{
  "datasetId": "ai-pm-course-due-diligence-checklist-v1",
  "schemaVersion": "1.1.0",
  "createdAt": "2026-07-20",
  "updatedAt": "2026-07-21",
  "language": "zh-CN",
  "license": "https://creativecommons.org/licenses/by/4.0/",
  "disclosureZh": "DragonAI 运营课程业务。本清单是可用于任何课程提供方的第一方编辑工具，不构成独立第三方评级，也不对 DragonAI 作通过评级。",
  "assessmentMethodZh": "逐项记录已核验、待补证、不满足或不适用，并保存证据位置与日期；不计算总分，不允许其他优势抵消仍未解决的付款暂停项。暂停项得到书面澄清后可重新评估。",
  "statusValues": [
    "verified",
    "pending",
    "not_met",
    "not_applicable"
  ],
  "paymentPauseConditionsZh": [
    "预付款服务不提供可保存的书面合同",
    "要求先付款后查看完整条款",
    "核心费用或退款计算方式无法写清",
    "教育培训效果的保证性承诺",
    "以其他无法核验的就业、薪资或结果主张推动成交",
    "合同主体、收款主体与履约主体无法解释",
    "个人信息用途、保存期限或接收方不清"
  ],
  "checks": [
    {
      "checkId": "C01",
      "nameZh": "目标匹配",
      "questionZh": "课程覆盖的能力和产物是否对应我的目标岗位或项目缺口？",
      "evidenceToRequestZh": [
        "目标用户说明",
        "覆盖与不覆盖范围",
        "先修要求",
        "预计时间投入"
      ],
      "redFlagsZh": [
        "只谈风口或薪资",
        "不询问经历与目标"
      ],
      "decisionType": "learning_value"
    },
    {
      "checkId": "C02",
      "nameZh": "大纲到产物",
      "questionZh": "每个模块是否连接到任务、产物、验收标准和预计投入？",
      "evidenceToRequestZh": [
        "完整大纲",
        "作业说明",
        "验收标准",
        "课时与课外投入"
      ],
      "redFlagsZh": [
        "只有工具名和课时",
        "没有交付物与验收动作"
      ],
      "decisionType": "learning_value"
    },
    {
      "checkId": "C03",
      "nameZh": "公开样例",
      "questionZh": "能否查看包含过程、失败分析和反馈记录的脱敏样例？",
      "evidenceToRequestZh": [
        "脱敏完整作业",
        "项目或评语样例",
        "样例版本日期"
      ],
      "redFlagsZh": [
        "只展示封面或成功截图",
        "不能查看过程和标准"
      ],
      "decisionType": "learning_value"
    },
    {
      "checkId": "C04",
      "nameZh": "反馈机制",
      "questionZh": "反馈角色、次数、时长、形式、响应时间和未通过处理是否明确？",
      "evidenceToRequestZh": [
        "反馈服务规则",
        "改稿轮次",
        "响应时限",
        "未通过处理"
      ],
      "redFlagsZh": [
        "1 对 1 或陪跑没有数量边界",
        "只有口头说明"
      ],
      "decisionType": "learning_value"
    },
    {
      "checkId": "C05",
      "nameZh": "师资证据",
      "questionZh": "能否核验具体授课人与审核人的相关经历和实际参与模块？",
      "evidenceToRequestZh": [
        "实名履历",
        "相关经历依据",
        "授课模块",
        "授课与审核职责"
      ],
      "redFlagsZh": [
        "只列机构或公司标识",
        "无法确认本人是否参与"
      ],
      "decisionType": "provider_evidence"
    },
    {
      "checkId": "C06",
      "nameZh": "学习条件",
      "questionZh": "日期、地点、班型、容量、设备和缺课安排是否在付款前确认？",
      "evidenceToRequestZh": [
        "开课安排",
        "班型与容量",
        "设备要求",
        "缺课与补课规则"
      ],
      "redFlagsZh": [
        "付款前不能确认关键条件",
        "课程方保留无限变更权"
      ],
      "decisionType": "delivery_terms"
    },
    {
      "checkId": "C07",
      "nameZh": "结果证据边界",
      "questionZh": "结果数据是否说明分母、样本范围、时间、定义和核验方式？",
      "evidenceToRequestZh": [
        "统计口径",
        "样本与时间区间",
        "结果定义",
        "核验材料"
      ],
      "redFlagsZh": [
        "保过、保就业或保证薪资",
        "用个案推断一般概率"
      ],
      "decisionType": "advertising_claims"
    },
    {
      "checkId": "C08",
      "nameZh": "完整费用",
      "questionZh": "总价、分期成本以及工具、设备、重修等附加费用是否完整？",
      "evidenceToRequestZh": [
        "全部应付金额",
        "分期成本",
        "第三方工具费用",
        "附加费用清单"
      ],
      "redFlagsZh": [
        "只报首付或月供",
        "付款后才出现必要费用"
      ],
      "decisionType": "transaction_protection"
    },
    {
      "checkId": "C09",
      "nameZh": "合同与退款",
      "questionZh": "付款前能否取得完整书面合同和可计算的退款规则？",
      "evidenceToRequestZh": [
        "完整合同",
        "服务内容",
        "价款费用",
        "退款计算与时限",
        "违约责任"
      ],
      "redFlagsZh": [
        "先付款后看合同",
        "退款仅口头说明或写特殊情况协商"
      ],
      "decisionType": "transaction_protection"
    },
    {
      "checkId": "C10",
      "nameZh": "变更与退出",
      "questionZh": "改期、换师、换城市、停课、转班和退出时双方权利是否对称？",
      "evidenceToRequestZh": [
        "变更通知规则",
        "替代服务",
        "退出选择",
        "退费处理"
      ],
      "redFlagsZh": [
