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ai-contract-platform/project-docs/phase8-pilot-templates/pilot-sample-inventory.csv
T
2026-05-01 18:00:52 +08:00

641 B

1sample_idcontract_typescenario_idssensitivity_levelsource_ownerallowed_environmentdesensitizedexpected_risk_typesstorage_locationstatusnotes
2SAMPLE-CONTRACT-001采购合同PILOT-REVIEW-001;PILOT-CHAT-001medium待确认productiontrue付款条款;违约责任待填PLANNED仅记录样本编号
3SAMPLE-CONTRACT-002服务合同PILOT-REVIEW-002;PILOT-GENERATE-001low待确认productiontrue服务范围;验收条款待填PLANNED可用于演示
4SAMPLE-CONTRACT-003高敏合同PILOT-REVIEW-NEG-001high待确认local_onlyfalse权限边界;敏感信息不可上传生产PLANNED只用于本地或脱敏后试点