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Openai/693c70a4-9498-8011-87ee-efb5576cc53d
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===== 1️⃣ KRP — 原則與最終責任治理（Principle & Authority Governance） ===== 回答的問題是：我們為什麼這樣做？ * 最終權責歸屬（Ultimate Accountability） * 價值、倫理與使命 * 風險承擔邊界（Risk Appetite） * 自然人與法人之法律責任 此層級的控制項包括： * 治理章程（Governance Charter） * 倫理與價值框架 * RACI 中「A（Accountable）」不可轉移 * 風險接受聲明 ➡️ 此層級不屬於 IT，也不放任何工具。只有權責。
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