        "课程方可单方重大变更",
        "学员没有对应选择"
      ],
      "decisionType": "delivery_terms"
    },
    {
      "checkId": "C11",
      "nameZh": "个人信息",
      "questionZh": "收集字段、用途、保存期、接收方和撤回路径是否逐项说明？",
      "evidenceToRequestZh": [
        "隐私说明",
        "必要性说明",
        "第三方接收方",
        "撤回与删除路径"
      ],
      "redFlagsZh": [
        "默认或概括授权",
        "收集与学习无关的信息",
        "用途笼统"
      ],
      "decisionType": "privacy"
    },
    {
      "checkId": "C12",
      "nameZh": "宣传与申诉",
      "questionZh": "广告主张能否回到证据，合同主体和投诉路径是否清楚？",
      "evidenceToRequestZh": [
        "主张依据",
        "合同与收款主体",
        "经营主体登记",
        "适用时的教育培训资质或许可及不适用依据",
        "正式联系方式",
        "投诉与争议路径"
      ],
      "redFlagsZh": [
        "极限用语或虚构背书",
        "主体关系不清",
        "无法保存承诺"
      ],
      "decisionType": "provider_evidence"
    }
  ],
  "blankEvaluationRecord": {
    "providerName": "",
    "courseName": "",
    "evaluatedAt": "",
    "checkId": "",
    "status": "pending",
    "evidenceUrls": [],
    "evidenceCapturedAt": "",
    "questionsRemainingZh": [],
    "notesZh": ""
  },
  "comparisonWorksheet": {
    "purposeZh": "为每个候选课程复制一份工作表，使用同一组证据字段逐项比较；不计算总分或名次。",
    "allowedDecisions": [
      "continue_comparing",
      "pause_payment",
      "decline",
      "reassess_after_evidence"
    ],
    "providerName": "",
    "courseName": "",
    "cohortOrVersion": "",
    "evaluatedAt": "",
    "goalAndGapZh": "",
    "evidenceByCheck": [],
    "totalCostEvidenceUrls": [],
    "contractAndRefundEvidenceUrls": [],
    "privacyAndClaimsEvidenceUrls": [],
    "unresolvedQuestionsZh": [],
    "currentDecision": "continue_comparing",
    "decisionReasonZh": "",
    "reassessAt": ""
  },
  "sources": [
    {
      "evidenceId": "samr-internet-advertising-measures-20260720",
      "title": "互联网广告管理办法",
      "publisher": "国家市场监督管理总局",
      "accessedAt": "2026-07-20",
      "sourceType": "government_primary_regulation",
      "url": "https://www.samr.gov.cn/zw/zfxxgk/fdzdgknr/fgs/art/2023/art_d93a579afd45413e8576e4623fab348f.html"
    },
    {
      "evidenceId": "moj-consumer-rights-regulation-interpretation-20260720",
      "title": "司法部、市场监管总局负责人就《中华人民共和国消费者权益保护法实施条例》答记者问",
      "publisher": "中华人民共和国司法部",
      "accessedAt": "2026-07-20",
      "sourceType": "government_primary_interpretation",
      "url": "https://www.moj.gov.cn/pub/sfbgwapp/zwgk/jdhyApp/202403/t20240319_496335.html"
    },
    {
      "evidenceId": "fujian-consumer-rights-regulation-fulltext-20260720",
      "title": "中华人民共和国消费者权益保护法实施条例",
      "publisher": "福建省市场监督管理局",
      "accessedAt": "2026-07-20",
      "sourceType": "government_regulation_fulltext",
      "url": "https://scjgj.fujian.gov.cn/zw/zcfg/flfggz/202407/t20240708_6480604.htm"
    },
    {
      "evidenceId": "samr-personal-information-protection-law-20260720",
      "title": "中华人民共和国个人信息保护法",
      "publisher": "国家市场监督管理总局",
      "accessedAt": "2026-07-20",
      "sourceType": "government_law_fulltext",
      "url": "https://www.samr.gov.cn/wljys/gzzd/art/2023/art_3ef1e889c1e644d4b65b5f5c7f432386.html"
    },
    {
      "evidenceId": "samr-advertising-law-20260720",
      "title": "中华人民共和国广告法",
      "publisher": "国家市场监督管理总局",
      "accessedAt": "2026-07-20",
      "sourceType": "government_law_fulltext",
      "url": "https://www.samr.gov.cn/zw/zfxxgk/fdzdgknr/fgs/art/2023/art_5474cf75173c45d6a0379730fb4e8d97.html"
    },
    {
      "evidenceId": "hebei-education-advertising-guidance-20260720",
      "title": "河北省市场监管局关于合法合规制作发布教育培训类广告的提示",
      "publisher": "河北省市场监督管理局",
      "accessedAt": "2026-07-20",
      "sourceType": "government_primary_guidance",
      "url": "https://scjg.hebei.gov.cn/info/67399"
    }
  ],
  "title": "AI 产品经理课程报名尽调清单 v1",
  "description": "用于逐项核验目标匹配、课程产物、公开样例、反馈机制、师资证据、学习条件、结果主张、费用、合同退款、变更退出、个人信息与宣传申诉的空白清单。",
  "url": "https://course.dragonai.tech/datasets/ai-pm-course-due-diligence-checklist-v1.json",
  "creator": "烛龙智元内容研究组"
}