AxiomX Technology｜超宏觀科技股份有限公司
Enterprise AI readiness worksheet
2026-09-27

Define sources, access, representative questions, deployment and acceptance before hardware selection.

Prepared by / date: ________________

1. Owner, department and workflow to improve:
   ____________________________________________________

2. Pilot team, roles, users and concurrency:
   ____________________________________________________

3. ERP/PDM/MES/M365/files: vendors, versions, interfaces and owners:
   ____________________________________________________

4. Formats, volumes, revisions, update frequency, scans and duplicates:
   ____________________________________________________

5. Identity, source ACLs, allowed/denied roles and offboarding:
   ____________________________________________________

6. External-processing limits for prompts, passages, logs, indexes and backups:
   ____________________________________________________

7. On-premises/cloud/hybrid candidates; network, hardware and license limits:
   ____________________________________________________

8. Representative questions, expected sources, missing/conflicting/obsolete cases:
   ____________________________________________________

9. Acceptance samples: citations, denied access, freshness and latency:
   ____________________________________________________

10. Usage, budget, operations, backups, alerts and incident ownership:
   ____________________________________________________

11. Open issues, exclusions and next step:
   ____________________________________________________

Planning aid only. Scope and acceptance follow written agreement. Do not include passwords, keys or unauthorized confidential data.

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