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Openai/693c70a4-9498-8011-87ee-efb5576cc53d
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==== 八、總結一句話 ==== 你正在做的，不是「IT 建置」。 你正在建立的是： : 一個可被信任、可被稽核、可被問責的治理服務體系 : 為所有利害關係人負責 這正是 Governance as a Service 的本質。 若你願意，下一步我也可以協助你把這套內容整理成： * 📘 治理白皮書 * 📋 董事會簡報版本 * 🧭 KRP / CRP / ERP 對照治理表 * 🧩 對應 COBIT / ISO / 稽核語言的映射表 只要你一句話，我會保持在治理與合規的專業語境內持續協作。
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