5e94\u5728\u672c\u5730\u4fdd\u5b58\u5176\u4e1a\u52a1\u6570\u636e\u7684\u5907\u4efd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"7.2.5.1a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u4e3a \u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177\u4f53 \u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec\u7ba1 \u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"7.2.5.1d)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u670d\u52a1\u5408\u7ea6\u5230\u671f\u65f6\uff0c\u5b8c\u6574\u63d0\u4f9b\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e\uff0c\u5e76\u627f\u8bfa\u76f8\u5173\u6570\u636e\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0a\u6e05\u9664","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":14},{"level":"\u7b2c\u4e09\u7ea7","logical":"16","mode":"IaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d8.1","layer":"GB/T 22239\u20142019\u4e2d8.1","requirement":"GB/T 22239\u20142019\u4e2d8.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd \u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"8.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"8.2.2.1a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a\u52a1\u5e94 \u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.2.1b)\u5e94\u5b9e\u73b0\u4e0d\u540c\u4e91\u670d\u52a1\u5ba2\u6237\u865a\u62df\u7f51\u7edc\u4e4b\u95f4\u7684\u9694\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.2.1c)\u5e94\u5177\u6709\u6839\u636e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u9700\u6c42\u63d0\u4f9b\u901a\u4fe1\u4f20\u8f93\u3001\u8fb9\u754c\u9632 \u62a4\u3001\u4eba\u4fb5\u9632\u8303\u7b49\u5b89\u5168\u673a\u5236\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":15},{"level":"\u7b2c\u4e09\u7ea7","logical":"16","mode":"IaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"8.2.2.1d)\u5e94\u5177\u6709\u6839\u636e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u9700\u6c42\u81ea\u4e3b\u8bbe\u7f6e\u5b89\u5168\u7b56\u7565\u7684\u80fd \u529b\uff0c\u5305\u62ec\u5b9a\u4e49\u8bbf\u95ee\u8def\u5f84\u3001\u9009\u62e9\u5b89\u5168\u7ec4\u4ef6\u3001\u914d\u7f6e\u5b89\u5168\u7b56\u7565","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.2.1e)\u5e94\u63d0\u4f9b\u5f00\u653e\u63a5\u53e3\u6216\u5f00\u653e\u6027\u5b89\u5168\u670d\u52a1\uff0c\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u63a5 \u5165\u7b2c\u4e09\u65b9\u5b89\u5168\u4ea7\u54c1\u6216\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u9009\u62e9\u7b2c\u4e09\u65b9\u5b89\u5168\u670d\u52a1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"8.2.3.1 a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7 \u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e \u8bbf\u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4eba\u4fb5\u9632\u8303","layer":"","requirement":"8.2.3.2 a)\u5e94\u80fd\u68c0\u6d4b\u5230\u4e91\u670d\u52a1\u5ba2\u6237\u53d1\u8d77\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55 \u653b\u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.2 b)\u5e94\u80fd\u68c0\u6d4b\u5230\u5bf9\u865a\u62df\u7f51\u7edc\u8282\u70b9\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55 \u653b\u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.2c)\u5e94\u80fd\u68c0\u6d4b\u5230\u865a\u62df\u673a\u4e0e\u5bbf\u4e3b\u673a\u3001\u865a\u62df\u673a\u4e0e\u865a\u62df\u673a\u4e4b\u95f4\u7684\u5f02 \u5e38\u6d41\u91cf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.2d)\u5e94\u5728\u68c0\u6d4b\u5230\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\u3001\u5f02\u5e38\u6d41\u91cf\u60c5\u51b5\u65f6\u8fdb\u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5b89\u5168\u5ba1\u8ba1","layer":"","requirement":"8.2.3.3 a)\u5e94\u5bf9\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u5728\u8fdc\u7a0b\u7ba1\u7406\u65f6\u6267\u884c\u7684\u7279\u6743\u547d \u4ee4\u8fdb\u884c\u5ba1\u8ba1\uff0c\u81f3\u5c11\u5305\u62ec\u865a\u62df\u673a\u5220\u9664\u3001\u865a\u62df\u673a\u91cd\u542f","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.3 b)\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5546\u5bf9\u4e91\u670d\u52a1\u5ba2\u6237\u7cfb\u7edf\u548c\u6570\u636e\u7684\u64cd\u4f5c\u53ef\u88ab\u4e91 \u670d\u52a1\u5ba2\u6237\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"8.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0 \u4e4b\u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"","requirement":"8.2.4.2 a)\u5e94\u4fdd\u8bc1\u5f53\u865a\u62df\u673a\u8fc1\u79fb\u65f6\uff0c\u8bbf\u95ee\u63a7\u5236\u7b56\u7565\u968f\u5176\u8fc1\u79fb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.2b)\u5e94\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u8bbe\u7f6e\u4e0d\u540c\u865a\u62df\u673a\u4e4b\u95f4\u7684\u8bbf\u95ee\u63a7\u5236\u7b56\u7565","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4eba\u4fb5\u9632\u8303","layer":"","requirement":"8.2.4.3 a)\u5e94\u80fd\u68c0\u6d4b\u865a\u62df\u673a\u4e4b\u95f4\u7684\u8d44\u6e90\u9694\u79bb\u5931\u6548\uff0c\u5e76\u8fdb\u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.3 b)\u5e94\u80fd\u68c0\u6d4b\u975e\u6388\u6743\u65b0\u5efa\u865a\u62df\u673a\u6216\u8005\u91cd\u65b0\u542f\u7528\u865a\u62df\u673a\uff0c\u5e76\u8fdb \u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.3c)\u5e94\u80fd\u591f\u68c0\u6d4b\u6076\u610f\u4ee3\u7801\u611f\u67d3\u53ca\u5728\u865a\u62df\u673a\u95f4\u8513\u5ef6\u7684\u60c5\u51b5\uff0c\u5e76 \u8fdb\u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u955c\u50cf\u548c\u5feb \u7167\u4fdd\u62a4","layer":"","requirement":"8.2.4.4 a)\u5e94\u9488\u5bf9\u91cd\u8981\u4e1a\u52a1\u7cfb\u7edf\u63d0\u4f9b\u52a0\u56fa\u7684\u64cd\u4f5c\u7cfb\u7edf\u955c\u50cf\u6216\u64cd\u4f5c\u7cfb \u7edf\u5b89\u5168\u52a0\u56fa\u670d\u52a1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.4b)\u5e94\u63d0\u4f9b\u865a\u62df\u673a\u955c\u50cf\u3001\u5feb\u7167\u5b8c\u6574\u6027\u6821\u9a8c\u529f\u80fd\uff0c\u9632\u6b62\u865a\u62df\u673a\u955c \u50cf\u88ab\u6076\u610f\u7be1\u6539","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.4 c)\u5e94\u91c7\u53d6\u5bc6\u7801\u6280\u672f\u6216\u5176\u4ed6\u6280\u672f\u624b\u6bb5\u9632\u6b62\u865a\u62df\u673a\u955c\u50cf\u3001\u5feb\u7167 \u4e2d\u53ef\u80fd\u5b58\u5728\u7684\u654f\u611f\u8d44\u6e90\u88ab\u975e\u6cd5\u8bbf\u95ee","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"","requirement":"8.2.4.5 a)\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.5b)\u5e94\u786e\u4fdd\u53ea\u6709\u5728\u4e91\u670d\u52a1\u5ba2\u6237\u6388\u6743\u4e0b\uff0c\u4e91\u670d\u52a1\u5546\u6216\u7b2c\u4e09\u65b9\u624d \u5177\u6709\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u7684\u7ba1\u7406\u6743\u9650","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":16},{"level":"\u7b2c\u4e09\u7ea7","logical":"16","mode":"IaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"8.2.4.5c)\u5e94\u4f7f\u7528\u6821\u9a8c\u7801\u6216\u5bc6\u7801\u6280\u672f\u786e\u4fdd\u865a\u62df\u673a\u8fc1\u79fb\u8fc7\u7a0b\u4e2d\u91cd\u8981\u6570 \u636e\u7684\u5b8c\u6574\u6027\uff0c\u5e76\u5728\u68c0\u6d4b\u5230\u5b8c\u6574\u6027\u53d7\u5230\u7834\u574f\u65f6\u91c7\u53d6\u5fc5\u8981\u7684\u6062\u590d\u63aa\u65bd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.5d)\u5e94\u652f\u6301\u4e91\u670d\u52a1\u5ba2\u6237\u90e8\u7f72\u5bc6\u94a5\u7ba1\u7406\u89e3\u51b3\u65b9\u6848\uff0c\u4fdd\u8bc1\u4e91\u670d\u52a1 \u5ba2\u6237\u81ea\u884c\u5b9e\u73b0\u6570\u636e\u7684\u52a0\u89e3\u5bc6\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"8.2.4.6b)\u5e94\u63d0\u4f9b\u67e5\u8be2\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u53ca\u5907\u4efd\u5b58\u50a8\u4f4d\u7f6e\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.6c)\u4e91\u670d\u52a1\u5546\u7684\u4e91\u5b58\u50a8\u670d\u52a1\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u5b58\u5728\u82e5\u5e72 \u4e2a\u53ef\u7528\u7684\u526f\u672c\uff0c\u5404\u526f\u672c\u4e4b\u95f4\u7684\u5185\u5bb9\u5e94\u4fdd\u6301\u4e00\u81f4","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.6d)\u5e94\u4e3a\u4e91\u670d\u52a1\u5ba2\u6237\u5c06\u4e1a\u52a1\u7cfb\u7edf\u53ca\u6570\u636e\u8fc1\u79fb\u5230\u5176\u4ed6\u4e91\u8ba1\u7b97\u5e73 \u53f0\u548c\u672c\u5730\u7cfb\u7edf\u63d0\u4f9b\u6280\u672f\u624b\u6bb5\uff0c\u5e76\u534f\u52a9\u5b8c\u6210\u8fc1\u79fb\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5269\u4f59\u4fe1\u606f\u4fdd\u62a4","layer":"","requirement":"8.2.4.7 a)\u5e94\u4fdd\u8bc1\u865a\u62df\u673a\u6240\u4f7f\u7528\u7684\u5185\u5b58\u548c\u5b58\u50a8\u7a7a\u95f4\u56de\u6536\u65f6\u5f97\u5230\u5b8c\u5168 \u6e05\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.7b)\u4e91\u670d\u52a1\u5ba2\u6237\u5220\u9664\u4e1a\u52a1\u5e94\u7528\u6570\u636e\u65f6\uff0c\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u5c06\u4e91\u5b58 \u50a8\u4e2d\u6240\u6709\u526f\u672c\u5220\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"8.2.5.1a)\u5e94\u80fd\u5bf9\u7269\u7406\u8d44\u6e90\u548c\u865a\u62df\u8d44\u6e90\u6309\u7167\u7b56\u7565\u505a\u7edf\u4e00\u7ba1\u7406\u8c03\u5ea6\u4e0e \u5206\u914d","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.5.1b)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7ba1\u7406\u6d41\u91cf\u4e0e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u6d41\u91cf\u5206\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7 \u5236\u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.5.1d)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u5b9e\u73b0\u5404\u81ea\u63a7 \u5236\u90e8\u5206\uff0c\u5305\u62ec\u865a\u62df\u5316\u7f51\u7edc\u3001\u865a\u62df\u673a\u3001\u865a\u62df\u5316\u5b89\u5168\u8bbe\u5907\u7b49\u7684\u8fd0\u884c\u72b6\u51b5 \u7684\u96c6\u4e2d\u76d1\u6d4b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"8.2.6.2 a)\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.2b)\u5e94\u5c06\u4f9b\u5e94\u94fe\u5b89\u5168\u4e8b\u4ef6\u4fe1\u606f\u6216\u5b89\u5168\u5a01\u80c1\u4fe1\u606f\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91 \u670d\u52a1\u5ba2\u6237","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.2c)\u5e94\u5c06\u4f9b\u5e94\u5546\u7684\u91cd\u8981\u53d8\u66f4\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91\u670d\u52a1\u5ba2\u6237\uff0c\u5e76\u8bc4\u4f30 \u53d8\u66f4\u5e26\u6765\u7684\u5b89\u5168\u98ce\u9669\uff0c\u91c7\u53d6\u63aa\u65bd\u5bf9\u98ce\u9669\u8fdb\u884c\u63a7\u5236","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u8ba1\u7b97\u73af \u5883\u7ba1\u7406","layer":"\u5b89\u5168\u8fd0\u7ef4\u7ba1\u7406","requirement":"8.2.7.1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7684\u8fd0\u7ef4\u5730\u70b9\u5e94\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185\uff0c\u5883\u5916\u5bf9\u5883\u5185\u4e91\u8ba1 \u7b97\u5e73\u53f0\u5b9e\u65bd\u8fd0\u7ef4\u64cd\u4f5c\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":17},{"level":"\u7b2c\u4e09\u7ea7","logical":"17","mode":"PaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d8.1","layer":"GB/T 22239\u20142019\u4e2d8.1","requirement":"GB/T 22239\u20142019\u4e2d8.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd \u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"8.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"8.2.2.1 a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a\u52a1\u5e94 \u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":18},{"level":"\u7b2c\u4e09\u7ea7","logical":"17","mode":"PaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"8.2.2.1e)\u5e94\u63d0\u4f9b\u5f00\u653e\u63a5\u53e3\u6216\u5f00\u653e\u6027\u5b89\u5168\u670d\u52a1\uff0c\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u63a5 \u5165\u7b2c\u4e09\u65b9\u5b89\u5168\u4ea7\u54c1\u6216\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u9009\u62e9\u7b2c\u4e09\u65b9\u5b89\u5168\u670d\u52a1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"8.2.3.1 a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7 \u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e \u8bbf\u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5165\u4fb5\u9632\u8303","layer":"","requirement":"8.2.3.2a)\u5e94\u80fd\u68c0\u6d4b\u5230\u4e91\u670d\u52a1\u5ba2\u6237\u53d1\u8d77\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55 \u653b\u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.2d)\u5e94\u5728\u68c0\u6d4b\u5230\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\u3001\u5f02\u5e38\u6d41\u91cf\u60c5\u51b5\u65f6\u8fdb\u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5b89\u5168\u5ba1\u8ba1","layer":"","requirement":"8.2.3.3b)\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5546\u5bf9\u4e91\u670d\u52a1\u5ba2\u6237\u7cfb\u7edf\u548c\u6570\u636e\u7684\u64cd\u4f5c\u53ef\u88ab\u4e91 \u670d\u52a1\u5ba2\u6237\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"8.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0 \u4e4b\u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"","requirement":"8.2.4.5 a)\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.5b)\u5e94\u786e\u4fdd\u53ea\u6709\u5728\u4e91\u670d\u52a1\u5ba2\u6237\u6388\u6743\u4e0b\uff0c\u4e91\u670d\u52a1\u5546\u6216\u7b2c\u4e09\u65b9\u624d \u5177\u6709\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u7684\u7ba1\u7406\u6743\u9650","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.5d)\u5e94\u652f\u6301\u4e91\u670d\u52a1\u5ba2\u6237\u90e8\u7f72\u5bc6\u94a5\u7ba1\u7406\u89e3\u51b3\u65b9\u6848\uff0c\u4fdd\u8bc1\u4e91\u670d\u52a1 \u5ba2\u6237\u81ea\u884c\u5b9e\u73b0\u6570\u636e\u7684\u52a0\u89e3\u5bc6\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"8.2.4.6b)\u5e94\u63d0\u4f9b\u67e5\u8be2\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u53ca\u5907\u4efd\u5b58\u50a8\u4f4d\u7f6e\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.6c)\u4e91\u670d\u52a1\u5546\u7684\u4e91\u5b58\u50a8\u670d\u52a1\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u5b58\u5728\u82e5\u5e72 \u4e2a\u53ef\u7528\u7684\u526f\u672c\uff0c\u5404\u526f\u672c\u4e4b\u95f4\u7684\u5185\u5bb9\u5e94\u4fdd\u6301\u4e00\u81f4","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.6d)\u5e94\u4e3a\u4e91\u670d\u52a1\u5ba2\u6237\u5c06\u4e1a\u52a1\u7cfb\u7edf\u53ca\u6570\u636e\u8fc1\u79fb\u5230\u5176\u4ed6\u4e91\u8ba1\u7b97\u5e73 \u53f0\u548c\u672c\u5730\u7cfb\u7edf\u63d0\u4f9b\u6280\u672f\u624b\u6bb5\uff0c\u5e76\u534f\u52a9\u5b8c\u6210\u8fc1\u79fb\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5269\u4f59\u4fe1\u606f\u4fdd\u62a4","layer":"","requirement":"8.2.4.7 b)\u4e91\u670d\u52a1\u5ba2\u6237\u5220\u9664\u4e1a\u52a1\u5e94\u7528\u6570\u636e\u65f6\uff0c\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u5c06\u4e91\u5b58 \u50a8\u4e2d\u6240\u6709\u526f\u672c\u5220\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"8.2.5.1 a)\u5e94\u80fd\u5bf9\u7269\u7406\u8d44\u6e90\u548c\u865a\u62df\u8d44\u6e90\u6309\u7167\u7b56\u7565\u505a\u7edf\u4e00\u7ba1\u7406\u8c03\u5ea6\u4e0e \u5206\u914d","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.5.1b)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7ba1\u7406\u6d41\u91cf\u4e0e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u6d41\u91cf\u5206\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7 \u5236\u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.5.1d)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u5b9e\u73b0\u5404\u81ea\u63a7 \u5236\u90e8\u5206\uff0c\u5305\u62ec\u865a\u62df\u5316\u7f51\u7edc\u3001\u865a\u62df\u673a\u3001\u865a\u62df\u5316\u5b89\u5168\u8bbe\u5907\u7b49\u7684\u8fd0\u884c\u72b6\u51b5\u7684 \u96c6\u4e2d\u76d1\u6d4b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"8.2.6.2a)\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.2b)\u5e94\u5c06\u4f9b\u5e94\u94fe\u5b89\u5168\u4e8b\u4ef6\u4fe1\u606f\u6216\u5b89\u5168\u5a01\u80c1\u4fe1\u606f\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91 \u670d\u52a1\u5ba2\u6237","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":19},{"level":"\u7b2c\u4e09\u7ea7","logical":"17","mode":"PaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"8.2.6.2 c)\u5e94\u5c06\u4f9b\u5e94\u5546\u7684\u91cd\u8981\u53d8\u66f4\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91\u670d\u52a1\u5ba2\u6237\uff0c\u5e76\u8bc4\u4f30 \u53d8\u66f4\u5e26\u6765\u7684\u5b89\u5168\u98ce\u9669\uff0c\u91c7\u53d6\u63aa\u65bd\u5bf9\u98ce\u9669\u8fdb\u884c\u63a7\u5236","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u8ba1\u7b97\u73af \u5883\u7ba1\u7406","layer":"\u5b89\u5168\u8fd0\u7ef4\u7ba1\u7406","requirement":"8.2.7.1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7684\u8fd0\u7ef4\u5730\u70b9\u5e94\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185\uff0c\u5883\u5916\u5bf9\u5883\u5185\u4e91\u8ba1 \u7b97\u5e73\u53f0\u5b9e\u65bd\u8fd0\u7ef4\u64cd\u4f5c\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":20},{"level":"\u7b2c\u4e09\u7ea7","logical":"18","mode":"SaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d8.1","layer":"GB/T 22239\u20142019\u4e2d8.1","requirement":"GB/T 22239\u20142019\u4e2d8.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd \u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"8.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"8.2.2.1a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a\u52a1\u5e94 \u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.2.1e)\u5e94\u63d0\u4f9b\u5f00\u653e\u63a5\u53e3\u6216\u5f00\u653e\u6027\u5b89\u5168\u670d\u52a1\uff0c\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u63a5 \u5165\u7b2c\u4e09\u65b9\u5b89\u5168\u4ea7\u54c1\u6216\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u9009\u62e9\u7b2c\u4e09\u65b9\u5b89\u5168\u670d\u52a1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4eba\u4fb5\u9632\u8303","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"8.2.3.2 a)\u5e94\u80fd\u68c0\u6d4b\u5230\u4e91\u670d\u52a1\u5ba2\u6237\u53d1\u8d77\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55 \u653b\u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.2d)\u5e94\u5728\u68c0\u6d4b\u5230\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\u3001\u5f02\u5e38\u6d41\u91cf\u60c5\u51b5\u65f6\u8fdb\u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5b89\u5168\u5ba1\u8ba1","layer":"","requirement":"8.2.3.3b)\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5546\u5bf9\u4e91\u670d\u52a1\u5ba2\u6237\u7cfb\u7edf\u548c\u6570\u636e\u7684\u64cd\u4f5c\u53ef\u88ab\u4e91 \u670d\u52a1\u5ba2\u6237\u5ba1\u8ba1","scene_1":"\u221a","scene_2":""},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"8.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0 \u4e4b\u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"","requirement":"8.2.4.5 a)\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.5b)\u5e94\u786e\u4fdd\u53ea\u6709\u5728\u4e91\u670d\u52a1\u5ba2\u6237\u6388\u6743\u4e0b\uff0c\u4e91\u670d\u52a1\u5546\u6216\u7b2c\u4e09\u65b9\u624d \u5177\u6709\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u7684\u7ba1\u7406\u6743\u9650","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.5d)\u5e94\u652f\u6301\u4e91\u670d\u52a1\u5ba2\u6237\u90e8\u7f72\u5bc6\u94a5\u7ba1\u7406\u89e3\u51b3\u65b9\u6848\uff0c\u4fdd\u8bc1\u4e91\u670d\u52a1 \u5ba2\u6237\u81ea\u884c\u5b9e\u73b0\u6570\u636e\u7684\u52a0\u89e3\u5bc6\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"8.2.4.6b)\u5e94\u63d0\u4f9b\u67e5\u8be2\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u53ca\u5907\u4efd\u5b58\u50a8\u4f4d\u7f6e\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.6c)\u4e91\u670d\u52a1\u5546\u7684\u4e91\u5b58\u50a8\u670d\u52a1\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u5b58\u5728\u82e5\u5e72 \u4e2a\u53ef\u7528\u7684\u526f\u672c\uff0c\u5404\u526f\u672c\u4e4b\u95f4\u7684\u5185\u5bb9\u5e94\u4fdd\u6301\u4e00\u81f4","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.4.6d)\u5e94\u4e3a\u4e91\u670d\u52a1\u5ba2\u6237\u5c06\u4e1a\u52a1\u7cfb\u7edf\u53ca\u6570\u636e\u8fc1\u79fb\u5230\u5176\u4ed6\u4e91\u8ba1\u7b97\u5e73 \u53f0\u548c\u672c\u5730\u7cfb\u7edf\u63d0\u4f9b\u6280\u672f\u624b\u6bb5\uff0c\u5e76\u534f\u52a9\u5b8c\u6210\u8fc1\u79fb\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5269\u4f59\u4fe1\u606f\u4fdd\u62a4","layer":"","requirement":"8.2.4.7b)\u4e91\u670d\u52a1\u5ba2\u6237\u5220\u9664\u4e1a\u52a1\u5e94\u7528\u6570\u636e\u65f6\uff0c\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u5c06\u4e91\u5b58 \u50a8\u4e2d\u6240\u6709\u526f\u672c\u5220\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"8.2.5.1a)\u5e94\u80fd\u5bf9\u7269\u7406\u8d44\u6e90\u548c\u865a\u62df\u8d44\u6e90\u6309\u7167\u7b56\u7565\u505a\u7edf\u4e00\u7ba1\u7406\u8c03\u5ea6\u4e0e \u5206\u914d","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":21},{"level":"\u7b2c\u4e09\u7ea7","logical":"18","mode":"SaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"8.2.5.1b)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7ba1\u7406\u6d41\u91cf\u4e0e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u6d41\u91cf\u5206\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7 \u5236\u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.5.1d)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u5b9e\u73b0\u5404\u81ea\u63a7 \u5236\u90e8\u5206\uff0c\u5305\u62ec\u865a\u62df\u5316\u7f51\u7edc\u3001\u865a\u62df\u673a\u3001\u865a\u62df\u5316\u5b89\u5168\u8bbe\u5907\u7b49\u7684\u8fd0\u884c\u72b6\u51b5 \u7684\u96c6\u4e2d\u76d1\u6d4b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"8.2.6.2a)\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.2b)\u5e94\u5c06\u4f9b\u5e94\u94fe\u5b89\u5168\u4e8b\u4ef6\u4fe1\u606f\u6216\u5b89\u5168\u5a01\u80c1\u4fe1\u606f\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91 \u670d\u52a1\u5ba2\u6237","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.2c)\u5e94\u5c06\u4f9b\u5e94\u5546\u7684\u91cd\u8981\u53d8\u66f4\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91\u670d\u52a1\u5ba2\u6237\uff0c\u5e76\u8bc4\u4f30 \u53d8\u66f4\u5e26\u6765\u7684\u5b89\u5168\u98ce\u9669\uff0c\u91c7\u53d6\u63aa\u65bd\u5bf9\u98ce\u9669\u8fdb\u884c\u63a7\u5236","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u8ba1\u7b97\u73af \u5883\u7ba1\u7406","layer":"\u5b89\u5168\u8fd0\u7ef4\u7ba1\u7406","requirement":"8.2.7.1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7684\u8fd0\u7ef4\u5730\u70b9\u5e94\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185\uff0c\u5883\u5916\u5bf9\u5883\u5185\u4e91\u8ba1 \u7b97\u5e73\u53f0\u5b9e\u65bd\u8fd0\u7ef4\u64cd\u4f5c\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":22},{"level":"\u7b2c\u4e09\u7ea7","logical":"19","mode":"IaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d8.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d8.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d8.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"8.2.3.1a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7\u5236 \u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e\u8bbf \u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"8.