# IL 202 — Enterprise AI Readiness Review：空白模板 / Blank Template

版本 / Version: v1.0（2026-09-26）

## 中文

| 面向 | 狀態（ready／conditional／not_ready／not_applicable） | 證據 | 缺口 | 是否 blocking | 責任人 | 期限 | 核准人 |
|---|---|---|---|---|---|---|---|
| 資料準備度 | | | | | | | |
| 安全準備度 | | | | | | | |
| 隱私準備度 | | | | | | | |
| 整合準備度 | | | | | | | |
| 治理準備度 | | | | | | | |
| 營運準備度 | | | | | | | |
| 人員準備度 | | | | | | | |

| 段落 | 你的內容 |
|---|---|
| 最終建議（Proceed to Pilot／Proceed with Conditions／Remediate First／Stop） | |
| 建議理由（至少三項具體證據） | |
| 尚未涵蓋的範圍或已知限制 | |
| 若為合成練習，標明「合成練習，不等同正式專案」 | |

## English

| Domain | Status (ready / conditional / not_ready / not_applicable) | Evidence | Gap | Blocking? | Owner | Due date | Approver |
|---|---|---|---|---|---|---|---|
| Data readiness | | | | | | | |
| Security readiness | | | | | | | |
| Privacy readiness | | | | | | | |
| Integration readiness | | | | | | | |
| Governance readiness | | | | | | | |
| Operations readiness | | | | | | | |
| People readiness | | | | | | | |

| Section | Your content |
|---|---|
| Final recommendation (Proceed to Pilot / Proceed with Conditions / Remediate First / Stop) | |
| Rationale (at least three concrete pieces of evidence) | |
| Scope not yet covered, or known limitations | |
| If a synthetic exercise, state "synthetic exercise, not equivalent to a formal project" | |