Shared Layer

Evidence Layer

共用 Evidence / Audit / Verification Result,支撐所有 Pilot workflow 的證據鏈。

Workflow

Shared Evidence Flow

Workflow Event → Evidence Ref → Verification Result → Audit Log → Review

Enterprise Pain Points

Audit proof is inconsistent across workflows

事件處理、異動審核與修復驗證常各自產生不同格式的紀錄,讓審查者難以確認 evidence、verification result 與 audit log 的關聯。

Evidence Output

Reusable evidence and verification record

輸出共用 evidence ref、verification result、audit log 與 review trail,讓不同 Pilot 都能以一致格式交付可稽核證據。

Demo Scope / Pilot Boundary

Shared evidence layer pilot

示範範圍聚焦證據格式、審核軌跡與驗證結果,不替代外部 GRC、SIEM、ITSM 或法遵歸檔系統。