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e4b \u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"8.2.4.6 a)\u4e91\u670d\u52a1\u5ba2\u6237\u5e94\u5728\u672c\u5730\u4fdd\u5b58\u5176\u4e1a\u52a1\u6570\u636e\u7684\u5907\u4efd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"8.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7\u5236 \u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.5.1d)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u5b9e\u73b0\u5404\u81ea\u63a7\u5236 \u90e8\u5206\uff0c\u5305\u62ec\u865a\u62df\u5316\u7f51\u7edc\u3001\u865a\u62df\u673a\u3001\u865a\u62df\u5316\u5b89\u5168\u8bbe\u5907\u7b49\u7684\u8fd0\u884c\u72b6\u51b5\u7684\u96c6 \u4e2d\u76d1\u6d4b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"8.2.6.1a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u4e3a \u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177\u4f53 \u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec\u7ba1 \u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":23},{"level":"\u7b2c\u4e09\u7ea7","logical":"19","mode":"IaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"8.2.6.1d)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u670d\u52a1\u5408\u7ea6\u5230\u671f\u65f6\uff0c\u5b8c\u6574\u63d0\u4f9b\u4e91\u670d \u52a1\u5ba2\u6237\u6570\u636e\uff0c\u5e76\u627f\u8bfa\u76f8\u5173\u6570\u636e\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0a\u6e05\u9664","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1e)\u5e94\u4e0e\u9009\u5b9a\u7684\u4e91\u670d\u52a1\u5546\u7b7e\u7f72\u4fdd\u5bc6\u534f\u8bae\uff0c\u8981\u6c42\u5176\u4e0d\u5f97\u6cc4\u9732\u4e91\u670d \u52a1\u5ba2\u6237\u6570\u636e","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":24},{"level":"\u7b2c\u4e09\u7ea7","logical":"20","mode":"PaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d8.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d8.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d8.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"8.2.3.1 a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7 \u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e \u8bbf\u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"8.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0 \u4e4b\u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"8.2.4.6a)\u4e91\u670d\u52a1\u5ba2\u6237\u5e94\u5728\u672c\u5730\u4fdd\u5b58\u5176\u4e1a\u52a1\u6570\u636e\u7684\u5907\u4efd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"8.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7 \u5236\u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"8.2.6.1a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94 \u4e3a\u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177 \u4f53\u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec \u7ba1\u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1d)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u670d\u52a1\u5408\u7ea6\u5230\u671f\u65f6\uff0c\u5b8c\u6574\u63d0\u4f9b\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e\uff0c\u5e76\u627f\u8bfa\u76f8\u5173\u6570\u636e\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0a\u6e05\u9664","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1e)\u5e94\u4e0e\u9009\u5b9a\u7684\u4e91\u670d\u52a1\u5546\u7b7e\u7f72\u4fdd\u5bc6\u534f\u8bae\uff0c\u8981\u6c42\u5176\u4e0d\u5f97\u6cc4\u9732\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":25},{"level":"\u7b2c\u4e09\u7ea7","logical":"21","mode":"SaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d8.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d8.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d8.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"\u5b89\u5168\u8ba1\u7b97\u73af\u5883","requirement":"8.2.4.6 a)\u4e91\u670d\u52a1\u5ba2\u6237\u5e94\u5728\u672c\u5730\u4fdd\u5b58\u5176\u4e1a\u52a1\u6570\u636e\u7684\u5907\u4efd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"8.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7 \u5236\u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":26},{"level":"\u7b2c\u4e09\u7ea7","logical":"21","mode":"SaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"8.2.6.1a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94 \u4e3a\u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177\u4f53 \u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec \u7ba1\u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1d)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u670d\u52a1\u5408\u7ea6\u5230\u671f\u65f6\uff0c\u5b8c\u6574\u63d0\u4f9b\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e\uff0c\u5e76\u627f\u8bfa\u76f8\u5173\u6570\u636e\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0a\u6e05\u9664","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"8.2.6.1e)\u5e94\u4e0e\u9009\u5b9a\u7684\u4e91\u670d\u52a1\u5546\u7b7e\u7f72\u4fdd\u5bc6\u534f\u8bae\uff0c\u8981\u6c42\u5176\u4e0d\u5f97\u6cc4\u9732\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":27},{"level":"\u7b2c\u56db\u7ea7","logical":"22","mode":"IaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d9.1","layer":"GB/T 22239\u20142019\u4e2d9.1","requirement":"GB/T 22239\u20142019\u4e2d9.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd \u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"9.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"9.2.2.1 a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a\u52a1\u5e94 \u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1b)\u5e94\u5b9e\u73b0\u4e0d\u540c\u4e91\u670d\u52a1\u5ba2\u6237\u865a\u62df\u7f51\u7edc\u4e4b\u95f4\u7684\u9694\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1c)\u5e94\u5177\u6709\u6839\u636e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u9700\u6c42\u63d0\u4f9b\u901a\u4fe1\u4f20\u8f93\u3001\u8fb9\u754c\u9632 \u62a4\u3001\u4eba\u4fb5\u9632\u8303\u7b49\u5b89\u5168\u673a\u5236\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1d)\u5e94\u5177\u6709\u6839\u636e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u9700\u6c42\u81ea\u4e3b\u8bbe\u7f6e\u5b89\u5168\u7b56\u7565\u7684\u80fd \u529b\uff0c\u5305\u62ec\u5b9a\u4e49\u8bbf\u95ee\u8def\u5f84\u3001\u9009\u62e9\u5b89\u5168\u7ec4\u4ef6\u3001\u914d\u7f6e\u5b89\u5168\u7b56\u7565","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1e)\u5e94\u63d0\u4f9b\u5f00\u653e\u63a5\u53e3\u6216\u5f00\u653e\u6027\u5b89\u5168\u670d\u52a1\uff0c\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u63a5\u5165 \u7b2c\u4e09\u65b9\u5b89\u5168\u4ea7\u54c1\u6216\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u9009\u62e9\u7b2c\u4e09\u65b9\u5b89\u5168\u670d\u52a1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1f)\u5e94\u63d0\u4f9b\u5bf9\u865a\u62df\u8d44\u6e90\u7684\u4e3b\u4f53\u548c\u5ba2\u4f53\u8bbe\u7f6e\u5b89\u5168\u6807\u8bb0\u7684\u80fd\u529b\uff0c\u4fdd \u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u53ef\u4ee5\u4f9d\u636e\u5b89\u5168\u6807\u8bb0\u548c\u5f3a\u5236\u8bbf\u95ee\u63a7\u5236\u89c4\u5219\u786e\u5b9a\u4e3b\u4f53\u5bf9 \u5ba2\u4f53\u7684\u8bbf\u95ee","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1g)\u5e94\u63d0\u4f9b\u901a\u4fe1\u534f\u8bae\u8f6c\u6362\u6216\u901a\u4fe1\u534f\u8bae\u9694\u79bb\u7b49\u7684\u6570\u636e\u4ea4\u6362\u65b9\u5f0f\uff0c \u4fdd\u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u53ef\u4ee5\u6839\u636e\u4e1a\u52a1\u9700\u6c42\u81ea\u4e3b\u9009\u62e9\u8fb9\u754c\u6570\u636e\u4ea4\u6362\u65b9\u5f0f","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1h)\u5e94\u4e3a\u7b2c\u56db\u7ea7\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u5212\u5206\u72ec\u7acb\u7684\u8d44\u6e90\u6c60","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"9.2.3.1 a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7\u5236 \u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":28},{"level":"\u7b2c\u56db\u7ea7","logical":"22","mode":"IaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"9.