Enterprise Strategic Financial Audit Engine | C-Level 財略與 AI 管治引擎

FinBrief · 財略摘要器
C-Suite & Board-Level 戰略防禦門神

專為 C-Suite 高管與董事會打造的 AI 財務戰略摘要系統 — 深度結合香港財務報告準則 (HKFRS)、CFO 資本配置框架與第三方 AI 部署管治 (M365 Copilot),自動將年報與財報數據轉化為具備防禦深度的管理決策備忘錄。

Enterprise financial digest & strategic risk evaluation workstation aligned with HKFRS/IFRS and ISO 42001/27001 standards. Features modular domain knowledge, zero data retention, and automated AI audit trail.

Topics & Framework Alignment: privacy-by-design zero-data-retention ai-governance iso-42001 iso-27001 hkfrs-compliance cfo-dashboard board-governance

Key Capabilities / 核心特色

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模組化 C-Suite 智囊知識庫
Modular Domain Knowledge Engine

自動融合 HKFRS 會計合規、CFO 資本配置 (ROE/ROIC)、CHRO 變革管理及 CRO/CISO 數據安全,全面覆蓋上市企業高層決策維度。
Integrates HKFRS compliance, CFO capital allocation, and CISO cybersecurity risk frameworks for board-level perspective.

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免 Key 開箱即用 + BYOK 彈性
Dual Model Execution Architecture

預設採用開源 LLM 實現無門檻體驗;高階商業用戶可隨時切換至 BYOK 模式,直連 OpenAI GPT-4o、DeepSeek 或 Groq 商業級 Endpoint。
Offers instant evaluation via public LLM proxies alongside Bring-Your-Own-Key (BYOK) mode for commercial confidentiality.

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ISO 42001 自動化審計軌跡
Automated AI Governance Audit Trail

每份生成的財略報告末端均附帶可追溯的治理元數據(包含時間戳記、知識模組版本及運算模式),確保系統操作符合 AI 審計標準。
Appends automated audit footprints capturing system prompts, knowledge modules, and model metadata for full compliance traceability.

🔒 ISO 27001 & ISO 42001 Privacy-by-Design 治理架構

🔒 零數據留存 (Zero Data Retention / ZDR)

採用純 Session-Only 無狀態記憶體架構 (Stateless In-Memory Architecture)。上傳之財務報表數據僅用於當次計算,伺服器硬碟不保存任何原始檔案。
Files are processed strictly in RAM and never saved to server disks, meeting ISO 27001 data minimization requirements.

🔒 商業級金鑰隱蔽性 (BYOK Memory Protection)

在 BYOK 模式下,使用者輸入之 API Key 僅存於當前視窗的 Session State 中。用戶關閉分頁或瀏覽器後,金鑰即刻於記憶體中銷毀。
API keys in BYOK mode reside in session memory only and are immediately destroyed upon closing the browser tab.