{
  "schemaVersion": "1.0",
  "updatedAt": "2026-08-23",
  "statusValues": ["NOT_TESTED", "PASS", "FAIL", "BLOCKED"],
  "methodology": {
    "purpose": "記錄企業物理 AI PoC 的可追溯驗收證據，不提供通用安全認證或保證。",
    "decisionRule": "任何 FAIL 或 BLOCKED 都不應推進；仍有 NOT_TESTED 代表驗收未完成；全數 PASS 仍需由場域、系統與安全負責人依風險簽核。",
    "dataRule": "門檻必須在測試前依現況基線、失敗後果與目標場域設定；未量測欄位保留空白，不填 0。"
  },
  "project": {
    "name": "",
    "task": "",
    "buildId": "",
    "site": "",
    "testWindow": ""
  },
  "checks": [
    {
      "id": "POC-01",
      "category": "場景與版本",
      "status": "NOT_TESTED",
      "acceptanceCriterion": "寫明任務成功條件、操作邊界、硬體／模型／控制版本與停止條件",
      "observedResult": "",
      "evidenceLink": "",
      "owner": "",
      "notes": ""
    },
    {
      "id": "POC-02",
      "category": "任務能力與邊界",
      "status": "NOT_TESTED",
      "acceptanceCriterion": "用代表性正常、邊界與禁止案例驗證整個任務，不只量模型單一步驟",
      "observedResult": "",
      "evidenceLink": "",
      "owner": "",
      "notes": ""
    },
    {
      "id": "POC-03",
      "category": "端到端延遲與資料完整性",
      "status": "NOT_TESTED",
      "acceptanceCriterion": "定義端到端週期、最差／高分位延遲、逾時、掉幀或遺失訊息的量測方法與門檻",
      "observedResult": "",
      "evidenceLink": "",
      "owner": "",
      "notes": ""
    },
    {
      "id": "POC-04",
      "category": "長時間與環境壓力",
      "status": "NOT_TESTED",
      "acceptanceCriterion": "在目標供電、溫度、光線、髒污、網路與連續運轉時間下記錄降頻、漂移和錯誤",
      "observedResult": "",
      "evidenceLink": "",
      "owner": "",
      "notes": ""
    },
    {
      "id": "POC-05",
      "category": "故障注入與回復",
      "status": "NOT_TESTED",
      "acceptanceCriterion": "測試感測器、網路、服務、設備或版本異常，確認可停止、重啟、回安全位置或回復上一版",
      "observedResult": "",
      "evidenceLink": "",
      "owner": "",
      "notes": ""
    },
    {
      "id": "POC-06",
      "category": "人工接管與發布回滾",
      "status": "NOT_TESTED",
      "acceptanceCriterion": "指定誰能停止、接管、批准發布與執行回滾，並實際演練接管與回復時間",
      "observedResult": "",
      "evidenceLink": "",
      "owner": "",
      "notes": ""
    },
    {
      "id": "POC-07",
      "category": "獨立安全證據",
      "status": "NOT_TESTED",
      "acceptanceCriterion": "列出模型外的急停、速度／力量限制、安全區域與風險評估證據及其負責人",
      "observedResult": "",
      "evidenceLink": "",
      "owner": "",
      "notes": ""
    },
    {
      "id": "POC-08",
      "category": "可觀測性、資安與維運責任",
      "status": "NOT_TESTED",
      "acceptanceCriterion": "確認事件可追溯到輸入、版本、命令與設備狀態，並指派告警、權限、修補、校正與維修責任",
      "observedResult": "",
      "evidenceLink": "",
      "owner": "",
      "notes": ""
    }
  ]
}