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e\u8bbf \u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5165\u4fb5\u9632\u8303","layer":"","requirement":"9.2.3.2 a)\u5e94\u80fd\u68c0\u6d4b\u5230\u4e91\u670d\u52a1\u5ba2\u6237\u53d1\u8d77\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55\u653b \u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.3.2b)\u5e94\u80fd\u68c0\u6d4b\u5230\u5bf9\u865a\u62df\u7f51\u7edc\u8282\u70b9\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55\u653b \u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.3.2c)\u5e94\u80fd\u68c0\u6d4b\u5230\u865a\u62df\u673a\u4e0e\u5bbf\u4e3b\u673a\u3001\u865a\u62df\u673a\u4e0e\u865a\u62df\u673a\u4e4b\u95f4\u7684\u5f02\u5e38 \u6d41\u91cf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.3.2d)\u5e94\u5728\u68c0\u6d4b\u5230\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\u3001\u5f02\u5e38\u6d41\u91cf\u60c5\u51b5\u65f6\u8fdb\u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5b89\u5168\u5ba1\u8ba1","layer":"","requirement":"9.2.3.3 a)\u5e94\u5bf9\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u5728\u8fdc\u7a0b\u7ba1\u7406\u65f6\u6267\u884c\u7684\u7279\u6743\u547d \u4ee4\u8fdb\u884c\u5ba1\u8ba1\uff0c\u81f3\u5c11\u5305\u62ec\u865a\u62df\u673a\u5220\u9664\u3001\u865a\u62df\u673a\u91cd\u542f","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.3.3b)\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5546\u5bf9\u4e91\u670d\u52a1\u5ba2\u6237\u7cfb\u7edf\u548c\u6570\u636e\u7684\u64cd\u4f5c\u53ef\u88ab\u4e91 \u670d\u52a1\u5ba2\u6237\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"9.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e4b \u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"","requirement":"9.2.4.2 a)\u5e94\u4fdd\u8bc1\u5f53\u865a\u62df\u673a\u8fc1\u79fb\u65f6\uff0c\u8bbf\u95ee\u63a7\u5236\u7b56\u7565\u968f\u5176\u8fc1\u79fb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.2b)\u5e94\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u8bbe\u7f6e\u4e0d\u540c\u865a\u62df\u673a\u4e4b\u95f4\u7684\u8bbf\u95ee\u63a7\u5236\u7b56\u7565","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5165\u4fb5\u9632\u8303","layer":"","requirement":"9.2.4.3 a)\u5e94\u80fd\u68c0\u6d4b\u865a\u62df\u673a\u4e4b\u95f4\u7684\u8d44\u6e90\u9694\u79bb\u5931\u6548\uff0c\u5e76\u8fdb\u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.3b)\u5e94\u80fd\u68c0\u6d4b\u975e\u6388\u6743\u65b0\u5efa\u865a\u62df\u673a\u6216\u8005\u91cd\u65b0\u542f\u7528\u865a\u62df\u673a\uff0c\u5e76\u8fdb\u884c \u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.3c)\u5e94\u80fd\u591f\u68c0\u6d4b\u6076\u610f\u4ee3\u7801\u611f\u67d3\u53ca\u5728\u865a\u62df\u673a\u95f4\u8513\u5ef6\u7684\u60c5\u51b5\uff0c\u5e76\u8fdb \u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u955c\u50cf\u548c\u5feb \u7167\u4fdd\u62a4","layer":"","requirement":"9.2.4.4 a)\u5e94\u9488\u5bf9\u91cd\u8981\u4e1a\u52a1\u7cfb\u7edf\u63d0\u4f9b\u52a0\u56fa\u7684\u64cd\u4f5c\u7cfb\u7edf\u955c\u50cf\u6216\u64cd\u4f5c\u7cfb \u7edf\u5b89\u5168\u52a0\u56fa\u670d\u52a1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.4b)\u5e94\u63d0\u4f9b\u865a\u62df\u673a\u955c\u50cf\u3001\u5feb\u7167\u5b8c\u6574\u6027\u6821\u9a8c\u529f\u80fd\uff0c\u9632\u6b62\u865a\u62df\u673a\u955c \u50cf\u88ab\u6076\u610f\u7be1\u6539","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.4c)\u5e94\u91c7\u53d6\u5bc6\u7801\u6280\u672f\u6216\u5176\u4ed6\u6280\u672f\u624b\u6bb5\u9632\u6b62\u865a\u62df\u673a\u955c\u50cf\u3001\u5feb\u7167\u4e2d \u53ef\u80fd\u5b58\u5728\u7684\u654f\u611f\u8d44\u6e90\u88ab\u975e\u6cd5\u8bbf\u95ee","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"","requirement":"9.2.4.5 a)\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.5b)\u5e94\u4fdd\u8bc1\u53ea\u6709\u5728\u4e91\u670d\u52a1\u5ba2\u6237\u6388\u6743\u4e0b\uff0c\u4e91\u670d\u52a1\u5546\u6216\u7b2c\u4e09\u65b9\u624d\u5177 \u6709\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u7684\u7ba1\u7406\u6743\u9650","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.5c)\u5e94\u4f7f\u7528\u6821\u9a8c\u6280\u672f\u6216\u5bc6\u7801\u6280\u672f\u4fdd\u8bc1\u865a\u62df\u673a\u8fc1\u79fb\u8fc7\u7a0b\u4e2d\u91cd\u8981 \u6570\u636e\u7684\u5b8c\u6574\u6027\uff0c\u5e76\u5728\u68c0\u6d4b\u5230\u5b8c\u6574\u6027\u53d7\u5230\u7834\u574f\u65f6\u91c7\u53d6\u5fc5\u8981\u7684\u6062\u590d\u63aa\u65bd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.5d)\u5e94\u652f\u6301\u4e91\u670d\u52a1\u5ba2\u6237\u90e8\u7f72\u5bc6\u94a5\u7ba1\u7406\u89e3\u51b3\u65b9\u6848\uff0c\u4fdd\u8bc1\u4e91\u670d\u52a1\u5ba2 \u6237\u81ea\u884c\u5b9e\u73b0\u6570\u636e\u7684\u52a0\u89e3\u5bc6\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":29},{"level":"\u7b2c\u56db\u7ea7","logical":"22","mode":"IaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"9.2.4.6b)\u5e94\u63d0\u4f9b\u67e5\u8be2\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u53ca\u5907\u4efd\u5b58\u50a8\u4f4d\u7f6e\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.6c)\u4e91\u670d\u52a1\u5546\u7684\u4e91\u5b58\u50a8\u670d\u52a1\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u5b58\u5728\u82e5\u5e72 \u4e2a\u53ef\u7528\u7684\u526f\u672c\uff0c\u5404\u526f\u672c\u4e4b\u95f4\u7684\u5185\u5bb9\u5e94\u4fdd\u6301\u4e00\u81f4","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.6d)\u5e94\u4e3a\u4e91\u670d\u52a1\u5ba2\u6237\u5c06\u4e1a\u52a1\u7cfb\u7edf\u53ca\u6570\u636e\u8fc1\u79fb\u5230\u5176\u4ed6\u4e91\u8ba1\u7b97\u5e73 \u53f0\u548c\u672c\u5730\u7cfb\u7edf\u63d0\u4f9b\u6280\u672f\u624b\u6bb5\uff0c\u5e76\u534f\u52a9\u5b8c\u6210\u8fc1\u79fb\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5269\u4f59\u4fe1\u606f\u4fdd\u62a4","layer":"","requirement":"9.2.4.7 a)\u5e94\u4fdd\u8bc1\u865a\u62df\u673a\u6240\u4f7f\u7528\u7684\u5185\u5b58\u548c\u5b58\u50a8\u7a7a\u95f4\u56de\u6536\u65f6\u5f97\u5230\u5b8c\u5168 \u6e05\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.7b)\u4e91\u670d\u52a1\u5ba2\u6237\u5220\u9664\u4e1a\u52a1\u5e94\u7528\u6570\u636e\u65f6\uff0c\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u5c06\u4e91\u5b58\u50a8 \u4e2d\u6240\u6709\u526f\u672c\u5220\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"9.2.5.1 a)\u5e94\u80fd\u5bf9\u7269\u7406\u8d44\u6e90\u548c\u865a\u62df\u8d44\u6e90\u6309\u7167\u7b56\u7565\u505a\u7edf\u4e00\u7ba1\u7406\u8c03\u5ea6\u4e0e \u5206\u914d","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1b)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7ba1\u7406\u6d41\u91cf\u4e0e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u6d41\u91cf\u5206\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7\u5236 \u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1d)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u5b9e\u73b0\u5404\u81ea\u63a7\u5236 \u90e8\u5206\uff0c\u5305\u62ec\u865a\u62df\u5316\u7f51\u7edc\u3001\u865a\u62df\u673a\u3001\u865a\u62df\u5316\u5b89\u5168\u8bbe\u5907\u7b49\u7684\u8fd0\u884c\u72b6\u51b5\u7684\u96c6 \u4e2d\u76d1\u6d4b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"9.2.6.2 a)\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.2b)\u5e94\u5c06\u4f9b\u5e94\u94fe\u5b89\u5168\u4e8b\u4ef6\u4fe1\u606f\u6216\u5b89\u5168\u5a01\u80c1\u4fe1\u606f\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91 \u670d\u52a1\u5ba2\u6237","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.2 c)\u5e94\u4fdd\u8bc1\u4f9b\u5e94\u5546\u7684\u91cd\u8981\u53d8\u66f4\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91\u670d\u52a1\u5ba2\u6237\uff0c\u5e76\u8bc4\u4f30 \u53d8\u66f4\u5e26\u6765\u7684\u5b89\u5168\u98ce\u9669\uff0c\u91c7\u53d6\u63aa\u65bd\u5bf9\u98ce\u9669\u8fdb\u884c\u63a7\u5236","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u8ba1\u7b97\u73af \u5883\u7ba1\u7406","layer":"\u5b89\u5168\u8fd0\u7ef4\u7ba1\u7406","requirement":"9.2.7.1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7684\u8fd0\u7ef4\u5730\u70b9\u5e94\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185\uff0c\u5883\u5916\u5bf9\u5883\u5185\u4e91\u8ba1\u7b97 \u5e73\u53f0\u5b9e\u65bd\u8fd0\u7ef4\u64cd\u4f5c\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":30},{"level":"\u7b2c\u56db\u7ea7","logical":"23","mode":"PaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d9.1","layer":"GB/T 22239\u20142019\u4e2d9.1","requirement":"GB/T 22239\u20142019\u4e2d9.