Pilot 02

ShieldOps Pilot

防火牆異動、權限與規則變更的留證治理流程。

Workflow

Firewall Change Governance Flow

Firewall Change Request → Risk Review → Approval → Evidence → Audit Log

Enterprise Pain Points

Rule changes lack review traceability

防火牆規則、權限開放與例外異動常缺少一致的風險審查、核准紀錄與事後 audit log,稽核時難以證明變更合理性。

Evidence Output

Change request evidence package

輸出包含異動請求、風險評估、核准結果、規則變更記錄、evidence ref 與 audit log,支援資安治理與稽核回溯。

Demo Scope / Pilot Boundary

Firewall change evidence pilot

示範範圍聚焦防火牆異動治理與留證,不直接執行設備設定、不替代既有 change management approval system。