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd \u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"9.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"9.2.2.1 a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a\u52a1\u5e94 \u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1e)\u5e94\u63d0\u4f9b\u5f00\u653e\u63a5\u53e3\u6216\u5f00\u653e\u6027\u5b89\u5168\u670d\u52a1\uff0c\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u63a5 \u5165\u7b2c\u4e09\u65b9\u5b89\u5168\u4ea7\u54c1\u6216\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u9009\u62e9\u7b2c\u4e09\u65b9\u5b89\u5168\u670d\u52a1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1f)\u5e94\u63d0\u4f9b\u5bf9\u865a\u62df\u8d44\u6e90\u7684\u4e3b\u4f53\u548c\u5ba2\u4f53\u8bbe\u7f6e\u5b89\u5168\u6807\u8bb0\u7684\u80fd\u529b\uff0c\u4fdd \u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u53ef\u4ee5\u4f9d\u636e\u5b89\u5168\u6807\u8bb0\u548c\u5f3a\u5236\u8bbf\u95ee\u63a7\u5236\u89c4\u5219\u786e\u5b9a\u4e3b\u4f53\u5bf9 \u5ba2\u4f53\u7684\u8bbf\u95ee","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":31},{"level":"\u7b2c\u56db\u7ea7","logical":"23","mode":"PaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"9.2.2.1g)\u5e94\u63d0\u4f9b\u901a\u4fe1\u534f\u8bae\u8f6c\u6362\u6216\u901a\u4fe1\u534f\u8bae\u9694\u79bb\u7b49\u7684\u6570\u636e\u4ea4\u6362\u65b9\u5f0f\uff0c\u4fdd\u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u53ef\u4ee5\u6839\u636e\u4e1a\u52a1\u9700\u6c42\u81ea\u4e3b\u9009\u62e9\u8fb9\u754c\u6570\u636e\u4ea4\u6362\u65b9\u5f0f","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1h)\u5e94\u4e3a\u7b2c\u56db\u7ea7\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u5212\u5206\u72ec\u7acb\u7684\u8d44\u6e90\u6c60","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"9.2.3.1 a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7\u5236 \u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e \u8bbf\u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4eba\u4fb5\u9632\u8303","layer":"","requirement":"9.2.3.2 a)\u5e94\u80fd\u68c0\u6d4b\u5230\u4e91\u670d\u52a1\u5ba2\u6237\u53d1\u8d77\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55\u653b \u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.3.2d)\u5e94\u5728\u68c0\u6d4b\u5230\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\u3001\u5f02\u5e38\u6d41\u91cf\u60c5\u51b5\u65f6\u8fdb\u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5b89\u5168\u5ba1\u8ba1","layer":"","requirement":"9.2.3.3b)\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5546\u5bf9\u4e91\u670d\u52a1\u5ba2\u6237\u7cfb\u7edf\u548c\u6570\u636e\u7684\u64cd\u4f5c\u53ef\u88ab\u4e91 \u670d\u52a1\u5ba2\u6237\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"9.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0 \u4e4b\u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"","requirement":"9.2.4.5 a)\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.5b)\u5e94\u4fdd\u8bc1\u53ea\u6709\u5728\u4e91\u670d\u52a1\u5ba2\u6237\u6388\u6743\u4e0b\uff0c\u4e91\u670d\u52a1\u5546\u6216\u7b2c\u4e09\u65b9\u624d \u5177\u6709\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u7684\u7ba1\u7406\u6743\u9650","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.5d)\u5e94\u652f\u6301\u4e91\u670d\u52a1\u5ba2\u6237\u90e8\u7f72\u5bc6\u94a5\u7ba1\u7406\u89e3\u51b3\u65b9\u6848\uff0c\u4fdd\u8bc1\u4e91\u670d\u52a1 \u5ba2\u6237\u81ea\u884c\u5b9e\u73b0\u6570\u636e\u7684\u52a0\u89e3\u5bc6\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"9.2.4.6b)\u5e94\u63d0\u4f9b\u67e5\u8be2\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u53ca\u5907\u4efd\u5b58\u50a8\u4f4d\u7f6e\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.6c)\u4e91\u670d\u52a1\u5546\u7684\u4e91\u5b58\u50a8\u670d\u52a1\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u5b58\u5728\u82e5\u5e72 \u4e2a\u53ef\u7528\u7684\u526f\u672c\uff0c\u5404\u526f\u672c\u4e4b\u95f4\u7684\u5185\u5bb9\u5e94\u4fdd\u6301\u4e00\u81f4","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.6d)\u5e94\u4e3a\u4e91\u670d\u52a1\u5ba2\u6237\u5c06\u4e1a\u52a1\u7cfb\u7edf\u53ca\u6570\u636e\u8fc1\u79fb\u5230\u5176\u4ed6\u4e91\u8ba1\u7b97\u5e73 \u53f0\u548c\u672c\u5730\u7cfb\u7edf\u63d0\u4f9b\u6280\u672f\u624b\u6bb5\uff0c\u5e76\u534f\u52a9\u5b8c\u6210\u8fc1\u79fb\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5269\u4f59\u4fe1\u606f\u4fdd\u62a4","layer":"","requirement":"9.2.4.7 b)\u4e91\u670d\u52a1\u5ba2\u6237\u5220\u9664\u4e1a\u52a1\u5e94\u7528\u6570\u636e\u65f6\uff0c\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u5c06\u4e91\u5b58 \u50a8\u4e2d\u6240\u6709\u526f\u672c\u5220\u9664","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"9.2.5.1a)\u5e94\u80fd\u5bf9\u7269\u7406\u8d44\u6e90\u548c\u865a\u62df\u8d44\u6e90\u6309\u7167\u7b56\u7565\u505a\u7edf\u4e00\u7ba1\u7406\u8c03\u5ea6\u4e0e \u5206\u914d","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1b)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7ba1\u7406\u6d41\u91cf\u4e0e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u6d41\u91cf\u5206\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7\u5236 \u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1d)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u5b9e\u73b0\u5404\u81ea\u63a7 \u5236\u90e8\u5206\uff0c\u5305\u62ec\u865a\u62df\u5316\u7f51\u7edc\u3001\u865a\u62df\u673a\u3001\u865a\u62df\u5316\u5b89\u5168\u8bbe\u5907\u7b49\u7684\u8fd0\u884c\u72b6\u51b5\u7684 \u96c6\u4e2d\u76d1\u6d4b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"9.2.6.2 a)\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.2b)\u5e94\u5c06\u4f9b\u5e94\u94fe\u5b89\u5168\u4e8b\u4ef6\u4fe1\u606f\u6216\u5b89\u5168\u5a01\u80c1\u4fe1\u606f\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91 \u670d\u52a1\u5ba2\u6237","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":32},{"level":"\u7b2c\u56db\u7ea7","logical":"23","mode":"PaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"9.2.6.2c)\u5e94\u4fdd\u8bc1\u4f9b\u5e94\u5546\u7684\u91cd\u8981\u53d8\u66f4\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91\u670d\u52a1\u5ba2\u6237\uff0c\u5e76\u8bc4\u4f30 \u53d8\u66f4\u5e26\u6765\u7684\u5b89\u5168\u98ce\u9669\uff0c\u91c7\u53d6\u63aa\u65bd\u5bf9\u98ce\u9669\u8fdb\u884c\u63a7\u5236","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u8ba1\u7b97\u73af \u5883\u7ba1\u7406","layer":"\u5b89\u5168\u8fd0\u7ef4\u7ba1\u7406","requirement":"9.2.7.1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7684\u8fd0\u7ef4\u5730\u70b9\u5e94\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185\uff0c\u5883\u5916\u5bf9\u5883\u5185\u4e91\u8ba1 \u7b97\u5e73\u53f0\u5b9e\u65bd\u8fd0\u7ef4\u64cd\u4f5c\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":33},{"level":"\u7b2c\u56db\u7ea7","logical":"24","mode":"SaaS","object":"\u5176\u4ed6","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d9.1","layer":"GB/T 22239\u20142019\u4e2d9.1","requirement":"GB/T 22239\u20142019\u4e2d9.1","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u57fa\u7840\u8bbe\u65bd \u4f4d\u7f6e","layer":"\u5b89\u5168\u7269\u7406\u73af\u5883","requirement":"9.2.1.1\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u57fa\u7840\u8bbe\u65bd\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"9.2.2.1a)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0d\u627f\u8f7d\u9ad8\u4e8e\u5176\u5b89\u5168\u4fdd\u62a4\u7b49\u7ea7\u7684\u4e1a\u52a1\u5e94 \u7528\u7cfb\u7edf","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1e)\u5e94\u63d0\u4f9b\u5f00\u653e\u63a5\u53e3\u6216\u5f00\u653e\u6027\u5b89\u5168\u670d\u52a1\uff0c\u5141\u8bb8\u4e91\u670d\u52a1\u5ba2\u6237\u63a5 \u5165\u7b2c\u4e09\u65b9\u5b89\u5168\u4ea7\u54c1\u6216\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u9009\u62e9\u7b2c\u4e09\u65b9\u5b89\u5168\u670d\u52a1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.2.1h)\u5e94\u4e3a\u7b2c\u56db\u7ea7\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u5212\u5206\u72ec\u7acb\u7684\u8d44\u6e90\u6c60","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u4eba\u4fb5\u9632\u8303","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"9.2.3.2 a)\u5e94\u80fd\u68c0\u6d4b\u5230\u4e91\u670d\u52a1\u5ba2\u6237\u53d1\u8d77\u7684\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\uff0c\u5e76\u80fd\u8bb0\u5f55 \u653b\u51fb\u7c7b\u578b\u3001\u653b\u51fb\u65f6\u95f4\u3001\u653b\u51fb\u6d41\u91cf\u7b49","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.3.2d)\u5e94\u5728\u68c0\u6d4b\u5230\u7f51\u7edc\u653b\u51fb\u884c\u4e3a\u3001\u5f02\u5e38\u6d41\u91cf\u60c5\u51b5\u65f6\u8fdb\u884c\u544a\u8b66","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u5b89\u5168\u5ba1\u8ba1","layer":"","requirement":"9.2.3.3b)\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5546\u5bf9\u4e91\u670d\u52a1\u5ba2\u6237\u7cfb\u7edf\u548c\u6570\u636e\u7684\u64cd\u4f5c\u53ef\u88ab\u4e91 \u670d\u52a1\u5ba2\u6237\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97\u73af\u5883","requirement":"9.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0 \u4e4b\u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5b8c\u6574\u6027\u548c \u4fdd\u5bc6\u6027","layer":"","requirement":"9.2.4.5 a)\u5e94\u786e\u4fdd\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u3001\u7528\u6237\u4e2a\u4eba\u4fe1\u606f\u7b49\u5b58\u50a8\u4e8e\u4e2d\u56fd\u5883 \u5185\uff0c\u5982\u9700\u51fa\u5883\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.5b)\u5e94\u4fdd\u8bc1\u53ea\u6709\u5728\u4e91\u670d\u52a1\u5ba2\u6237\u6388\u6743\u4e0b\uff0c\u4e91\u670d\u52a1\u5546\u6216\u7b2c\u4e09\u65b9\u624d \u5177\u6709\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u7684\u7ba1\u7406\u6743\u9650","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.5 d)\u5e94\u652f\u6301\u4e91\u670d\u52a1\u5ba2\u6237\u90e8\u7f72\u5bc6\u94a5\u7ba1\u7406\u89e3\u51b3\u65b9\u6848\uff0c\u4fdd\u8bc1\u4e91\u670d\u52a1 \u5ba2\u6237\u81ea\u884c\u5b9e\u73b0\u6570\u636e\u7684\u52a0\u89e3\u5bc6\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"9.2.4.6b)\u5e94\u63d0\u4f9b\u67e5\u8be2\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u53ca\u5907\u4efd\u5b58\u50a8\u4f4d\u7f6e\u7684\u80fd\u529b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.6c)\u4e91\u670d\u52a1\u5546\u7684\u4e91\u5b58\u50a8\u670d\u52a1\u5e94\u4fdd\u8bc1\u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\u5b58\u5728\u82e5\u5e72 \u4e2a\u53ef\u7528\u7684\u526f\u672c\uff0c\u5404\u526f\u672c\u4e4b\u95f4\u7684\u5185\u5bb9\u5e94\u4fdd\u6301\u4e00\u81f4","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.4.6d)\u5e94\u4e3a\u4e91\u670d\u52a1\u5ba2\u6237\u5c06\u4e1a\u52a1\u7cfb\u7edf\u53ca\u6570\u636e\u8fc1\u79fb\u5230\u5176\u4ed6\u4e91\u8ba1\u7b97\u5e73 \u53f0\u548c\u672c\u5730\u7cfb\u7edf\u63d0\u4f9b\u6280\u672f\u624b\u6bb5\uff0c\u5e76\u534f\u52a9\u5b8c\u6210\u8fc1\u79fb\u8fc7\u7a0b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u5269\u4f59\u4fe1\u606f\u4fdd\u62a4","layer":"","requirement":"9.2.4.7b)\u4e91\u670d\u52a1\u5ba2\u6237\u5220\u9664\u4e1a\u52a1\u5e94\u7528\u6570\u636e\u65f6\uff0c\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94\u5c06\u4e91\u5b58 \u50a8\u4e2d\u6240\u6709\u526f\u672c\u5220\u9664","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":34},{"level":"\u7b2c\u56db\u7ea7","logical":"24","mode":"SaaS","object":"\u5176\u4ed6","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"9.2.5.1 a)\u5e94\u80fd\u5bf9\u7269\u7406\u8d44\u6e90\u548c\u865a\u62df\u8d44\u6e90\u6309\u7167\u7b56\u7565\u505a\u7edf\u4e00\u7ba1\u7406\u8c03\u5ea6\u4e0e \u5206\u914d","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1b)\u5e94\u4fdd\u8bc1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7ba1\u7406\u6d41\u91cf\u4e0e\u4e91\u670d\u52a1\u5ba2\u6237\u4e1a\u52a1\u6d41\u91cf\u5206\u79bb","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7 \u5236\u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1d)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u5b9e\u73b0\u5404\u81ea\u63a7 \u5236\u90e8\u5206\uff0c\u5305\u62ec\u865a\u62df\u5316\u7f51\u7edc\u3001\u865a\u62df\u673a\u3001\u865a\u62df\u5316\u5b89\u5168\u8bbe\u5907\u7b49\u7684\u8fd0\u884c\u72b6\u51b5\u7684 \u96c6\u4e2d\u76d1\u6d4b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4f9b\u5e94\u94fe \u7ba1\u7406","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"9.2.6.2 a)\u5e94\u786e\u4fdd\u4f9b\u5e94\u5546\u7684\u9009\u62e9\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.2b)\u5e94\u5c06\u4f9b\u5e94\u94fe\u5b89\u5168\u4e8b\u4ef6\u4fe1\u606f\u6216\u5b89\u5168\u5a01\u80c1\u4fe1\u606f\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91 \u670d\u52a1\u5ba2\u6237","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.2c)\u5e94\u4fdd\u8bc1\u4f9b\u5e94\u5546\u7684\u91cd\u8981\u53d8\u66f4\u53ca\u65f6\u4f20\u8fbe\u5230\u4e91\u670d\u52a1\u5ba2\u6237\uff0c\u5e76\u8bc4 \u4f30\u53d8\u66f4\u5e26\u6765\u7684\u5b89\u5168\u98ce\u9669\uff0c\u91c7\u53d6\u63aa\u65bd\u5bf9\u98ce\u9669\u8fdb\u884c\u63a7\u5236","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u8ba1\u7b97\u73af \u5883\u7ba1\u7406","layer":"\u5b89\u5168\u8fd0\u7ef4\u7ba1\u7406","requirement":"9.2.7.1\u4e91\u8ba1\u7b97\u5e73\u53f0\u7684\u8fd0\u7ef4\u5730\u70b9\u5e94\u4f4d\u4e8e\u4e2d\u56fd\u5883\u5185\uff0c\u5883\u5916\u5bf9\u5883\u5185\u4e91\u8ba1 \u7b97\u5e73\u53f0\u5b9e\u65bd\u8fd0\u7ef4\u64cd\u4f5c\u5e94\u9075\u5faa\u56fd\u5bb6\u76f8\u5173\u89c4\u5b9a","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":35},{"level":"\u7b2c\u56db\u7ea7","logical":"25","mode":"IaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d9.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d9.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d9.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"9.2.2.1h)\u5e94\u4e3a\u7b2c\u56db\u7ea7\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u5212\u5206\u72ec\u7acb\u7684\u8d44\u6e90\u6c60","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"9.2.3.1a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7 \u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e \u8bbf\u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"9.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0 \u4e4b\u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"9.2.4.6 a)\u4e91\u670d\u52a1\u5ba2\u6237\u5e94\u5728\u672c\u5730\u4fdd\u5b58\u5176\u4e1a\u52a1\u6570\u636e\u7684\u5907\u4efd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"9.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7 \u5236\u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.5.1d)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u5b9e\u73b0\u5404\u81ea\u63a7 \u5236\u90e8\u5206\uff0c\u5305\u62ec\u865a\u62df\u5316\u7f51\u7edc\u3001\u865a\u62df\u673a\u3001\u865a\u62df\u5316\u5b89\u5168\u8bbe\u5907\u7b49\u7684\u8fd0\u884c\u72b6\u51b5 \u7684\u96c6\u4e2d\u76d1\u6d4b","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"9.2.6.1a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94 \u4e3a\u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"}],"table_id":36},{"level":"\u7b2c\u56db\u7ea7","logical":"25","mode":"IaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"9.2.6.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177 \u4f53\u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec \u7ba1\u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1d)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u670d\u52a1\u5408\u7ea6\u5230\u671f\u65f6\uff0c\u5b8c\u6574\u63d0\u4f9b\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e\uff0c\u5e76\u627f\u8bfa\u76f8\u5173\u6570\u636e\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0a\u6e05\u9664","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1e)\u5e94\u4e0e\u9009\u5b9a\u7684\u4e91\u670d\u52a1\u5546\u7b7e\u7f72\u4fdd\u5bc6\u534f\u8bae\uff0c\u8981\u6c42\u5176\u4e0d\u5f97\u6cc4\u9732\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":37},{"level":"\u7b2c\u56db\u7ea7","logical":"26","mode":"PaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d9.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d9.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d9.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"9.2.2.1h)\u5e94\u4e3a\u7b2c\u56db\u7ea7\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u5212\u5206\u72ec\u7acb\u7684\u8d44\u6e90\u6c60","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8bbf\u95ee\u63a7\u5236","layer":"\u5b89\u5168\u533a\u57df\u8fb9\u754c","requirement":"9.2.3.1 a)\u5e94\u5728\u865a\u62df\u5316\u7f51\u7edc\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u5e76\u8bbe\u7f6e\u8bbf\u95ee\u63a7 \u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.3.1b)\u5e94\u5728\u4e0d\u540c\u7b49\u7ea7\u7684\u7f51\u7edc\u533a\u57df\u8fb9\u754c\u90e8\u7f72\u8bbf\u95ee\u63a7\u5236\u673a\u5236\uff0c\u8bbe\u7f6e \u8bbf\u95ee\u63a7\u5236\u89c4\u5219","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u8eab\u4efd\u9274\u522b","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"9.2.4.1\u5f53\u8fdc\u7a0b\u7ba1\u7406\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e2d\u8bbe\u5907\u65f6\uff0c\u7ba1\u7406\u7ec8\u7aef\u548c\u4e91\u8ba1\u7b97\u5e73\u53f0 \u4e4b\u95f4\u5e94\u5efa\u7acb\u53cc\u5411\u8eab\u4efd\u9a8c\u8bc1\u673a\u5236","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"","requirement":"9.2.4.6 a)\u4e91\u670d\u52a1\u5ba2\u6237\u5e94\u5728\u672c\u5730\u4fdd\u5b58\u5176\u4e1a\u52a1\u6570\u636e\u7684\u5907\u4efd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"9.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7 \u5236\u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"9.2.6.1a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94 \u4e3a\u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177 \u4f53\u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec \u7ba1\u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1d)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u670d\u52a1\u5408\u7ea6\u5230\u671f\u65f6\uff0c\u5b8c\u6574\u63d0\u4f9b\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e\uff0c\u5e76\u627f\u8bfa\u76f8\u5173\u6570\u636e\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0a\u6e05\u9664","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1e)\u5e94\u4e0e\u9009\u5b9a\u7684\u4e91\u670d\u52a1\u5546\u7b7e\u7f72\u4fdd\u5bc6\u534f\u8bae\uff0c\u8981\u6c42\u5176\u4e0d\u5f97\u6cc4\u9732\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":38},{"level":"\u7b2c\u56db\u7ea7","logical":"27","mode":"SaaS","object":"\u5ba2\u6237\u5e94\u7528","rows":[{"category":"\u5b89\u5168\u901a\u7528\u8981\u6c42","control_point":"GB/T 22239\u20142019\u4e2d9.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","layer":"GB/T 22239\u20142019\u4e2d9.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","requirement":"GB/T 22239\u20142019\u4e2d9.1\u9664\u201c\u5b89\u5168\u7269\u7406\u73af\u5883\u201d\u4ee5\u5916\u7684\u5168\u90e8\u8981\u6c42","scene_1":"\u221a","scene_2":"\u221a"},{"category":"\u4e91\u8ba1\u7b97 \u5b89\u5168\u6269\u5c55\u8981\u6c42","control_point":"\u7f51\u7edc\u67b6\u6784","layer":"\u5b89\u5168\u901a\u4fe1\u7f51\u7edc","requirement":"9.2.2.1h)\u5e94\u4e3a\u7b2c\u56db\u7ea7\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u5212\u5206\u72ec\u7acb\u7684\u8d44\u6e90\u6c60","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u6570\u636e\u5907\u4efd\u6062\u590d","layer":"\u5b89\u5168\u8ba1\u7b97 \u73af\u5883","requirement":"9.2.4.6 a)\u4e91\u670d\u52a1\u5ba2\u6237\u5e94\u5728\u672c\u5730\u4fdd\u5b58\u5176\u4e1a\u52a1\u6570\u636e\u7684\u5907\u4efd","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"\u96c6\u4e2d\u7ba1\u63a7","layer":"\u5b89\u5168\u7ba1\u7406\u4e2d\u5fc3","requirement":"9.2.5.1c)\u5e94\u6839\u636e\u4e91\u670d\u52a1\u5546\u548c\u4e91\u670d\u52a1\u5ba2\u6237\u7684\u804c\u8d23\u5212\u5206\uff0c\u6536\u96c6\u5404\u81ea\u63a7 \u5236\u90e8\u5206\u7684\u5ba1\u8ba1\u6570\u636e\u5e76\u5b9e\u73b0\u5404\u81ea\u7684\u96c6\u4e2d\u5ba1\u8ba1","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"\u4e91\u670d\u52a1\u5546 \u9009\u62e9","layer":"\u5b89\u5168\u5efa\u8bbe\u7ba1\u7406","requirement":"9.2.6.1a)\u5e94\u9009\u62e9\u5b89\u5168\u5408\u89c4\u7684\u4e91\u670d\u52a1\u5546\uff0c\u5176\u6240\u63d0\u4f9b\u7684\u4e91\u8ba1\u7b97\u5e73\u53f0\u5e94 \u4e3a\u5176\u6240\u627f\u8f7d\u7684\u4e1a\u52a1\u5e94\u7528\u7cfb\u7edf\u63d0\u4f9b\u76f8\u5e94\u7b49\u7ea7\u7684\u5b89\u5168\u4fdd\u62a4\u80fd\u529b","scene_1":"\u221a","scene_2":"\u221a"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1b)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u7684\u5404\u9879\u670d\u52a1\u5185\u5bb9\u548c\u5177 \u4f53\u6280\u672f\u6307\u6807","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1c)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u4e91\u670d\u52a1\u5546\u7684\u6743\u9650\u4e0e\u8d23\u4efb\uff0c\u5305\u62ec \u7ba1\u7406\u8303\u56f4\u3001\u804c\u8d23\u5212\u5206\u3001\u8bbf\u95ee\u6388\u6743\u3001\u9690\u79c1\u4fdd\u62a4\u3001\u884c\u4e3a\u51c6\u5219\u3001\u8fdd\u7ea6\u8d23\u4efb\u7b49","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1d)\u5e94\u5728\u670d\u52a1\u6c34\u5e73\u534f\u8bae\u4e2d\u89c4\u5b9a\u670d\u52a1\u5408\u7ea6\u5230\u671f\u65f6\uff0c\u5b8c\u6574\u63d0\u4f9b \u4e91\u670d\u52a1\u5ba2\u6237\u6570\u636e\uff0c\u5e76\u627f\u8bfa\u76f8\u5173\u6570\u636e\u5728\u4e91\u8ba1\u7b97\u5e73\u53f0\u4e0a\u6e05\u9664","scene_1":"\u221a","scene_2":"\u4e00"},{"category":"","control_point":"","layer":"","requirement":"9.2.6.1e)\u5e94\u4e0e\u9009\u5b9a\u7684\u4e91\u670d\u52a1\u5546\u7b7e\u7f72\u4fdd\u5bc6\u534f\u8bae\uff0c\u8981\u6c42\u5176\u4e0d\u5f97\u6cc4\u9732\u4e91 \u670d\u52a1\u5ba2\u6237\u6570\u636e","scene_1":"\u221a","scene_2":"\u4e00"}],"table_id":39}]}