{"id":14790,"date":"2026-10-08T12:08:50","date_gmt":"2026-10-08T03:08:50","guid":{"rendered":"https:\/\/debono.co.jp\/media\/ai-usecase\/en-soc2-report-cuec\/"},"modified":"2026-10-08T12:08:50","modified_gmt":"2026-10-08T03:08:50","slug":"en-soc2-report-cuec","status":"publish","type":"ai_usecase","link":"https:\/\/debono.co.jp\/media\/ai-usecase\/en-soc2-report-cuec\/","title":{"rendered":"\u53d6\u5f15\u5148\u306e\u30af\u30e9\u30a6\u30c9\u30b5\u30fc\u30d3\u30b9\u304b\u3089\u6bce\u6708\u5c4a\u304f\u82f1\u6587\u306eSOC 2\u5831\u544a\u66f8\u3092\u8aad\u307f\u53d6\u308a\u3001\u4f8b\u5916\u4e8b\u9805\u3068\u5229\u7528\u8005\u5074\u306e\u7d71\u5236\uff08CUEC\uff09\u3092\u59d4\u8a17\u5148\u7ba1\u7406\u306e\u53f0\u5e33\u306b\u8f09\u305b\u3066\u3001\u81ea\u793e\u3067\u624b\u5f53\u3066\u304c\u8981\u308b\u3082\u306e\u3092\u6d17\u3044\u51fa\u3059"},"content":{"rendered":"","protected":false},"excerpt":{"rendered":"<p>\u53d6\u5f15\u5148\u306e\u30af\u30e9\u30a6\u30c9\u30b5\u30fc\u30d3\u30b9\u304b\u3089\u5c4a\u304f\u82f1\u6587\u306eSOC 2 Type 2 \u5831\u544a\u66f8\u3092\u8aad\u307f\u53d6\u308a\u3001\u30c6\u30b9\u30c8\u3067\u4f8b\u5916\u304c\u51fa\u305f\u7d71\u5236\u3068\u3001\u5229\u7528\u8005\u5074\u3067\u5b9f\u65bd\u3059\u3079\u304d\u7d71\u5236\uff08CUEC\uff09\u3092\u53d6\u308a\u51fa\u3057\u3066\u59d4\u8a17\u5148\u7ba1\u7406\u306e\u53f0\u5e33\u306b\u8f09\u305b\u307e\u3059\u3002\u81ea\u793e\u3067\u624b\u5f53\u3066\u304c\u8981\u308b\u3082\u306e\u3092\u4e00\u89a7\u306b\u3057\u307e\u3059\u3002<\/p>\n","protected":false},"author":5,"featured_media":0,"template":"","meta":{"swell_btn_cv_data":"","usecase_id":"UC-0870","platform_main":"AWS Textract","publish_date":"","last_updated":"2026-10-08","tech_verified_date":"2026-10-08","trigger":"**\u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\uff08Amazon S3\uff09\u3078\u306e\u4fdd\u5b58\u3092\u8d77\u70b9\u306b\u3057\u307e\u3059\u3002** \u5831\u544a\u66f8\u306f\u59d4\u8a17\u5148\u306e\u30dd\u30fc\u30bf\u30eb\u304b\u3089\u4eba\u304c\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3059\u308b\u306e\u3067\u3001\u5c4a\u304f\u65e5\u306f\u6c7a\u307e\u3063\u3066\u3044\u307e\u305b\u3093\u3002**1\u672c\u305a\u3064\u3001\u5165\u308c\u305f\u3068\u304d\u306b\u52d5\u304b\u3057\u307e\u3059\u3002**\n\n**\u4fdd\u5b58\u306e\u524d\u306b\u3001\u4eba\u304cNDA\u306e\u6761\u4ef6\u3092\u78ba\u304b\u3081\u307e\u3059\u3002** \u5916\u90e8\u306e\u30b5\u30fc\u30d3\u30b9\u3067\u306e\u51e6\u7406\u3092\u8a8d\u3081\u306a\u3044\u5831\u544a\u66f8\u306f\u3001\u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\u306b\u5165\u308c\u305a\u3001\u4eba\u304c\u8aad\u3080\u6d41\u308c\u306b\u56de\u3057\u307e\u3059\u3002**\u3053\u306e\u78ba\u8a8d\u3092\u51e6\u7406\u306e\u624b\u524d\u306b\u7f6e\u304f\u306e\u306f\u3001\u5165\u308c\u3066\u3057\u307e\u3048\u3070\u8aad\u307f\u53d6\u308a\u304c\u59cb\u307e\u308b\u304b\u3089\u3067\u3059\u3002**\n\n**\u8aad\u307f\u53d6\u308a\u304c\u7d42\u308f\u308b\u3068\u3001Textract \u304c SNS \u306b\u5b8c\u4e86\u3092\u901a\u77e5\u3057\u307e\u3059\u3002** \u901a\u77e5\u3092\u53d7\u3051\u305f Lambda \u304c\u7d50\u679c\u3092\u96c6\u3081\u3001\u5f8c\u6bb5\u306e\u51e6\u7406\u306b\u6e21\u3057\u307e\u3059\u3002**2\u6bb5\u306b\u5206\u3051\u308b\u306e\u306f\u3001\u9577\u3044\u5831\u544a\u66f8\u306e\u8aad\u307f\u53d6\u308a\u306b\u6642\u9593\u304c\u304b\u304b\u308b\u305f\u3081\u3067\u3001Lambda \u304c\u5b8c\u4e86\u3092\u5f85\u3061\u7d9a\u3051\u308b\u5f62\u306b\u3057\u307e\u305b\u3093\u3002**\n\n**\u52a0\u3048\u3066\u3001\u6708\u306b1\u56de\u3001\u53f0\u5e33\u306e\u53d7\u9818\u306e\u4e88\u5b9a\u3092\u898b\u307e\u3059\u3002** \u524d\u56de\u306e\u5831\u544a\u66f8\u306e\u5bfe\u8c61\u671f\u9593\u306e\u7d42\u308f\u308a\u304b\u3089\u3001\u59d4\u8a17\u5148\u3054\u3068\u306e\u767a\u884c\u306e\u9593\u9694\u3092\u904e\u304e\u3066\u3082\u6b21\u306e\u5831\u544a\u66f8\u304c\u7121\u3044\u59d4\u8a17\u5148\u3092\u4e00\u89a7\u306b\u3057\u3001\u30dd\u30fc\u30bf\u30eb\u3092\u78ba\u304b\u3081\u308b\u3088\u3046\u62c5\u5f53\u306b\u77e5\u3089\u305b\u307e\u3059\u3002","input_data":"| \u30c7\u30fc\u30bf | \u4e2d\u8eab | \u53d6\u5f97\u5143 |\n|:--|:--|:--|\n| SOC 2 \u5831\u544a\u66f8 | PDF\u3002\u59d4\u8a17\u5148\u540d\u3001\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u305f\u65e5\u3001NDA\u306e\u78ba\u8a8d\u306e\u8a18\u9332 | \u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0 |\n| \u8aad\u307f\u53d6\u308a\u7d50\u679c | \u7ae0\u306e\u898b\u51fa\u3057\u3001\u8868\u306e\u30bb\u30eb\uff08\u884c\u30fb\u5217\u30fb\u5217\u898b\u51fa\u3057\uff09\u3001\u554f\u3044\u5408\u308f\u305b\u306e\u7b54\u3048\u3001\u4fe1\u983c\u5ea6 | AWS Textract |\n| \u524d\u56de\u306e\u53f0\u5e33\u306e\u8a18\u9332 | \u524d\u56de\u306e\u5bfe\u8c61\u671f\u9593\u3001\u4f8b\u5916\u4e8b\u9805\u3001CUEC \u3068\u5bfe\u5fdc\u3065\u3051\u3001\u8a55\u4fa1 | \u59d4\u8a17\u5148\u7ba1\u7406\u306e\u53f0\u5e33 |\n| \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7 | \u7d71\u5236\u756a\u53f7\u3001\u5185\u5bb9\u3001\u77ed\u3044\u8aac\u660e\u3001\u62c5\u5f53\u90e8\u7f72 | \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7 |\n| \u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7 | \u300c\u4f8b\u5916\u306a\u3057\u300d\u3092\u8868\u3059\u6587\u8a00\uff08No exceptions noted\u3001No deviations noted \u306a\u3069\uff09 | \u81ea\u793e\u3067\u7528\u610f\u3059\u308b\u4e00\u89a7 |\n\n**\u8cea\u3092\u6c7a\u3081\u308b\u306e\u306f\u3001\u3044\u3061\u3070\u3093\u4e0b\u306e2\u3064\u3067\u3059\u3002** \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u306b\u77ed\u3044\u8aac\u660e\u304c\u7121\u3051\u308c\u3070\u3001CUEC \u306e\u5bfe\u5fdc\u3065\u3051\u306f\u7d71\u5236\u306e\u540d\u524d\u3060\u3051\u3067\u884c\u3046\u3053\u3068\u306b\u306a\u308a\u3001**\u300c\u30a2\u30af\u30bb\u30b9\u7ba1\u7406\u300d\u306e\u3088\u3046\u306a\u5e83\u3044\u540d\u524d\u306b\u4f55\u3067\u3082\u5bc4\u3063\u3066\u3057\u307e\u3044\u307e\u3059\u3002** \u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u306f\u3001\u76e3\u67fb\u4eba\u3054\u3068\u306e\u8a00\u3044\u56de\u3057\u3092\u96c6\u3081\u305f\u3082\u306e\u3067\u3001\u904b\u7528\u3057\u306a\u304c\u3089\u8db3\u3057\u3066\u3044\u304d\u307e\u3059\u3002\n\n**\u524d\u56de\u306e\u53f0\u5e33\u306e\u8a18\u9332\u306f\u3001\u5bfe\u8c61\u671f\u9593\u306e\u7a7a\u767d\u3068\u3001\u4f8b\u5916\u306e\u7e70\u308a\u8fd4\u3057\u3092\u898b\u308b\u305f\u3081\u306b\u6301\u3061\u307e\u3059\u3002** \u524d\u56de\u304c3\u6708\u672b\u307e\u3067\u3067\u4eca\u56de\u304c7\u67081\u65e5\u304b\u3089\u306a\u3089\u3001**4\u6708\u304b\u30896\u6708\u306f\u8ab0\u3082\u76e3\u67fb\u3057\u3066\u3044\u306a\u3044\u671f\u9593\u3067\u3059\u3002** \u540c\u3058\u7d71\u5236\u30672\u56de\u7d9a\u3051\u3066\u4f8b\u5916\u304c\u51fa\u3066\u3044\u308c\u3070\u3001\u59d4\u8a17\u5148\u306e\u624b\u5f53\u3066\u304c\u52b9\u3044\u3066\u3044\u306a\u3044\u3068\u3044\u3046\u3053\u3068\u3067\u3059\u3002","data_source":"\u8aad\u307f\u53d6\u308a\u306f\u3001`StartDocumentAnalysis` \u306b S3 \u306e\u5834\u6240\u3068 `FeatureTypes` \u3092\u6e21\u3057\u3066\u59cb\u3081\u307e\u3059\u3002**`ClientRequestToken` \u306b\u5831\u544a\u66f8\u306e\u30d5\u30a1\u30a4\u30eb\u306e\u30cf\u30c3\u30b7\u30e5\u3092\u5165\u308c\u307e\u3059\u3002** \u540c\u3058\u30c8\u30fc\u30af\u30f3\u306a\u3089\u540c\u3058 `JobId` \u304c\u8fd4\u308b\u306e\u3067\u3001\u4e8c\u91cd\u306b\u4fdd\u5b58\u3055\u308c\u3066\u3082\u4e8c\u91cd\u306b\u8aad\u307f\u53d6\u308a\u307e\u305b\u3093\u3002`JobTag` \u306b\u59d4\u8a17\u5148\u306e\u30b3\u30fc\u30c9\u3092\u5165\u308c\u3066\u304a\u304f\u3068\u3001\u5b8c\u4e86\u306e\u901a\u77e5\u3067\u3069\u306e\u5831\u544a\u66f8\u304b\u304c\u5206\u304b\u308a\u307e\u3059\u3002\n\n**\u7d50\u679c\u306f `GetDocumentAnalysis` \u3067\u96c6\u3081\u307e\u3059\u3002** 1\u56de\u306b\u8fd4\u308b\u30d6\u30ed\u30c3\u30af\u306f\u65e2\u5b9a\u3067\u6700\u59271,000\u4ef6\u3067\u3001\u7d9a\u304d\u304c\u3042\u308c\u3070 `NextToken` \u304c\u8fd4\u308a\u307e\u3059\u3002**150\u30da\u30fc\u30b8\u306e\u5831\u544a\u66f8\u3067\u306f\u4f55\u5341\u56de\u3082\u547c\u3076\u3053\u3068\u306b\u306a\u308b\u306e\u3067\u3001`NextToken` \u304c\u7121\u304f\u306a\u308b\u307e\u3067\u7e70\u308a\u8fd4\u3057\u307e\u3059\u3002** `JobId` \u306f7\u65e5\u9593\u3060\u3051\u6709\u52b9\u3067\u3059\u3002\n\n| \u53d6\u308b\u3082\u306e | \u3069\u3053\u304b\u3089 | \u4f55\u306b\u4f7f\u3046\u304b |\n|:--|:--|:--|\n| \u7ae0\u306e\u898b\u51fa\u3057 | `LAYOUT_SECTION_HEADER` \u306e\u30d6\u30ed\u30c3\u30af | \u610f\u898b\u30fb\u30b7\u30b9\u30c6\u30e0\u306e\u8a18\u8ff0\u30fb\u30c6\u30b9\u30c8\u306e\u7d50\u679c\u30fbCUEC \u306e\u7bc4\u56f2\u306e\u5207\u308a\u51fa\u3057 |\n| \u8868\u306e\u30bb\u30eb | `TABLE` \u3068 `CELL` \u306e\u30d6\u30ed\u30c3\u30af\uff08`RowIndex`\u3001`ColumnIndex`\uff09 | \u30c6\u30b9\u30c8\u306e\u7d50\u679c\u306e\u8868\u306e\u884c\u3068\u5217 |\n| \u5217\u898b\u51fa\u3057 | `CELL` \u306e `EntityTypes` \u304c `COLUMN_HEADER` | \u7d50\u679c\u306e\u5217\u304c\u3069\u308c\u304b\u306e\u7279\u5b9a |\n| \u554f\u3044\u5408\u308f\u305b\u306e\u7b54\u3048 | `QUERY` \u3068 `QUERY_RESULT` \u306e\u30d6\u30ed\u30c3\u30af | \u5bfe\u8c61\u671f\u9593\u3001\u76e3\u67fb\u4eba\u306e\u540d\u524d\u3001\u610f\u898b\u306e\u7a2e\u985e |\n| \u8aad\u307f\u53d6\u308a\u306e\u72b6\u614b | `JobStatus`\u3001`Warnings` | \u4e00\u90e8\u306e\u30da\u30fc\u30b8\u306e\u5931\u6557\u306e\u691c\u77e5 |\n\n**\u554f\u3044\u5408\u308f\u305b\uff08QUERIES\uff09\u306f\u3001\u8868\u7d19\u3068\u610f\u898b\u306e\u30da\u30fc\u30b8\u306b\u7d5e\u308a\u307e\u3059\u3002** \u305f\u3068\u3048\u3070\u300cWhat is the period covered by this report?\u300d\u300cWhat is the name of the service auditor?\u300d\u3067\u3059\u3002`QueriesConfig` \u3067\u306f\u554f\u3044\u5408\u308f\u305b\u3054\u3068\u306b\u5bfe\u8c61\u306e\u30da\u30fc\u30b8\u3092\u6307\u5b9a\u3067\u304d\u3001**\u975e\u540c\u671f\u306e\u51e6\u7406\u3067\u306f1\u30da\u30fc\u30b8\u306b30\u4ef6\u307e\u3067**\u3067\u3059\u3002\u554f\u3044\u5408\u308f\u305b\u306f\u82f1\u8a9e\u306e\u6587\u66f8\u3067\u3060\u3051\u4f7f\u3048\u307e\u3059\u3002\n\n**\u7d50\u679c\u306e\u5217\u306f\u3001\u5217\u898b\u51fa\u3057\u306e\u6587\u8a00\u3067\u6c7a\u3081\u307e\u3059\u3002** \u898b\u51fa\u3057\u306e\u30bb\u30eb\u306e\u6587\u5b57\u304c\u300cResults\u300d\u300cTest Results\u300d\u300cResults of Tests\u300d\u306e\u3069\u308c\u304b\u306b\u5f53\u305f\u308b\u5217\u3092\u7d50\u679c\u306e\u5217\u3068\u3057\u3001**\u5f53\u305f\u308b\u5217\u304c\u7121\u3044\u8868\u306f\u3001\u4eba\u306b\u56de\u3057\u307e\u3059\u3002** \u5217\u306e\u4f4d\u7f6e\u3067\u6c7a\u3081\u308b\u3068\u3001\u76e3\u67fb\u4eba\u3054\u3068\u306b4\u5217\u306e\u8868\u30685\u5217\u306e\u8868\u304c\u3042\u308b\u305f\u3081\u3001\u305a\u308c\u307e\u3059\u3002","preprocessing":"1. **\u5f62\u5f0f\u3068\u30da\u30fc\u30b8\u6570\u306e\u78ba\u8a8d** \u2026 PDF\u3067\u3042\u308b\u3053\u3068\u3001500MB\u30683,000\u30da\u30fc\u30b8\u3092\u8d85\u3048\u306a\u3044\u3053\u3068\u3092\u78ba\u304b\u3081\u307e\u3059\n2. **\u30d1\u30b9\u30ef\u30fc\u30c9\u306e\u78ba\u8a8d** \u2026 Textract \u306f\u30d1\u30b9\u30ef\u30fc\u30c9\u3067\u4fdd\u8b77\u3055\u308c\u305fPDF\u3092\u6271\u3048\u307e\u305b\u3093\u3002**\u4fdd\u8b77\u3055\u308c\u305f\u3082\u306e\u306f\u8aad\u307f\u53d6\u308a\u306b\u56de\u3055\u305a\u3001\u62c5\u5f53\u306b\u77e5\u3089\u305b\u307e\u3059**\n3. **\u7ae0\u306e\u5207\u308a\u51fa\u3057** \u2026 `LAYOUT_SECTION_HEADER` \u306e\u6587\u8a00\u304b\u3089\u3001\u610f\u898b\uff08Independent Service Auditor's Report\uff09\u3001\u30b7\u30b9\u30c6\u30e0\u306e\u8a18\u8ff0\u3001\u30c6\u30b9\u30c8\u306e\u7d50\u679c\u3001CUEC \u306e\u7bc4\u56f2\u3092\u6c7a\u3081\u307e\u3059\n4. **\u30da\u30fc\u30b8\u3092\u307e\u305f\u3050\u8868\u3092\u3064\u306a\u3050** \u2026 \u540c\u3058\u5217\u898b\u51fa\u3057\u306e\u8868\u304c\u6b21\u306e\u30da\u30fc\u30b8\u306e\u5148\u982d\u306b\u7d9a\u3044\u3066\u3044\u308c\u3070\u30011\u3064\u306e\u8868\u3068\u3057\u3066\u6271\u3044\u307e\u3059\n5. **\u6c7a\u307e\u308a\u6587\u53e5\u3067\u884c\u3092\u5206\u3051\u308b** \u2026 \u7d50\u679c\u306e\u5217\u306e\u6587\u8a00\u3092\u5c0f\u6587\u5b57\u306b\u3057\u3001\u7a7a\u767d\u3092\u305d\u308d\u3048\u3066\u304b\u3089\u3001\u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u3068\u6bd4\u3079\u307e\u3059\u3002**\u5f53\u305f\u3089\u306a\u3044\u884c\u3092\u3059\u3079\u3066\u4f8b\u5916\u306e\u5019\u88dc\u306b\u3057\u307e\u3059**\n6. **CUEC \u306e\u884c\u3092\u96c6\u3081\u308b** \u2026 CUEC \u306e\u7bc4\u56f2\u306e\u8868\u304b\u7b87\u6761\u66f8\u304d\uff08`LAYOUT_LIST`\uff09\u304b\u3089\u30011\u4ef6\u305a\u3064\u306e\u6587\u306b\u5206\u3051\u307e\u3059\n7. **\u524d\u56de\u306e\u8a18\u9332\u3092\u5f15\u304f** \u2026 \u59d4\u8a17\u5148\u306e\u30b3\u30fc\u30c9\u3067\u524d\u56de\u306e\u53f0\u5e33\u306e\u8a18\u9332\u3092\u8aad\u307f\u3001\u5bfe\u8c61\u671f\u9593\u3068\u4f8b\u5916\u4e8b\u9805\u3092\u4e26\u3079\u307e\u3059\n\n**5\u756a\u76ee\u3067\u3001\u4f8b\u5916\u306e\u5019\u88dc\u3092\u5e83\u3081\u306b\u53d6\u308b\u306e\u304c\u8981\u3067\u3059\u3002** \u300cNo exceptions noted.\u300d\u306b\u53e5\u70b9\u304c\u3042\u308b\u304b\u3001\u300cNo exception noted\u300d\u3068\u5358\u6570\u5f62\u304b\u3002**\u6587\u8a00\u306e\u308f\u305a\u304b\u306a\u9055\u3044\u3067\u300c\u4f8b\u5916\u306a\u3057\u300d\u304b\u3089\u5916\u308c\u305f\u884c\u306f\u3001\u4eba\u304c\u898b\u3066\u6570\u79d2\u3067\u7247\u3065\u304d\u307e\u3059\u3002** \u9006\u306b\u3001\u4f8b\u5916\u3092\u300c\u4f8b\u5916\u306a\u3057\u300d\u3068\u53d6\u308a\u9055\u3048\u308b\u307b\u3046\u306f\u3001\u4eba\u306e\u76ee\u306b\u4e8c\u5ea6\u3068\u623b\u308a\u307e\u305b\u3093\u3002\n\n**4\u756a\u76ee\u306e\u3064\u306a\u304e\u65b9\u3092\u8aa4\u308b\u3068\u3001\u30da\u30fc\u30b8\u306e\u5883\u76ee\u306e\u884c\u304c\u4e8c\u91cd\u306b\u6570\u3048\u3089\u308c\u308b\u304b\u3001\u898b\u51fa\u3057\u306e\u7121\u3044\u8868\u3068\u3057\u3066\u6368\u3066\u3089\u308c\u307e\u3059\u3002** \u7b2c3\u7ae0\u306e\uff08a\uff09\u3067\u4eba\u304c\u898b\u843d\u3068\u3057\u3066\u3044\u305f\u306e\u3068\u540c\u3058\u5834\u6240\u3067\u3059\u3002**\u540c\u3058\u5217\u6570\u3067\u3001\u5148\u982d\u306b\u5217\u898b\u51fa\u3057\u304c\u7121\u3044\u8868\u306f\u3001\u524d\u306e\u30da\u30fc\u30b8\u306e\u8868\u306e\u7d9a\u304d\u3068\u3057\u3066\u6271\u3044\u307e\u3059\u3002**","ai_processing":"**AI\u306e\u4ed5\u4e8b\u306f2\u3064\u3067\u3059\u3002** \u4f8b\u5916\u306e\u5019\u88dc\u306e\u884c\u3092\u5206\u89e3\u3059\u308b\u3053\u3068\u3068\u3001CUEC \u3092\u81ea\u793e\u306e\u7d71\u5236\u306b\u5bfe\u5fdc\u3065\u3051\u308b\u3053\u3068\u3067\u3059\u3002**\u4f8b\u5916\u306e\u5019\u88dc\u3092\u9078\u3076\u3053\u3068\u306f\u3055\u305b\u307e\u305b\u3093\u3002**\n\n| \u3055\u305b\u308b\u3053\u3068 | \u4e2d\u8eab |\n|:--|:--|\n| \u4f8b\u5916\u4e8b\u9805\u306e\u5206\u89e3 | \u7d71\u5236\u756a\u53f7\u3001\u7d71\u5236\u306e\u5185\u5bb9\u3001\u76e3\u67fb\u4eba\u306e\u30c6\u30b9\u30c8\u3001\u4f8b\u5916\u306e\u5185\u5bb9\uff08\u4ef6\u6570\u30fb\u671f\u9593\u3092\u542b\u3080\uff09\u3001\u59d4\u8a17\u5148\u306e\u56de\u7b54\uff08Management's Response\uff09\u306b\u5206\u3051\u308b |\n| \u6c7a\u307e\u308a\u6587\u53e5\u306e\u53d6\u308a\u9055\u3048\u306e\u5224\u5b9a | \u5019\u88dc\u306e\u884c\u304c\u3001\u8a00\u3044\u56de\u3057\u304c\u9055\u3046\u3060\u3051\u306e\u300c\u4f8b\u5916\u306a\u3057\u300d\u304b\u3092\u5224\u5b9a\u3057\u3001\u7406\u7531\u3092\u66f8\u304f |\n| CUEC \u306e\u5bfe\u5fdc\u3065\u3051 | CUEC 1\u4ef6\u3054\u3068\u306b\u3001\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u304b\u3089\u5bfe\u5fdc\u3059\u308b\u7d71\u5236\u3092\u6700\u59273\u3064\u9078\u3073\u3001\u6839\u62e0\u306e\u8a9e\u3092\u66f8\u304f |\n| \u5bfe\u5fdc\u306e\u7121\u3044 CUEC \u306e\u5370 | \u4e00\u89a7\u306b\u5bfe\u5fdc\u3059\u308b\u7d71\u5236\u304c\u7121\u3044\u3082\u306e\u306b `no_match` \u3092\u4ed8\u3051\u308b |\n\n| \u3055\u305b\u306a\u3044\u3053\u3068 | \u7406\u7531 |\n|:--|:--|\n| \u4f8b\u5916\u4e8b\u9805\u304c\u8a31\u5bb9\u3067\u304d\u308b\u304b\u306e\u8a55\u4fa1 | \u53d6\u308a\u6271\u3046\u30c7\u30fc\u30bf\u3068\u5951\u7d04\u306b\u7167\u3089\u3057\u305f\u5224\u65ad\u3067\u3001\u62c5\u5f53\u3068\u6cd5\u52d9\u304c\u884c\u3046 |\n| \u610f\u898b\u306e\u7a2e\u985e\u306e\u5224\u5b9a | \u610f\u898b\u306e\u30da\u30fc\u30b8\u3092\u8aad\u307f\u53d6\u3063\u305f\u6587\u5b57\u5217\u3092\u305d\u306e\u307e\u307e\u51fa\u3059\u3002\u9650\u5b9a\u304b\u3069\u3046\u304b\u306e\u89e3\u91c8\u306f\u4eba |\n| \u81ea\u793e\u3067\u305d\u306e\u7d71\u5236\u304c\u56de\u3063\u3066\u3044\u308b\u304b\u306e\u5224\u65ad | \u62c5\u5f53\u90e8\u7f72\u306b\u3057\u304b\u5206\u304b\u3089\u306a\u3044 |\n| \u59d4\u8a17\u5148\u306e\u56de\u7b54\u306e\u8981\u7d04\u3067\u306e\u8a00\u3044\u63db\u3048 | \u539f\u6587\u3092\u6b8b\u3059\u3002\u8981\u7d04\u3067\u610f\u5473\u304c\u5909\u308f\u308b |\n| \u5bfe\u5fdc\u306e\u7121\u3044 CUEC \u3078\u306e\u65b0\u3057\u3044\u7d71\u5236\u306e\u63d0\u6848 | \u81ea\u793e\u306e\u7d71\u5236\u306e\u8a2d\u8a08\u306f\u5225\u306e\u4ed5\u4e8b |\n\n**2\u884c\u76ee\u306e\u300c\u8a00\u3044\u56de\u3057\u304c\u9055\u3046\u3060\u3051\u306e\u4f8b\u5916\u306a\u3057\u300d\u306e\u5224\u5b9a\u306f\u3001\u4eba\u306e\u78ba\u8a8d\u3092\u8efd\u304f\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002** AI\u304c\u300c\u4f8b\u5916\u306a\u3057\u300d\u3068\u5224\u5b9a\u3057\u3066\u3082\u3001**\u884c\u306f\u53f0\u5e33\u306e\u6848\u304b\u3089\u6d88\u3055\u305a\u3001`benign_wording` \u306e\u5370\u3092\u4ed8\u3051\u3066\u6b8b\u3057\u307e\u3059\u3002** \u4eba\u304c\u4e00\u89a7\u3067\u78ba\u304b\u3081\u3066\u6d88\u3057\u307e\u3059\u3002\n\n**\u300c\u59d4\u8a17\u5148\u306e\u56de\u7b54\u3092\u8a00\u3044\u63db\u3048\u306a\u3044\u300d\u3082\u5927\u4e8b\u3067\u3059\u3002** \u59d4\u8a17\u5148\u306f\u4f8b\u5916\u306b\u5bfe\u3057\u3066\u300c\u5f71\u97ff\u306f\u9650\u5b9a\u7684\u300d\u300c\u88dc\u5b8c\u3059\u308b\u7d71\u5236\u304c\u3042\u308b\u300d\u3068\u66f8\u304d\u307e\u3059\u3002**\u8981\u7d04\u3059\u308b\u3068\u3001\u305d\u306e\u4e3b\u5f35\u304cAI\u306e\u5224\u65ad\u306e\u3088\u3046\u306b\u898b\u3048\u3066\u3057\u307e\u3044\u307e\u3059\u3002**","prompt_example":"```\n\u3042\u306a\u305f\u306f\u59d4\u8a17\u5148\u7ba1\u7406\u306e\u62c5\u5f53\u3068\u3057\u3066\u3001\u82f1\u6587\u306eSOC 2 Type 2 \u5831\u544a\u66f8\u304b\u3089\u53d6\u308a\u51fa\u3057\u305f\u884c\u3092\u6574\u7406\u3059\u308b\u4fc2\u3067\u3059\u3002\n\u6e21\u3055\u308c\u305f\u884c\u3068\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u3060\u3051\u3092\u6839\u62e0\u306b\u3057\u3066\u304f\u3060\u3055\u3044\u3002\u4e00\u822c\u7684\u306a\u77e5\u8b58\u3067\u88dc\u308f\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n\n\u3010\u4f5c\u696d1\uff1a\u4f8b\u5916\u306e\u5019\u88dc\u306e\u884c\u3011{exception_candidates}\n\u305d\u308c\u305e\u308c\u306e\u884c\u306b\u3064\u3044\u3066\u3001\u6b21\u3092\u82f1\u6587\u306e\u539f\u6587\u306e\u307e\u307e\u66f8\u304d\u51fa\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n- control_id \/ control_description \/ test_performed \/ result_text \/ management_response\n- result_text \u306b\u4ef6\u6570\u30fb\u5bfe\u8c61\u306e\u6bcd\u96c6\u56e3\u30fb\u671f\u9593\u304c\u66f8\u304b\u308c\u3066\u3044\u308c\u3070\u3001count \/ population \/ period \u306b\u5206\u3051\u3066\u5199\u3059\n- \u8a00\u3044\u56de\u3057\u304c\u9055\u3046\u3060\u3051\u3067\u4f8b\u5916\u304c\u7121\u3044\u3068\u8aad\u3081\u308b\u5834\u5408\u306f benign_wording \u3092 true \u306b\u3057\u3001\u7406\u7531\u30921\u6587\u3067\u66f8\u304f\n\n\u3010\u4f5c\u696d2\uff1aCUEC \u306e\u4e00\u89a7\u3011{cuecs}\n\u3010\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u3011{internal_controls}\nCUEC 1\u4ef6\u3054\u3068\u306b\u3001\u81ea\u793e\u306e\u7d71\u5236\u304b\u3089\u5bfe\u5fdc\u3059\u308b\u3082\u306e\u3092\u6700\u59273\u3064\u9078\u3073\u3001\n\u6839\u62e0\u306b\u3057\u305f\u8a9e\uff08CUEC \u306e\u8a9e\u3068\u81ea\u793e\u306e\u7d71\u5236\u306e\u8aac\u660e\u306e\u8a9e\uff09\u3092 evidence \u306b\u66f8\u3044\u3066\u304f\u3060\u3055\u3044\u3002\n\u5bfe\u5fdc\u3059\u308b\u3082\u306e\u304c\u7121\u3051\u308c\u3070 match \u3092 no_match \u306b\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n\n\u3010\u53b3\u5b88\u4e8b\u9805\u3011\n- \u4f8b\u5916\u304c\u8a31\u5bb9\u3067\u304d\u308b\u304b\u3001\u5f71\u97ff\u304c\u5927\u304d\u3044\u304b\u5c0f\u3055\u3044\u304b\u3092\u66f8\u304b\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n- management_response \u3092\u8981\u7d04\u30fb\u8a00\u3044\u63db\u3048\u3057\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\u539f\u6587\u3092\u305d\u306e\u307e\u307e\u5199\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n- \u4ef6\u6570\u3084\u671f\u9593\u304c\u66f8\u304b\u308c\u3066\u3044\u306a\u3051\u308c\u3070\u300c\u4e0d\u660e\u300d\u3068\u3057\u3001\u63a8\u6e2c\u3067\u57cb\u3081\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n- \u81ea\u793e\u3067\u305d\u306e\u7d71\u5236\u304c\u5b9f\u65bd\u3055\u308c\u3066\u3044\u308b\u304b\u3092\u66f8\u304b\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n- \u5bfe\u5fdc\u306e\u7121\u3044 CUEC \u306b\u3001\u65b0\u3057\u3044\u7d71\u5236\u3092\u63d0\u6848\u3057\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n- benign_wording \u3092 true \u306b\u3057\u3066\u3082\u3001\u884c\u3092\u7701\u304b\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n```\n\n**\u300c\u884c\u3092\u7701\u304b\u306a\u3044\u300d\u3092\u660e\u8a18\u3057\u306a\u3044\u3068\u3001AI\u306f\u4f8b\u5916\u306a\u3057\u3068\u5224\u65ad\u3057\u305f\u884c\u3092\u51fa\u529b\u304b\u3089\u843d\u3068\u3057\u307e\u3059\u3002** \u843d\u3061\u305f\u884c\u306f\u3001\u4eba\u304c\u4e00\u89a7\u3067\u78ba\u304b\u3081\u308b\u6a5f\u4f1a\u3092\u5931\u3044\u307e\u3059\u3002**\u7701\u304b\u305b\u305a\u306b\u5370\u3092\u4ed8\u3051\u3055\u305b\u3001\u6d88\u3059\u306e\u306f\u4eba\u3067\u3059\u3002**\n\n**\u300c\u5f71\u97ff\u304c\u5927\u304d\u3044\u304b\u5c0f\u3055\u3044\u304b\u3092\u66f8\u304b\u306a\u3044\u300d\u3082\u5916\u305b\u307e\u305b\u3093\u3002** \u59d4\u8a17\u5148\u306e\u56de\u7b54\u306b\u300c\u5f71\u97ff\u306f\u9650\u5b9a\u7684\u300d\u3068\u66f8\u304b\u308c\u3066\u3044\u308b\u3068\u3001AI\u306f\u305d\u308c\u3092\u6839\u62e0\u306b\u300c\u8efd\u5fae\u300d\u3068\u66f8\u304d\u305f\u304c\u308a\u307e\u3059\u3002**\u305d\u306e\u4e00\u8a9e\u304c\u53f0\u5e33\u306b\u6b8b\u308b\u3068\u3001\u8ab0\u3082\u8a55\u4fa1\u3057\u3066\u3044\u306a\u3044\u306e\u306b\u8a55\u4fa1\u6e08\u307f\u306b\u898b\u3048\u307e\u3059\u3002**","output_data":"**Claude API \u306e\u69cb\u9020\u5316\u51fa\u529b\u3067\u3001\u6b21\u306e\u5f62\u306eJSON\u3092\u53d7\u3051\u53d6\u308a\u307e\u3059\u3002** `output_config.format` \u306b `json_schema` \u3092\u6307\u5b9a\u3059\u308b\u3068\u3001\u30b9\u30ad\u30fc\u30de\u306b\u6cbf\u3063\u305fJSON\u304c\u8fd4\u308a\u307e\u3059\u3002\u30b9\u30ad\u30fc\u30de\u306f `additionalProperties: false` \u3067\u9589\u3058\u307e\u3059\u3002\n\n```json\n{\n  \"vendor_code\": \"V-0412\",\n  \"report_meta\": {\n    \"period_from\": \"2025-10-01\", \"period_to\": \"2026-09-30\",\n    \"auditor\": \"\", \"opinion_text\": \"\", \"carve_out_subservice\": [\"\" ],\n    \"query_confidence\": 0\n  },\n  \"exceptions\": [\n    { \"control_id\": \"CC6.2\", \"control_description\": \"\", \"test_performed\": \"\",\n      \"result_text\": \"\", \"count\": \"2\", \"population\": \"25\", \"period\": \"\u4e0d\u660e\",\n      \"management_response\": \"\", \"benign_wording\": false,\n      \"page\": 87, \"ocr_confidence\": 0 }\n  ],\n  \"cuecs\": [\n    { \"cuec_text\": \"\", \"page\": 34,\n      \"match\": \"matched | no_match\",\n      \"internal_controls\": [ { \"id\": \"IC-HR-07\", \"evidence\": \"\" } ] }\n  ],\n  \"flags\": [\"period_gap\", \"repeat_exception\", \"no_results_column\"]\n}\n```\n\n**1\u3064\u76ee\u306e\u7406\u7531\u306f\u3001`page` \u3067\u539f\u672c\u306e\u30da\u30fc\u30b8\u3078\u3059\u3050\u623b\u308c\u308b\u3053\u3068\u3067\u3059\u3002** \u4eba\u306e\u78ba\u8a8d\u306f\u3001\u53f0\u5e33\u306e\u6848\u306e1\u884c\u3068\u539f\u672c\u306e\u30da\u30fc\u30b8\u3092\u4e26\u3079\u3066\u898b\u308b\u4f5c\u696d\u3067\u3059\u3002**\u30da\u30fc\u30b8\u756a\u53f7\u304c\u7121\u3044\u3068\u3001150\u30da\u30fc\u30b8\u306e\u4e2d\u3092\u63a2\u3057\u76f4\u3059\u3053\u3068\u306b\u306a\u308a\u307e\u3059\u3002**\n\n**2\u3064\u76ee\u306f\u3001`flags` \u3092 Python \u304c\u4ed8\u3051\u308b\u3053\u3068\u3067\u3059\u3002** \u5bfe\u8c61\u671f\u9593\u306e\u7a7a\u767d\uff08`period_gap`\uff09\u3001\u524d\u56de\u3068\u540c\u3058\u7d71\u5236\u3067\u306e\u4f8b\u5916\uff08`repeat_exception`\uff09\u3001\u7d50\u679c\u306e\u5217\u304c\u898b\u3064\u304b\u3089\u306a\u3044\u8868\uff08`no_results_column`\uff09\u306f\u3001**\u524d\u56de\u306e\u8a18\u9332\u3068\u8868\u306e\u69cb\u9020\u304b\u3089\u6a5f\u68b0\u7684\u306b\u6c7a\u307e\u308a\u307e\u3059\u3002** AI\u306b\u306f\u4ed8\u3051\u3055\u305b\u307e\u305b\u3093\u3002\n\n**3\u3064\u76ee\u306f\u3001`opinion_text` \u3092\u539f\u6587\u3067\u6301\u3064\u3053\u3068\u3067\u3059\u3002** \u610f\u898b\u306e\u7a2e\u985e\u3092\u300c\u9069\u6b63\u300d\u300c\u9650\u5b9a\u4ed8\u304d\u300d\u306b\u5206\u3051\u308b\u306e\u306f\u4eba\u3067\u3001**\u53f0\u5e33\u306b\u306f\u76e3\u67fb\u4eba\u306e\u6587\u8a00\u3092\u305d\u306e\u307e\u307e\u6b8b\u3057\u307e\u3059\u3002**","integration_systems":"| \u3064\u306a\u304e\u5148 | \u65b9\u5f0f | \u5185\u5bb9 |\n|:--|:--|:--|\n| \u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\uff08Amazon S3\uff09 | \u4fdd\u5b58\u306e\u901a\u77e5 | \u5831\u544a\u66f8\u306e\u53d7\u3051\u4ed8\u3051 |\n| AWS Textract | `StartDocumentAnalysis`\uff0f`GetDocumentAnalysis` | \u7ae0\u7acb\u3066\u30fb\u8868\u30fb\u554f\u3044\u5408\u308f\u305b\u306e\u8aad\u307f\u53d6\u308a |\n| Amazon SNS | \u5b8c\u4e86\u306e\u901a\u77e5 | \u8aad\u307f\u53d6\u308a\u306e\u7d42\u308f\u308a\u3092 Lambda \u306b\u4f1d\u3048\u308b |\n| Claude API | Lambda \u304b\u3089\u306e\u547c\u3073\u51fa\u3057 | \u4f8b\u5916\u4e8b\u9805\u306e\u5206\u89e3\u3068 CUEC \u306e\u5bfe\u5fdc\u3065\u3051 |\n| \u59d4\u8a17\u5148\u7ba1\u7406\u306e\u53f0\u5e33 | \u6848\u306e\u66f8\u304d\u51fa\u3057\uff0f\u78ba\u5b9a\u306f\u4eba | \u53f0\u5e33\u306e\u6848\u3092\u300c\u78ba\u8a8d\u5f85\u3061\u300d\u306e\u72b6\u614b\u3067\u8f09\u305b\u308b |\n| \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7 | \u8aad\u307f\u53d6\u308a\u3060\u3051 | CUEC \u306e\u5bfe\u5fdc\u3065\u3051\u306e\u6750\u6599 |\n\n**\u53f0\u5e33\u306b\u306f\u300c\u78ba\u8a8d\u5f85\u3061\u300d\u306e\u72b6\u614b\u3067\u8f09\u305b\u307e\u3059\u3002** \u78ba\u5b9a\u306e\u64cd\u4f5c\u306f\u4eba\u3060\u3051\u304c\u884c\u3048\u308b\u3088\u3046\u306b\u3057\u3001**\u78ba\u5b9a\u3057\u3066\u3044\u306a\u3044\u6848\u304c\u9867\u5ba2\u3078\u306e\u56de\u7b54\u3084\u76e3\u67fb\u306e\u8cc7\u6599\u306b\u4f7f\u308f\u308c\u306a\u3044\u3088\u3046\u306b\u3057\u307e\u3059\u3002** \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u306b\u306f\u66f8\u304d\u8fbc\u307f\u307e\u305b\u3093\u3002","human_review":"**\u3053\u306e\u69cb\u6210\u306e\u78ba\u8a8d\u306f\u3001\u5fc5\u9808\u3067\u3059\u3002** \u59d4\u8a17\u5148\u7ba1\u7406\u306e\u8a18\u9332\u306f\u3001\u81ea\u793e\u306e\u9867\u5ba2\u3084\u76e3\u67fb\u4eba\u306b\u793a\u3059\u3082\u306e\u3067\u3059\u3002\n\n1. **\u5831\u544a\u66f8\u306e\u57fa\u672c\u3092\u78ba\u304b\u3081\u308b** \u2026 \u5bfe\u8c61\u671f\u9593\u3001\u76e3\u67fb\u4eba\u3001\u610f\u898b\u306e\u6587\u8a00\u3092\u539f\u672c\u306e\u8868\u7d19\u3068\u610f\u898b\u306e\u30da\u30fc\u30b8\u3067\u898b\u307e\u3059\u3002**\u610f\u898b\u306b\u9650\u5b9a\u304c\u4ed8\u3044\u3066\u3044\u306a\u3044\u304b\u306f\u3001\u3053\u3053\u3067\u4eba\u304c\u8aad\u307f\u307e\u3059**\n2. **\u4f8b\u5916\u4e8b\u9805\u3092\u539f\u672c\u3067\u78ba\u304b\u3081\u308b** \u2026 `exceptions` \u306e\u5404\u884c\u3092 `page` \u3067\u958b\u304d\u3001\u53d6\u308a\u51fa\u3057\u305f\u6587\u8a00\u304c\u5408\u3063\u3066\u3044\u308b\u304b\u3092\u898b\u307e\u3059\u3002`benign_wording` \u306e\u884c\u306f\u4e00\u89a7\u3067\u78ba\u304b\u3081\u3066\u6d88\u3057\u307e\u3059\n3. **CUEC \u3092\u62c5\u5f53\u90e8\u7f72\u306b\u56de\u3059** \u2026 \u5bfe\u5fdc\u3065\u3051\u306e\u4e0b\u66f8\u304d\u3092\u3001\u5bfe\u5fdc\u5148\u306e\u7d71\u5236\u306e\u62c5\u5f53\u90e8\u7f72\u306b\u9001\u308a\u3001\u5b9f\u65bd\u3057\u3066\u3044\u308b\u304b\u3092\u7b54\u3048\u3066\u3082\u3089\u3044\u307e\u3059\n4. **\u624b\u5f53\u3066\u3092\u6c7a\u3081\u308b** \u2026 \u62c5\u5f53\u3068\u6cd5\u52d9\u304c\u3001\u4f8b\u5916\u4e8b\u9805\u3068\u56de\u7b54\u306e\u7121\u3044 CUEC \u306b\u3064\u3044\u3066\u3001\u59d4\u8a17\u5148\u3078\u306e\u8cea\u554f\u3001\u81ea\u793e\u306e\u7d71\u5236\u306e\u8ffd\u52a0\u3001\u5951\u7d04\u306e\u898b\u76f4\u3057\u306e\u3069\u308c\u304c\u8981\u308b\u304b\u3092\u6c7a\u3081\u307e\u3059\n\n**2\u756a\u76ee\u3067\u3001\u4ef6\u6570\u3068\u6bcd\u96c6\u56e3\u3092\u5fc5\u305a\u539f\u672c\u3067\u898b\u3066\u304f\u3060\u3055\u3044\u3002** \u300c2 of 25\u300d\u3068\u300c2 of 250\u300d\u3067\u306f\u610f\u5473\u304c\u9055\u3044\u3001**\u8aad\u307f\u53d6\u308a\u306e1\u6587\u5b57\u306e\u8aa4\u308a\u3067\u8a55\u4fa1\u304c\u5909\u308f\u308a\u307e\u3059\u3002**\n\n**1\u4ef6\u3042\u305f\u308a30\u5206\u3092\u76ee\u5b89\u306b\u3057\u307e\u3059\u3002** \u4f8b\u5916\u4e8b\u9805\u304c\u7121\u3044\u5831\u544a\u66f8\u306f10\u5206\u307b\u3069\u3067\u7d42\u308f\u308a\u3001\u4f8b\u5916\u3084\u56de\u7b54\u306e\u7121\u3044 CUEC \u304c\u591a\u3044\u5831\u544a\u66f8\u306f1\u6642\u9593\u3092\u8d85\u3048\u307e\u3059\u3002","exception_handling":"| \u8d77\u304d\u308b\u3053\u3068 | \u5bfe\u5fdc |\n|:--|:--|\n| \u30d1\u30b9\u30ef\u30fc\u30c9\u3067\u4fdd\u8b77\u3055\u308c\u305fPDF | Textract \u306f\u6271\u3048\u306a\u3044\u3002**\u4fdd\u8b77\u3092\u5916\u3057\u3066\u3088\u3044\u304b\u3092NDA\u306e\u6761\u4ef6\u3067\u78ba\u304b\u3081\u3001\u5916\u305b\u306a\u3044\u3082\u306e\u306f\u4eba\u304c\u8aad\u3080** |\n| \u65e5\u672c\u8a9e\u306a\u3069\u5bfe\u5fdc\u5916\u306e\u8a00\u8a9e\u306e\u5831\u544a\u66f8 | \u8aad\u307f\u53d6\u308a\u306b\u56de\u3055\u305a\u3001\u4eba\u304c\u8aad\u3080\u6d41\u308c\u306b\u56de\u3059 |\n| \u7d50\u679c\u306e\u5217\u304c\u898b\u3064\u304b\u3089\u306a\u3044\u8868 | `no_results_column` \u3092\u4ed8\u3051\u3001\u305d\u306e\u8868\u3092\u4eba\u306b\u56de\u3059 |\n| \u8aad\u307f\u53d6\u308a\u304c\u4e00\u90e8\u306e\u30da\u30fc\u30b8\u3067\u5931\u6557 | `JobStatus` \u304c `PARTIAL_SUCCESS` \u304b `Warnings` \u306b\u30da\u30fc\u30b8\u304c\u3042\u308c\u3070\u3001\u305d\u306e\u30da\u30fc\u30b8\u3092\u4eba\u304c\u8aad\u3080 |\n| CUEC \u306e\u7bc0\u304c\u7121\u3044\u5831\u544a\u66f8 | \u300cCUEC \u306e\u8a18\u8f09\u306a\u3057\u300d\u3068\u53f0\u5e33\u306b\u66f8\u304d\u3001\u59d4\u8a17\u5148\u306b\u5ff5\u306e\u305f\u3081\u78ba\u304b\u3081\u308b |\n| \u5bfe\u8c61\u671f\u9593\u304c\u524d\u56de\u3068\u3064\u306a\u304c\u3089\u306a\u3044 | `period_gap` \u3092\u4ed8\u3051\u3001\u30d6\u30ea\u30c3\u30b8\u30ec\u30bf\u30fc\uff08\u7d99\u7d9a\u904b\u7528\u306e\u66f8\u7c21\uff09\u3092\u59d4\u8a17\u5148\u306b\u6c42\u3081\u308b |\n| \u9664\u5916\u3055\u308c\u305f\u518d\u59d4\u8a17\u5148\u304c\u3042\u308b | \u518d\u59d4\u8a17\u5148\u306e\u540d\u524d\u3092\u4e00\u89a7\u306b\u3057\u3001\u305d\u306e\u518d\u59d4\u8a17\u5148\u306e\u5831\u544a\u66f8\u3092\u96c6\u3081\u308b\u5bfe\u8c61\u306b\u8db3\u3059\u304b\u3092\u4eba\u304c\u6c7a\u3081\u308b |\n| Type 1 \u306e\u5831\u544a\u66f8\u304c\u5c4a\u3044\u305f | \u671f\u9593\u306e\u904b\u7528\u306e\u30c6\u30b9\u30c8\u304c\u7121\u3044\u306e\u3067\u3001\u4f8b\u5916\u4e8b\u9805\u306e\u6b04\u306f\u7a7a\u306b\u3057\u3066\u3001\u305d\u306e\u65e8\u3092\u53f0\u5e33\u306b\u66f8\u304f |\n\n**6\u884c\u76ee\u306e\u30d6\u30ea\u30c3\u30b8\u30ec\u30bf\u30fc\u306f\u3001\u5831\u544a\u66f8\u306e\u5bfe\u8c61\u671f\u9593\u306e\u7d42\u308f\u308a\u304b\u3089\u6b21\u306e\u5831\u544a\u66f8\u307e\u3067\u3092\u3064\u306a\u3050\u66f8\u7c21\u3067\u3059\u3002** AWS \u306f\u7d99\u7d9a\u904b\u7528\u306e\u66f8\u7c21\uff08Bridge Letter\uff09\u3092\u6bce\u6708\u66f4\u65b0\u3057\u3066\u516c\u958b\u3057\u3066\u3044\u308b\u3068\u3057\u3066\u3044\u307e\u3059\u3002**\u7a7a\u767d\u306e\u671f\u9593\u306e\u624b\u5f53\u3066\u3068\u3057\u3066\u3001\u59d4\u8a17\u5148\u306b\u6c42\u3081\u308b\u6750\u6599\u306b\u306a\u308a\u307e\u3059\u3002**","log_storage":"- \u5831\u544a\u66f8\u306e\u539f\u672c\u3001\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u305f\u65e5\u3001NDA\u306e\u78ba\u8a8d\u306e\u8a18\u9332\n- Textract \u306e\u8aad\u307f\u53d6\u308a\u7d50\u679c\u306e\u5168\u6587\uff08S3 \u306b KMS \u3067\u6697\u53f7\u5316\u3057\u3066\u4fdd\u5b58\uff09\n- \u4f8b\u5916\u306e\u5019\u88dc\u3068\u3057\u3066\u53d6\u308a\u51fa\u3057\u305f\u884c\u3068\u3001\u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u306e\u305d\u306e\u6642\u70b9\u306e\u7248\n- Claude \u306e\u51fa\u529b\u306e\u5168\u6587\u3068\u3001\u4eba\u304c\u76f4\u3057\u305f\u7b87\u6240\n- CUEC \u3054\u3068\u306e\u62c5\u5f53\u90e8\u7f72\u306e\u56de\u7b54\u3068\u56de\u7b54\u65e5\n- \u624b\u5f53\u3066\u306e\u6c7a\u5b9a\u3001\u59d4\u8a17\u5148\u3078\u306e\u8cea\u554f\u3068\u56de\u7b54\u3001\u53f0\u5e33\u306e\u78ba\u5b9a\u65e5\u3068\u78ba\u5b9a\u3057\u305f\u4eba\n\n**3\u3064\u76ee\u3067\u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u306e\u7248\u3092\u6b8b\u3059\u306e\u306f\u3001\u4e00\u89a7\u306b\u6587\u8a00\u3092\u8db3\u3059\u3068\u904e\u53bb\u306e\u5224\u5b9a\u306e\u610f\u5473\u304c\u5909\u308f\u308b\u305f\u3081\u3067\u3059\u3002** \u3042\u308b\u6642\u70b9\u3067\u300c\u4f8b\u5916\u306a\u3057\u300d\u306b\u8db3\u3057\u305f\u6587\u8a00\u304c\u3001\u5b9f\u306f\u4f8b\u5916\u3092\u542b\u3080\u8a00\u3044\u56de\u3057\u3060\u3063\u305f\u3068\u5f8c\u3067\u5206\u304b\u3063\u305f\u3068\u304d\u3001**\u3069\u306e\u5831\u544a\u66f8\u306e\u5224\u5b9a\u3092\u3084\u308a\u76f4\u3059\u304b\u304c\u6c7a\u307e\u308a\u307e\u3059\u3002**\n\n**\u6700\u5f8c\u306e\u884c\u306f\u3001\u81ea\u793e\u306e\u76e3\u67fb\u3084\u9867\u5ba2\u304b\u3089\u306e\u8cea\u554f\u3078\u306e\u56de\u7b54\u306e\u6750\u6599\u3067\u3059\u3002** \u59d4\u8a17\u5148\u306e\u4f8b\u5916\u306b\u3001\u3044\u3064\u6c17\u3065\u304d\u3001\u4f55\u3092\u3057\u305f\u304b\u3092\u793a\u305b\u307e\u3059\u3002","implementation_level":"\u672c\u683c\u69cb\u6210","difficulty":4,"cost_band":"\u4e2d","cost_level_label":"API\u9023\u643a","security_level":"\u9ad8","implementation_status":"\u69cb\u6210\u4f8b","assumption_people":3,"assumption_frequency":30,"assumption_workdays":20,"volume_month":30,"before_minutes_per_case":120,"after_minutes_per_case":30,"hourly_cost":4000,"before_hours_month":60,"after_hours_month":15,"saved_hours_month":45,"reduction_rate":75,"saved_hours_year":540,"annual_cost_effect":2160000,"summary":"\u53d6\u5f15\u5148\u306e\u30af\u30e9\u30a6\u30c9\u30b5\u30fc\u30d3\u30b9\u304b\u3089\u5c4a\u304f\u82f1\u6587\u306eSOC 2 Type 2 \u5831\u544a\u66f8\u3092\u8aad\u307f\u53d6\u308a\u3001\u30c6\u30b9\u30c8\u3067\u4f8b\u5916\u304c\u51fa\u305f\u7d71\u5236\u3068\u3001\u5229\u7528\u8005\u5074\u3067\u5b9f\u65bd\u3059\u3079\u304d\u7d71\u5236\uff08CUEC\uff09\u3092\u53d6\u308a\u51fa\u3057\u3066\u59d4\u8a17\u5148\u7ba1\u7406\u306e\u53f0\u5e33\u306b\u8f09\u305b\u307e\u3059\u3002\u81ea\u793e\u3067\u624b\u5f53\u3066\u304c\u8981\u308b\u3082\u306e\u3092\u4e00\u89a7\u306b\u3057\u307e\u3059\u3002","before_flow":"1. \u59d4\u8a17\u5148\u306e\u30dd\u30fc\u30bf\u30eb\u304b\u3089\u5831\u544a\u66f8\u3092\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u3001\u4fdd\u7ba1\u30d5\u30a9\u30eb\u30c0\u306b\u5165\u308c\u308b\n2. \u5831\u544a\u66f8\u3092\u958b\u304d\u3001\u5bfe\u8c61\u671f\u9593\u3001\u76e3\u67fb\u4eba\u306e\u610f\u898b\u306e\u7a2e\u985e\u3001\u9664\u5916\u3055\u308c\u305f\u518d\u59d4\u8a17\u5148\uff08carve-out\uff09\u3092\u78ba\u304b\u3081\u308b\n3. \u7d71\u5236\u306e\u30c6\u30b9\u30c8\u306e\u7d50\u679c\u306e\u8868\u30921\u30da\u30fc\u30b8\u305a\u3064\u3081\u304f\u308a\u3001\u300cNo exceptions noted\u300d\u3067\u306a\u3044\u884c\u3092\u63a2\u3057\u3066\u53f0\u5e33\u306b\u66f8\u304d\u5199\u3059\n4. CUEC \u306e\u4e00\u89a7\u3092\u53f0\u5e33\u306b\u66f8\u304d\u5199\u3057\u3001\u81ea\u793e\u306e\u3069\u306e\u7d71\u5236\u304c\u5bfe\u5fdc\u3059\u308b\u304b\u3092\u8003\u3048\u308b\n5. \u4f8b\u5916\u4e8b\u9805\u3068 CUEC \u306e\u3046\u3061\u3001\u81ea\u793e\u3067\u624b\u5f53\u3066\u304c\u8981\u308a\u305d\u3046\u306a\u3082\u306e\u3092\u3001\u7d71\u5236\u306e\u62c5\u5f53\u90e8\u7f72\u3078\u9023\u7d61\u3059\u308b\n\n**\uff08a\uff09\u4f8b\u5916\u4e8b\u9805\u3092\u898b\u843d\u3068\u3059\u3002** 3\u756a\u76ee\u3067\u8aad\u3080\u8868\u306f\u3001\u7d71\u5236\u304c100\u3092\u8d85\u3048\u308b\u3053\u3068\u3082\u73cd\u3057\u304f\u306a\u304f\u3001**\u307b\u3068\u3093\u3069\u306e\u884c\u306f\u300cNo exceptions noted\u300d\u3067\u3059\u3002** \u540c\u3058\u6587\u8a00\u304c\u4f55\u5341\u30da\u30fc\u30b8\u3082\u7d9a\u304f\u4e2d\u3067\u30011\u884c\u3060\u3051\u9055\u3046\u6587\u8a00\u304c\u51fa\u3066\u304d\u307e\u3059\u3002**\u898b\u843d\u3068\u3059\u306e\u306f\u3001\u305f\u3044\u3066\u3044\u30da\u30fc\u30b8\u306e\u5883\u76ee\u3067\u8868\u304c\u7d9a\u3044\u3066\u3044\u308b\u884c\u3067\u3059\u3002**\n\n**\uff08b\uff09CUEC \u304c\u66f8\u304d\u5199\u3055\u308c\u308b\u3060\u3051\u3067\u7d42\u308f\u308b\u3002** 4\u756a\u76ee\u3067\u3001CUEC \u3092\u81ea\u793e\u306e\u7d71\u5236\u306b\u5bfe\u5fdc\u3065\u3051\u308b\u306b\u306f\u3001\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u3092\u77e5\u3063\u3066\u3044\u308b\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002**\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u306e\u62c5\u5f53\u306f\u5831\u544a\u66f8\u306f\u8aad\u3081\u3066\u3082\u3001\u4eba\u4e8b\u306e\u9000\u8077\u624b\u7d9a\u304d\u3084\u7d4c\u7406\u306e\u6a29\u9650\u306e\u898b\u76f4\u3057\u304c\u3069\u3046\u56de\u3063\u3066\u3044\u308b\u304b\u306f\u77e5\u308a\u307e\u305b\u3093\u3002** \u7d50\u679c\u3068\u3057\u3066\u3001CUEC \u306f\u53f0\u5e33\u306b\u66f8\u304d\u5199\u3055\u308c\u305f\u307e\u307e\u3001\u8ab0\u306b\u3082\u78ba\u304b\u3081\u3089\u308c\u307e\u305b\u3093\u3002\n\n**\uff08c\uff09\u8aad\u307f\u65b9\u304c\u62c5\u5f53\u306b\u3088\u3063\u3066\u9055\u3046\u3002** \u610f\u898b\u306b\u9650\u5b9a\u304c\u4ed8\u3044\u3066\u3044\u308b\u304b\u3001\u518d\u59d4\u8a17\u5148\u304c\u9664\u5916\u3055\u308c\u3066\u3044\u308b\u304b\u3001\u5bfe\u8c61\u671f\u9593\u304c\u524d\u56de\u306e\u5831\u544a\u66f8\u3068\u3064\u306a\u304c\u3063\u3066\u3044\u308b\u304b\u3002**\u30d9\u30c6\u30e9\u30f3\u306e\u62c5\u5f53\u306f\u6700\u521d\u306e\u6570\u30da\u30fc\u30b8\u3067\u78ba\u304b\u3081\u307e\u3059\u304c\u3001\u65b0\u3057\u3044\u62c5\u5f53\u306f\u8868\u304b\u3089\u8aad\u307f\u59cb\u3081\u307e\u3059\u3002**\n\n**\uff08d\uff09\u5831\u544a\u66f8\u304c\u5c4a\u304f\u305f\u3073\u306b2\u6642\u9593\u304b\u304b\u308b\u3002** \u5fd9\u3057\u3044\u6708\u306f\u3001\u5c4a\u3044\u305f\u5831\u544a\u66f8\u304c\u4fdd\u7ba1\u30d5\u30a9\u30eb\u30c0\u306b\u5165\u3063\u305f\u307e\u307e\u3001\u53f0\u5e33\u306e\u53d7\u9818\u65e5\u3060\u3051\u304c\u57cb\u307e\u308a\u307e\u3059\u3002","before_flow_steps":["\u59d4\u8a17\u5148\u306e\u30dd\u30fc\u30bf\u30eb\u304b\u3089\u5831\u544a\u66f8\u3092\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u3001\u4fdd\u7ba1\u30d5\u30a9\u30eb\u30c0\u306b\u5165\u308c\u308b","\u5831\u544a\u66f8\u3092\u958b\u304d\u3001\u5bfe\u8c61\u671f\u9593\u3001\u76e3\u67fb\u4eba\u306e\u610f\u898b\u306e\u7a2e\u985e\u3001\u9664\u5916\u3055\u308c\u305f\u518d\u59d4\u8a17\u5148\uff08carve-out\uff09\u3092\u78ba\u304b\u3081\u308b","\u7d71\u5236\u306e\u30c6\u30b9\u30c8\u306e\u7d50\u679c\u306e\u8868\u30921\u30da\u30fc\u30b8\u305a\u3064\u3081\u304f\u308a\u3001\u300cNo exceptions noted\u300d\u3067\u306a\u3044\u884c\u3092\u63a2\u3057\u3066\u53f0\u5e33\u306b\u66f8\u304d\u5199\u3059","CUEC \u306e\u4e00\u89a7\u3092\u53f0\u5e33\u306b\u66f8\u304d\u5199\u3057\u3001\u81ea\u793e\u306e\u3069\u306e\u7d71\u5236\u304c\u5bfe\u5fdc\u3059\u308b\u304b\u3092\u8003\u3048\u308b","\u4f8b\u5916\u4e8b\u9805\u3068 CUEC \u306e\u3046\u3061\u3001\u81ea\u793e\u3067\u624b\u5f53\u3066\u304c\u8981\u308a\u305d\u3046\u306a\u3082\u306e\u3092\u3001\u7d71\u5236\u306e\u62c5\u5f53\u90e8\u7f72\u3078\u9023\u7d61\u3059\u308b"],"after_flow":"1. **\u3010\u4eba\u3011** \u59d4\u8a17\u5148\u306e\u30dd\u30fc\u30bf\u30eb\u304b\u3089\u5831\u544a\u66f8\u3092\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u3001NDA\u306e\u6761\u4ef6\u3092\u78ba\u304b\u3081\u3066\u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\uff08Amazon S3\uff09\u306b\u5165\u308c\u308b\n2. **\u3010\u81ea\u52d5\u3011** \u4fdd\u5b58\u3092\u304d\u3063\u304b\u3051\u306b\u3001\u5f62\u5f0f\u30fb\u30da\u30fc\u30b8\u6570\u30fb\u30d1\u30b9\u30ef\u30fc\u30c9\u306e\u6709\u7121\u3092\u78ba\u304b\u3081\u308b\n3. **\u3010\u81ea\u52d5\u3011** AWS Textract \u304c\u7ae0\u7acb\u3066\uff08LAYOUT\uff09\u3001\u8868\uff08TABLES\uff09\u3001\u6c7a\u307e\u3063\u305f\u554f\u3044\u5408\u308f\u305b\uff08QUERIES\uff09\u3067\u5831\u544a\u66f8\u3092\u8aad\u307f\u53d6\u308b\n4. **\u3010\u81ea\u52d5\u3011** Python \u304c\u7ae0\u306e\u898b\u51fa\u3057\u304b\u3089\u3001\u610f\u898b\u30fb\u30b7\u30b9\u30c6\u30e0\u306e\u8a18\u8ff0\u30fb\u30c6\u30b9\u30c8\u306e\u7d50\u679c\u30fbCUEC \u306e\u7bc4\u56f2\u3092\u5207\u308a\u51fa\u3059\n5. **\u3010\u81ea\u52d5\u3011** \u30c6\u30b9\u30c8\u306e\u7d50\u679c\u306e\u8868\u304b\u3089\u3001\u7d50\u679c\u306e\u5217\u304c\u300c\u4f8b\u5916\u306a\u3057\u300d\u306e\u6c7a\u307e\u308a\u6587\u53e5\u3067\u306a\u3044\u884c\u3092\u53d6\u308a\u51fa\u3059\n6. **\u3010\u81ea\u52d5\u3011** Claude API \u304c\u3001\u4f8b\u5916\u4e8b\u9805\u3092\u300c\u4f55\u304c\u30fb\u4f55\u4ef6\u3067\u30fb\u59d4\u8a17\u5148\u306e\u56de\u7b54\u306f\u4f55\u304b\u300d\u306b\u5206\u3051\u3001CUEC \u3092\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u306b\u5bfe\u5fdc\u3065\u3051\u308b\n7. **\u3010\u81ea\u52d5\u3011** \u524d\u56de\u306e\u5831\u544a\u66f8\u306e\u53f0\u5e33\u306e\u8a18\u9332\u3068\u6bd4\u3079\u3001\u65b0\u3057\u304f\u51fa\u305f\u4f8b\u5916\u3068\u3001\u524d\u56de\u304b\u3089\u306e\u5bfe\u8c61\u671f\u9593\u306e\u7a7a\u767d\u3092\u51fa\u3059\n8. **\u3010\u4eba\u3011** \u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u306e\u62c5\u5f53\u304c\u3001\u4f8b\u5916\u4e8b\u9805\u3068 CUEC \u306e\u5bfe\u5fdc\u3065\u3051\u3092\u539f\u672c\u306e\u30da\u30fc\u30b8\u3067\u78ba\u304b\u3081\u308b\n9. **\u3010\u4eba\u3011** CUEC \u306e\u5bfe\u5fdc\u5148\u306e\u7d71\u5236\u306e\u62c5\u5f53\u90e8\u7f72\u304c\u3001\u81ea\u793e\u3067\u5b9f\u65bd\u3057\u3066\u3044\u308b\u304b\u3092\u7b54\u3048\u308b\n10. **\u3010\u4eba\u3011** \u62c5\u5f53\u3068\u6cd5\u52d9\u304c\u3001\u624b\u5f53\u3066\u306e\u8981\u5426\u3068\u59d4\u8a17\u5148\u3078\u306e\u8cea\u554f\u3092\u6c7a\u3081\u3001\u53f0\u5e33\u3092\u78ba\u5b9a\u3059\u308b\n\n**5\u756a\u76ee\u3092\u6a5f\u68b0\u306e\u898f\u5247\u3067\u884c\u3046\u306e\u304c\u3001\u3053\u306e\u8a2d\u8a08\u306e\u5206\u304b\u308c\u76ee\u3067\u3059\u3002** \u4f8b\u5916\u3092\u300c\u63a2\u3059\u300d\u3053\u3068\u306fAI\u306b\u4efb\u305b\u307e\u305b\u3093\u3002**\u8868\u306e\u7d50\u679c\u306e\u5217\u306e\u6587\u8a00\u304c\u3001\u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u306b\u5f53\u305f\u308b\u304b\u3069\u3046\u304b\u3067\u6a5f\u68b0\u7684\u306b\u5206\u3051\u307e\u3059\u3002** \u5f53\u305f\u3089\u306a\u3044\u884c\u306f\u3059\u3079\u3066\u4eba\u306e\u76ee\u306b\u56de\u308b\u306e\u3067\u3001AI\u306e\u8aad\u307f\u843d\u3068\u3057\u3067\u4f8b\u5916\u304c\u6d88\u3048\u308b\u3053\u3068\u304c\u3042\u308a\u307e\u305b\u3093\u3002\n\n**9\u756a\u76ee\u3092\u62c5\u5f53\u90e8\u7f72\u306b\u8fd4\u3059\u306e\u306f\u3001\u7d71\u5236\u304c\u5b9f\u969b\u306b\u56de\u3063\u3066\u3044\u308b\u304b\u3092\u62c5\u5f53\u90e8\u7f72\u3057\u304b\u77e5\u3089\u306a\u3044\u304b\u3089\u3067\u3059\u3002**","after_flow_steps":["**\u3010\u4eba\u3011** \u59d4\u8a17\u5148\u306e\u30dd\u30fc\u30bf\u30eb\u304b\u3089\u5831\u544a\u66f8\u3092\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u3001NDA\u306e\u6761\u4ef6\u3092\u78ba\u304b\u3081\u3066\u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\uff08Amazon S3\uff09\u306b\u5165\u308c\u308b","**\u3010\u81ea\u52d5\u3011** \u4fdd\u5b58\u3092\u304d\u3063\u304b\u3051\u306b\u3001\u5f62\u5f0f\u30fb\u30da\u30fc\u30b8\u6570\u30fb\u30d1\u30b9\u30ef\u30fc\u30c9\u306e\u6709\u7121\u3092\u78ba\u304b\u3081\u308b","**\u3010\u81ea\u52d5\u3011** AWS Textract \u304c\u7ae0\u7acb\u3066\uff08LAYOUT\uff09\u3001\u8868\uff08TABLES\uff09\u3001\u6c7a\u307e\u3063\u305f\u554f\u3044\u5408\u308f\u305b\uff08QUERIES\uff09\u3067\u5831\u544a\u66f8\u3092\u8aad\u307f\u53d6\u308b","**\u3010\u81ea\u52d5\u3011** Python \u304c\u7ae0\u306e\u898b\u51fa\u3057\u304b\u3089\u3001\u610f\u898b\u30fb\u30b7\u30b9\u30c6\u30e0\u306e\u8a18\u8ff0\u30fb\u30c6\u30b9\u30c8\u306e\u7d50\u679c\u30fbCUEC \u306e\u7bc4\u56f2\u3092\u5207\u308a\u51fa\u3059","**\u3010\u81ea\u52d5\u3011** \u30c6\u30b9\u30c8\u306e\u7d50\u679c\u306e\u8868\u304b\u3089\u3001\u7d50\u679c\u306e\u5217\u304c\u300c\u4f8b\u5916\u306a\u3057\u300d\u306e\u6c7a\u307e\u308a\u6587\u53e5\u3067\u306a\u3044\u884c\u3092\u53d6\u308a\u51fa\u3059","**\u3010\u81ea\u52d5\u3011** Claude API \u304c\u3001\u4f8b\u5916\u4e8b\u9805\u3092\u300c\u4f55\u304c\u30fb\u4f55\u4ef6\u3067\u30fb\u59d4\u8a17\u5148\u306e\u56de\u7b54\u306f\u4f55\u304b\u300d\u306b\u5206\u3051\u3001CUEC \u3092\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u306b\u5bfe\u5fdc\u3065\u3051\u308b","**\u3010\u81ea\u52d5\u3011** \u524d\u56de\u306e\u5831\u544a\u66f8\u306e\u53f0\u5e33\u306e\u8a18\u9332\u3068\u6bd4\u3079\u3001\u65b0\u3057\u304f\u51fa\u305f\u4f8b\u5916\u3068\u3001\u524d\u56de\u304b\u3089\u306e\u5bfe\u8c61\u671f\u9593\u306e\u7a7a\u767d\u3092\u51fa\u3059","**\u3010\u4eba\u3011** \u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u306e\u62c5\u5f53\u304c\u3001\u4f8b\u5916\u4e8b\u9805\u3068 CUEC \u306e\u5bfe\u5fdc\u3065\u3051\u3092\u539f\u672c\u306e\u30da\u30fc\u30b8\u3067\u78ba\u304b\u3081\u308b","**\u3010\u4eba\u3011** CUEC \u306e\u5bfe\u5fdc\u5148\u306e\u7d71\u5236\u306e\u62c5\u5f53\u90e8\u7f72\u304c\u3001\u81ea\u793e\u3067\u5b9f\u65bd\u3057\u3066\u3044\u308b\u304b\u3092\u7b54\u3048\u308b","**\u3010\u4eba\u3011** \u62c5\u5f53\u3068\u6cd5\u52d9\u304c\u3001\u624b\u5f53\u3066\u306e\u8981\u5426\u3068\u59d4\u8a17\u5148\u3078\u306e\u8cea\u554f\u3092\u6c7a\u3081\u3001\u53f0\u5e33\u3092\u78ba\u5b9a\u3059\u308b"],"architecture":"```\n\u82f1\u6587\u306eSOC 2 Type 2 \u5831\u544a\u66f8\uff08PDF\u3002\u59d4\u8a17\u5148\u306e\u30dd\u30fc\u30bf\u30eb\u304b\u3089\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\uff09\n   \u25bc\u3010\u30c8\u30ea\u30ac\u30fc\u3011\u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\uff08Amazon S3\uff09\u3078\u306e\u4fdd\u5b58\nAWS Lambda \u2500\u2500 \u5f62\u5f0f\u30fb\u30da\u30fc\u30b8\u6570\u30fb\u30d1\u30b9\u30ef\u30fc\u30c9\u306e\u78ba\u8a8d\n   \u25bc\nAWS Textract\uff08StartDocumentAnalysis\uff1aLAYOUT \uff0f TABLES \uff0f QUERIES\uff09\n   \u2502   \u7ae0\u306e\u898b\u51fa\u3057\u3001\u8868\u306e\u30bb\u30eb\uff08\u884c\u30fb\u5217\u30fb\u5217\u898b\u51fa\u3057\uff09\u3001\u554f\u3044\u5408\u308f\u305b\u306e\u7b54\u3048\u3001\u4fe1\u983c\u5ea6\n   \u25bc\u3010\u5b8c\u4e86\u306e\u901a\u77e5\u3011Amazon SNS\nAWS Lambda \u2500\u2500 GetDocumentAnalysis \u3067\u7d50\u679c\u3092\u96c6\u3081\u308b\n   \u25bc\nPython \u2500\u2500 \u7ae0\u306e\u5207\u308a\u51fa\u3057\u3001\u7d50\u679c\u306e\u5217\u306e\u7279\u5b9a\u3001\u4f8b\u5916\u306e\u884c\u306e\u53d6\u308a\u51fa\u3057\u3001\u524d\u56de\u3068\u306e\u6bd4\u8f03\n   \u25bc\nClaude API \u2500\u2500 \u4f8b\u5916\u4e8b\u9805\u306e\u5206\u89e3\u3001CUEC \u3068\u81ea\u793e\u306e\u7d71\u5236\u306e\u5bfe\u5fdc\u3065\u3051\n   \u25bc\n\u53f0\u5e33\u306e\u6848\uff08exceptions \uff0f cuecs \uff0f report_meta \uff0f flags\uff09\n   \u25bc\n\u3010\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u306e\u62c5\u5f53\u304c\u539f\u672c\u3067\u78ba\u8a8d\u3011\u2192\u3010\u7d71\u5236\u306e\u62c5\u5f53\u90e8\u7f72\u304c\u56de\u7b54\u3011\u2192\u3010\u62c5\u5f53\u3068\u6cd5\u52d9\u304c\u78ba\u5b9a\u3011\n   \u25bc\n\u59d4\u8a17\u5148\u7ba1\u7406\u306e\u53f0\u5e33\n```\n\n| \u5f79\u5272 | \u60f3\u5b9a\u3059\u308b\u88fd\u54c1 | \u4ee3\u66ff\u5019\u88dc |\n|:--|:--|:--|\n| OCR | AWS Textract\uff08StartDocumentAnalysis\uff0fGetDocumentAnalysis\u3002LAYOUT\u3001TABLES\u3001QUERIES\uff09 | Azure AI Document Intelligence\u3001Google Document AI |\n| \u751f\u6210AI | Claude API\uff08\u4f8b\u5916\u4e8b\u9805\u306e\u5206\u89e3\u3001CUEC \u306e\u5bfe\u5fdc\u3065\u3051\uff09 | OpenAI API\u3001Gemini API |\n| \u96c6\u8a08 | Python\uff08\u7ae0\u306e\u5207\u308a\u51fa\u3057\u3001\u4f8b\u5916\u306e\u884c\u306e\u53d6\u308a\u51fa\u3057\u3001\u524d\u56de\u3068\u306e\u6bd4\u8f03\uff09 | AWS Step Functions \u306e\u4e2d\u306e\u51e6\u7406 |\n| \u9023\u643a | AWS Lambda\uff08\u4fdd\u5b58\u3068\u5b8c\u4e86\u306e\u901a\u77e5\u3092\u8d77\u70b9\u306b\u51e6\u7406\u3092\u52d5\u304b\u3059\uff09 | Amazon EventBridge |\n| \u4fdd\u7ba1 | Amazon S3\uff08\u5831\u544a\u66f8\u3001\u8aad\u307f\u53d6\u308a\u7d50\u679c\u3001\u53f0\u5e33\u306e\u6848\u306e\u7248\u3002KMS\u3067\u6697\u53f7\u5316\uff09 | \u2015 |\n\n**\u59d4\u8a17\u5148\u7ba1\u7406\u306e\u53f0\u5e33\u3068\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u306f\u3001\u65b0\u3057\u304f\u8db3\u3059\u3082\u306e\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002** \u6700\u521d\u306e\u6e96\u5099\u306f\u3001\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u306b**\u300cCUEC \u306e\u5bfe\u5fdc\u3065\u3051\u306b\u4f7f\u3046\u77ed\u3044\u8aac\u660e\u300d\u3068\u300c\u62c5\u5f53\u90e8\u7f72\u300d\u306e\u5217**\u304c\u305d\u308d\u3063\u3066\u3044\u308b\u304b\u3092\u78ba\u304b\u3081\u308b\u3053\u3068\u3067\u3059\u3002\n\n**OCR\u306b AWS Textract \u3092\u9078\u3076\u306e\u306f\u3001\u5831\u544a\u66f8\u304c\u82f1\u6587\u3067\u3001\u7ae0\u7acb\u3066\u3068\u8868\u3092\u540c\u6642\u306b\u8aad\u3081\u308b\u304b\u3089\u3067\u3059\u3002** `StartDocumentAnalysis` \u306f S3 \u306b\u3042\u308b PDF \u306a\u3069\u3092\u975e\u540c\u671f\u3067\u89e3\u6790\u3057\u3001\u5b8c\u4e86\u3092 Amazon SNS \u306b\u901a\u77e5\u3057\u307e\u3059\u3002`FeatureTypes` \u306b\u306f `TABLES`\u3001`FORMS`\u3001`QUERIES`\u3001`SIGNATURES`\u3001`LAYOUT` \u3092\u6307\u5b9a\u3067\u304d\u3001**\u3053\u306e\u69cb\u6210\u3067\u306f `LAYOUT`\u3001`TABLES`\u3001`QUERIES` \u306e3\u3064\u3092\u4f7f\u3044\u307e\u3059\u3002** \u5bfe\u5fdc\u8a00\u8a9e\u306f\u82f1\u8a9e\u3001\u30d5\u30e9\u30f3\u30b9\u8a9e\u3001\u30c9\u30a4\u30c4\u8a9e\u3001\u30a4\u30bf\u30ea\u30a2\u8a9e\u3001\u30dd\u30eb\u30c8\u30ac\u30eb\u8a9e\u3001\u30b9\u30da\u30a4\u30f3\u8a9e\u3067\u3001**\u65e5\u672c\u8a9e\u306e\u5831\u544a\u66f8\u306f\u8aad\u3081\u307e\u305b\u3093\u3002**\n\n**\u975e\u540c\u671f\u306e\u51e6\u7406\u3067\u306f\u3001PDF\u306f500MB\u30683,000\u30da\u30fc\u30b8\u307e\u3067\u6271\u3048\u307e\u3059\u3002**","implementation_steps":"### \u30c8\u30ea\u30ac\u30fc\n\n**\u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\uff08Amazon S3\uff09\u3078\u306e\u4fdd\u5b58\u3092\u8d77\u70b9\u306b\u3057\u307e\u3059\u3002** \u5831\u544a\u66f8\u306f\u59d4\u8a17\u5148\u306e\u30dd\u30fc\u30bf\u30eb\u304b\u3089\u4eba\u304c\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3059\u308b\u306e\u3067\u3001\u5c4a\u304f\u65e5\u306f\u6c7a\u307e\u3063\u3066\u3044\u307e\u305b\u3093\u3002**1\u672c\u305a\u3064\u3001\u5165\u308c\u305f\u3068\u304d\u306b\u52d5\u304b\u3057\u307e\u3059\u3002**\n\n**\u4fdd\u5b58\u306e\u524d\u306b\u3001\u4eba\u304cNDA\u306e\u6761\u4ef6\u3092\u78ba\u304b\u3081\u307e\u3059\u3002** \u5916\u90e8\u306e\u30b5\u30fc\u30d3\u30b9\u3067\u306e\u51e6\u7406\u3092\u8a8d\u3081\u306a\u3044\u5831\u544a\u66f8\u306f\u3001\u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\u306b\u5165\u308c\u305a\u3001\u4eba\u304c\u8aad\u3080\u6d41\u308c\u306b\u56de\u3057\u307e\u3059\u3002**\u3053\u306e\u78ba\u8a8d\u3092\u51e6\u7406\u306e\u624b\u524d\u306b\u7f6e\u304f\u306e\u306f\u3001\u5165\u308c\u3066\u3057\u307e\u3048\u3070\u8aad\u307f\u53d6\u308a\u304c\u59cb\u307e\u308b\u304b\u3089\u3067\u3059\u3002**\n\n**\u8aad\u307f\u53d6\u308a\u304c\u7d42\u308f\u308b\u3068\u3001Textract \u304c SNS \u306b\u5b8c\u4e86\u3092\u901a\u77e5\u3057\u307e\u3059\u3002** \u901a\u77e5\u3092\u53d7\u3051\u305f Lambda \u304c\u7d50\u679c\u3092\u96c6\u3081\u3001\u5f8c\u6bb5\u306e\u51e6\u7406\u306b\u6e21\u3057\u307e\u3059\u3002**2\u6bb5\u306b\u5206\u3051\u308b\u306e\u306f\u3001\u9577\u3044\u5831\u544a\u66f8\u306e\u8aad\u307f\u53d6\u308a\u306b\u6642\u9593\u304c\u304b\u304b\u308b\u305f\u3081\u3067\u3001Lambda \u304c\u5b8c\u4e86\u3092\u5f85\u3061\u7d9a\u3051\u308b\u5f62\u306b\u3057\u307e\u305b\u3093\u3002**\n\n**\u52a0\u3048\u3066\u3001\u6708\u306b1\u56de\u3001\u53f0\u5e33\u306e\u53d7\u9818\u306e\u4e88\u5b9a\u3092\u898b\u307e\u3059\u3002** \u524d\u56de\u306e\u5831\u544a\u66f8\u306e\u5bfe\u8c61\u671f\u9593\u306e\u7d42\u308f\u308a\u304b\u3089\u3001\u59d4\u8a17\u5148\u3054\u3068\u306e\u767a\u884c\u306e\u9593\u9694\u3092\u904e\u304e\u3066\u3082\u6b21\u306e\u5831\u544a\u66f8\u304c\u7121\u3044\u59d4\u8a17\u5148\u3092\u4e00\u89a7\u306b\u3057\u3001\u30dd\u30fc\u30bf\u30eb\u3092\u78ba\u304b\u3081\u308b\u3088\u3046\u62c5\u5f53\u306b\u77e5\u3089\u305b\u307e\u3059\u3002\n\n### \u5165\u529b\u30c7\u30fc\u30bf\n\n| \u30c7\u30fc\u30bf | \u4e2d\u8eab | \u53d6\u5f97\u5143 |\n|:--|:--|:--|\n| SOC 2 \u5831\u544a\u66f8 | PDF\u3002\u59d4\u8a17\u5148\u540d\u3001\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u305f\u65e5\u3001NDA\u306e\u78ba\u8a8d\u306e\u8a18\u9332 | \u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0 |\n| \u8aad\u307f\u53d6\u308a\u7d50\u679c | \u7ae0\u306e\u898b\u51fa\u3057\u3001\u8868\u306e\u30bb\u30eb\uff08\u884c\u30fb\u5217\u30fb\u5217\u898b\u51fa\u3057\uff09\u3001\u554f\u3044\u5408\u308f\u305b\u306e\u7b54\u3048\u3001\u4fe1\u983c\u5ea6 | AWS Textract |\n| \u524d\u56de\u306e\u53f0\u5e33\u306e\u8a18\u9332 | \u524d\u56de\u306e\u5bfe\u8c61\u671f\u9593\u3001\u4f8b\u5916\u4e8b\u9805\u3001CUEC \u3068\u5bfe\u5fdc\u3065\u3051\u3001\u8a55\u4fa1 | \u59d4\u8a17\u5148\u7ba1\u7406\u306e\u53f0\u5e33 |\n| \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7 | \u7d71\u5236\u756a\u53f7\u3001\u5185\u5bb9\u3001\u77ed\u3044\u8aac\u660e\u3001\u62c5\u5f53\u90e8\u7f72 | \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7 |\n| \u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7 | \u300c\u4f8b\u5916\u306a\u3057\u300d\u3092\u8868\u3059\u6587\u8a00\uff08No exceptions noted\u3001No deviations noted \u306a\u3069\uff09 | \u81ea\u793e\u3067\u7528\u610f\u3059\u308b\u4e00\u89a7 |\n\n**\u8cea\u3092\u6c7a\u3081\u308b\u306e\u306f\u3001\u3044\u3061\u3070\u3093\u4e0b\u306e2\u3064\u3067\u3059\u3002** \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u306b\u77ed\u3044\u8aac\u660e\u304c\u7121\u3051\u308c\u3070\u3001CUEC \u306e\u5bfe\u5fdc\u3065\u3051\u306f\u7d71\u5236\u306e\u540d\u524d\u3060\u3051\u3067\u884c\u3046\u3053\u3068\u306b\u306a\u308a\u3001**\u300c\u30a2\u30af\u30bb\u30b9\u7ba1\u7406\u300d\u306e\u3088\u3046\u306a\u5e83\u3044\u540d\u524d\u306b\u4f55\u3067\u3082\u5bc4\u3063\u3066\u3057\u307e\u3044\u307e\u3059\u3002** \u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u306f\u3001\u76e3\u67fb\u4eba\u3054\u3068\u306e\u8a00\u3044\u56de\u3057\u3092\u96c6\u3081\u305f\u3082\u306e\u3067\u3001\u904b\u7528\u3057\u306a\u304c\u3089\u8db3\u3057\u3066\u3044\u304d\u307e\u3059\u3002\n\n**\u524d\u56de\u306e\u53f0\u5e33\u306e\u8a18\u9332\u306f\u3001\u5bfe\u8c61\u671f\u9593\u306e\u7a7a\u767d\u3068\u3001\u4f8b\u5916\u306e\u7e70\u308a\u8fd4\u3057\u3092\u898b\u308b\u305f\u3081\u306b\u6301\u3061\u307e\u3059\u3002** \u524d\u56de\u304c3\u6708\u672b\u307e\u3067\u3067\u4eca\u56de\u304c7\u67081\u65e5\u304b\u3089\u306a\u3089\u3001**4\u6708\u304b\u30896\u6708\u306f\u8ab0\u3082\u76e3\u67fb\u3057\u3066\u3044\u306a\u3044\u671f\u9593\u3067\u3059\u3002** \u540c\u3058\u7d71\u5236\u30672\u56de\u7d9a\u3051\u3066\u4f8b\u5916\u304c\u51fa\u3066\u3044\u308c\u3070\u3001\u59d4\u8a17\u5148\u306e\u624b\u5f53\u3066\u304c\u52b9\u3044\u3066\u3044\u306a\u3044\u3068\u3044\u3046\u3053\u3068\u3067\u3059\u3002\n\n### \u30c7\u30fc\u30bf\u306e\u53d6\u5f97\u65b9\u6cd5\n\n\u8aad\u307f\u53d6\u308a\u306f\u3001`StartDocumentAnalysis` \u306b S3 \u306e\u5834\u6240\u3068 `FeatureTypes` \u3092\u6e21\u3057\u3066\u59cb\u3081\u307e\u3059\u3002**`ClientRequestToken` \u306b\u5831\u544a\u66f8\u306e\u30d5\u30a1\u30a4\u30eb\u306e\u30cf\u30c3\u30b7\u30e5\u3092\u5165\u308c\u307e\u3059\u3002** \u540c\u3058\u30c8\u30fc\u30af\u30f3\u306a\u3089\u540c\u3058 `JobId` \u304c\u8fd4\u308b\u306e\u3067\u3001\u4e8c\u91cd\u306b\u4fdd\u5b58\u3055\u308c\u3066\u3082\u4e8c\u91cd\u306b\u8aad\u307f\u53d6\u308a\u307e\u305b\u3093\u3002`JobTag` \u306b\u59d4\u8a17\u5148\u306e\u30b3\u30fc\u30c9\u3092\u5165\u308c\u3066\u304a\u304f\u3068\u3001\u5b8c\u4e86\u306e\u901a\u77e5\u3067\u3069\u306e\u5831\u544a\u66f8\u304b\u304c\u5206\u304b\u308a\u307e\u3059\u3002\n\n**\u7d50\u679c\u306f `GetDocumentAnalysis` \u3067\u96c6\u3081\u307e\u3059\u3002** 1\u56de\u306b\u8fd4\u308b\u30d6\u30ed\u30c3\u30af\u306f\u65e2\u5b9a\u3067\u6700\u59271,000\u4ef6\u3067\u3001\u7d9a\u304d\u304c\u3042\u308c\u3070 `NextToken` \u304c\u8fd4\u308a\u307e\u3059\u3002**150\u30da\u30fc\u30b8\u306e\u5831\u544a\u66f8\u3067\u306f\u4f55\u5341\u56de\u3082\u547c\u3076\u3053\u3068\u306b\u306a\u308b\u306e\u3067\u3001`NextToken` \u304c\u7121\u304f\u306a\u308b\u307e\u3067\u7e70\u308a\u8fd4\u3057\u307e\u3059\u3002** `JobId` \u306f7\u65e5\u9593\u3060\u3051\u6709\u52b9\u3067\u3059\u3002\n\n| \u53d6\u308b\u3082\u306e | \u3069\u3053\u304b\u3089 | \u4f55\u306b\u4f7f\u3046\u304b |\n|:--|:--|:--|\n| \u7ae0\u306e\u898b\u51fa\u3057 | `LAYOUT_SECTION_HEADER` \u306e\u30d6\u30ed\u30c3\u30af | \u610f\u898b\u30fb\u30b7\u30b9\u30c6\u30e0\u306e\u8a18\u8ff0\u30fb\u30c6\u30b9\u30c8\u306e\u7d50\u679c\u30fbCUEC \u306e\u7bc4\u56f2\u306e\u5207\u308a\u51fa\u3057 |\n| \u8868\u306e\u30bb\u30eb | `TABLE` \u3068 `CELL` \u306e\u30d6\u30ed\u30c3\u30af\uff08`RowIndex`\u3001`ColumnIndex`\uff09 | \u30c6\u30b9\u30c8\u306e\u7d50\u679c\u306e\u8868\u306e\u884c\u3068\u5217 |\n| \u5217\u898b\u51fa\u3057 | `CELL` \u306e `EntityTypes` \u304c `COLUMN_HEADER` | \u7d50\u679c\u306e\u5217\u304c\u3069\u308c\u304b\u306e\u7279\u5b9a |\n| \u554f\u3044\u5408\u308f\u305b\u306e\u7b54\u3048 | `QUERY` \u3068 `QUERY_RESULT` \u306e\u30d6\u30ed\u30c3\u30af | \u5bfe\u8c61\u671f\u9593\u3001\u76e3\u67fb\u4eba\u306e\u540d\u524d\u3001\u610f\u898b\u306e\u7a2e\u985e |\n| \u8aad\u307f\u53d6\u308a\u306e\u72b6\u614b | `JobStatus`\u3001`Warnings` | \u4e00\u90e8\u306e\u30da\u30fc\u30b8\u306e\u5931\u6557\u306e\u691c\u77e5 |\n\n**\u554f\u3044\u5408\u308f\u305b\uff08QUERIES\uff09\u306f\u3001\u8868\u7d19\u3068\u610f\u898b\u306e\u30da\u30fc\u30b8\u306b\u7d5e\u308a\u307e\u3059\u3002** \u305f\u3068\u3048\u3070\u300cWhat is the period covered by this report?\u300d\u300cWhat is the name of the service auditor?\u300d\u3067\u3059\u3002`QueriesConfig` \u3067\u306f\u554f\u3044\u5408\u308f\u305b\u3054\u3068\u306b\u5bfe\u8c61\u306e\u30da\u30fc\u30b8\u3092\u6307\u5b9a\u3067\u304d\u3001**\u975e\u540c\u671f\u306e\u51e6\u7406\u3067\u306f1\u30da\u30fc\u30b8\u306b30\u4ef6\u307e\u3067**\u3067\u3059\u3002\u554f\u3044\u5408\u308f\u305b\u306f\u82f1\u8a9e\u306e\u6587\u66f8\u3067\u3060\u3051\u4f7f\u3048\u307e\u3059\u3002\n\n**\u7d50\u679c\u306e\u5217\u306f\u3001\u5217\u898b\u51fa\u3057\u306e\u6587\u8a00\u3067\u6c7a\u3081\u307e\u3059\u3002** \u898b\u51fa\u3057\u306e\u30bb\u30eb\u306e\u6587\u5b57\u304c\u300cResults\u300d\u300cTest Results\u300d\u300cResults of Tests\u300d\u306e\u3069\u308c\u304b\u306b\u5f53\u305f\u308b\u5217\u3092\u7d50\u679c\u306e\u5217\u3068\u3057\u3001**\u5f53\u305f\u308b\u5217\u304c\u7121\u3044\u8868\u306f\u3001\u4eba\u306b\u56de\u3057\u307e\u3059\u3002** \u5217\u306e\u4f4d\u7f6e\u3067\u6c7a\u3081\u308b\u3068\u3001\u76e3\u67fb\u4eba\u3054\u3068\u306b4\u5217\u306e\u8868\u30685\u5217\u306e\u8868\u304c\u3042\u308b\u305f\u3081\u3001\u305a\u308c\u307e\u3059\u3002\n\n### \u524d\u51e6\u7406\n\n1. **\u5f62\u5f0f\u3068\u30da\u30fc\u30b8\u6570\u306e\u78ba\u8a8d** \u2026 PDF\u3067\u3042\u308b\u3053\u3068\u3001500MB\u30683,000\u30da\u30fc\u30b8\u3092\u8d85\u3048\u306a\u3044\u3053\u3068\u3092\u78ba\u304b\u3081\u307e\u3059\n2. **\u30d1\u30b9\u30ef\u30fc\u30c9\u306e\u78ba\u8a8d** \u2026 Textract \u306f\u30d1\u30b9\u30ef\u30fc\u30c9\u3067\u4fdd\u8b77\u3055\u308c\u305fPDF\u3092\u6271\u3048\u307e\u305b\u3093\u3002**\u4fdd\u8b77\u3055\u308c\u305f\u3082\u306e\u306f\u8aad\u307f\u53d6\u308a\u306b\u56de\u3055\u305a\u3001\u62c5\u5f53\u306b\u77e5\u3089\u305b\u307e\u3059**\n3. **\u7ae0\u306e\u5207\u308a\u51fa\u3057** \u2026 `LAYOUT_SECTION_HEADER` \u306e\u6587\u8a00\u304b\u3089\u3001\u610f\u898b\uff08Independent Service Auditor's Report\uff09\u3001\u30b7\u30b9\u30c6\u30e0\u306e\u8a18\u8ff0\u3001\u30c6\u30b9\u30c8\u306e\u7d50\u679c\u3001CUEC \u306e\u7bc4\u56f2\u3092\u6c7a\u3081\u307e\u3059\n4. **\u30da\u30fc\u30b8\u3092\u307e\u305f\u3050\u8868\u3092\u3064\u306a\u3050** \u2026 \u540c\u3058\u5217\u898b\u51fa\u3057\u306e\u8868\u304c\u6b21\u306e\u30da\u30fc\u30b8\u306e\u5148\u982d\u306b\u7d9a\u3044\u3066\u3044\u308c\u3070\u30011\u3064\u306e\u8868\u3068\u3057\u3066\u6271\u3044\u307e\u3059\n5. **\u6c7a\u307e\u308a\u6587\u53e5\u3067\u884c\u3092\u5206\u3051\u308b** \u2026 \u7d50\u679c\u306e\u5217\u306e\u6587\u8a00\u3092\u5c0f\u6587\u5b57\u306b\u3057\u3001\u7a7a\u767d\u3092\u305d\u308d\u3048\u3066\u304b\u3089\u3001\u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u3068\u6bd4\u3079\u307e\u3059\u3002**\u5f53\u305f\u3089\u306a\u3044\u884c\u3092\u3059\u3079\u3066\u4f8b\u5916\u306e\u5019\u88dc\u306b\u3057\u307e\u3059**\n6. **CUEC \u306e\u884c\u3092\u96c6\u3081\u308b** \u2026 CUEC \u306e\u7bc4\u56f2\u306e\u8868\u304b\u7b87\u6761\u66f8\u304d\uff08`LAYOUT_LIST`\uff09\u304b\u3089\u30011\u4ef6\u305a\u3064\u306e\u6587\u306b\u5206\u3051\u307e\u3059\n7. **\u524d\u56de\u306e\u8a18\u9332\u3092\u5f15\u304f** \u2026 \u59d4\u8a17\u5148\u306e\u30b3\u30fc\u30c9\u3067\u524d\u56de\u306e\u53f0\u5e33\u306e\u8a18\u9332\u3092\u8aad\u307f\u3001\u5bfe\u8c61\u671f\u9593\u3068\u4f8b\u5916\u4e8b\u9805\u3092\u4e26\u3079\u307e\u3059\n\n**5\u756a\u76ee\u3067\u3001\u4f8b\u5916\u306e\u5019\u88dc\u3092\u5e83\u3081\u306b\u53d6\u308b\u306e\u304c\u8981\u3067\u3059\u3002** \u300cNo exceptions noted.\u300d\u306b\u53e5\u70b9\u304c\u3042\u308b\u304b\u3001\u300cNo exception noted\u300d\u3068\u5358\u6570\u5f62\u304b\u3002**\u6587\u8a00\u306e\u308f\u305a\u304b\u306a\u9055\u3044\u3067\u300c\u4f8b\u5916\u306a\u3057\u300d\u304b\u3089\u5916\u308c\u305f\u884c\u306f\u3001\u4eba\u304c\u898b\u3066\u6570\u79d2\u3067\u7247\u3065\u304d\u307e\u3059\u3002** \u9006\u306b\u3001\u4f8b\u5916\u3092\u300c\u4f8b\u5916\u306a\u3057\u300d\u3068\u53d6\u308a\u9055\u3048\u308b\u307b\u3046\u306f\u3001\u4eba\u306e\u76ee\u306b\u4e8c\u5ea6\u3068\u623b\u308a\u307e\u305b\u3093\u3002\n\n**4\u756a\u76ee\u306e\u3064\u306a\u304e\u65b9\u3092\u8aa4\u308b\u3068\u3001\u30da\u30fc\u30b8\u306e\u5883\u76ee\u306e\u884c\u304c\u4e8c\u91cd\u306b\u6570\u3048\u3089\u308c\u308b\u304b\u3001\u898b\u51fa\u3057\u306e\u7121\u3044\u8868\u3068\u3057\u3066\u6368\u3066\u3089\u308c\u307e\u3059\u3002** \u7b2c3\u7ae0\u306e\uff08a\uff09\u3067\u4eba\u304c\u898b\u843d\u3068\u3057\u3066\u3044\u305f\u306e\u3068\u540c\u3058\u5834\u6240\u3067\u3059\u3002**\u540c\u3058\u5217\u6570\u3067\u3001\u5148\u982d\u306b\u5217\u898b\u51fa\u3057\u304c\u7121\u3044\u8868\u306f\u3001\u524d\u306e\u30da\u30fc\u30b8\u306e\u8868\u306e\u7d9a\u304d\u3068\u3057\u3066\u6271\u3044\u307e\u3059\u3002**\n\n### AI\u306b\u4f55\u3092\u3055\u305b\u308b\u306e\u304b\n\n**AI\u306e\u4ed5\u4e8b\u306f2\u3064\u3067\u3059\u3002** \u4f8b\u5916\u306e\u5019\u88dc\u306e\u884c\u3092\u5206\u89e3\u3059\u308b\u3053\u3068\u3068\u3001CUEC \u3092\u81ea\u793e\u306e\u7d71\u5236\u306b\u5bfe\u5fdc\u3065\u3051\u308b\u3053\u3068\u3067\u3059\u3002**\u4f8b\u5916\u306e\u5019\u88dc\u3092\u9078\u3076\u3053\u3068\u306f\u3055\u305b\u307e\u305b\u3093\u3002**\n\n| \u3055\u305b\u308b\u3053\u3068 | \u4e2d\u8eab |\n|:--|:--|\n| \u4f8b\u5916\u4e8b\u9805\u306e\u5206\u89e3 | \u7d71\u5236\u756a\u53f7\u3001\u7d71\u5236\u306e\u5185\u5bb9\u3001\u76e3\u67fb\u4eba\u306e\u30c6\u30b9\u30c8\u3001\u4f8b\u5916\u306e\u5185\u5bb9\uff08\u4ef6\u6570\u30fb\u671f\u9593\u3092\u542b\u3080\uff09\u3001\u59d4\u8a17\u5148\u306e\u56de\u7b54\uff08Management's Response\uff09\u306b\u5206\u3051\u308b |\n| \u6c7a\u307e\u308a\u6587\u53e5\u306e\u53d6\u308a\u9055\u3048\u306e\u5224\u5b9a | \u5019\u88dc\u306e\u884c\u304c\u3001\u8a00\u3044\u56de\u3057\u304c\u9055\u3046\u3060\u3051\u306e\u300c\u4f8b\u5916\u306a\u3057\u300d\u304b\u3092\u5224\u5b9a\u3057\u3001\u7406\u7531\u3092\u66f8\u304f |\n| CUEC \u306e\u5bfe\u5fdc\u3065\u3051 | CUEC 1\u4ef6\u3054\u3068\u306b\u3001\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u304b\u3089\u5bfe\u5fdc\u3059\u308b\u7d71\u5236\u3092\u6700\u59273\u3064\u9078\u3073\u3001\u6839\u62e0\u306e\u8a9e\u3092\u66f8\u304f |\n| \u5bfe\u5fdc\u306e\u7121\u3044 CUEC \u306e\u5370 | \u4e00\u89a7\u306b\u5bfe\u5fdc\u3059\u308b\u7d71\u5236\u304c\u7121\u3044\u3082\u306e\u306b `no_match` \u3092\u4ed8\u3051\u308b |\n\n| \u3055\u305b\u306a\u3044\u3053\u3068 | \u7406\u7531 |\n|:--|:--|\n| \u4f8b\u5916\u4e8b\u9805\u304c\u8a31\u5bb9\u3067\u304d\u308b\u304b\u306e\u8a55\u4fa1 | \u53d6\u308a\u6271\u3046\u30c7\u30fc\u30bf\u3068\u5951\u7d04\u306b\u7167\u3089\u3057\u305f\u5224\u65ad\u3067\u3001\u62c5\u5f53\u3068\u6cd5\u52d9\u304c\u884c\u3046 |\n| \u610f\u898b\u306e\u7a2e\u985e\u306e\u5224\u5b9a | \u610f\u898b\u306e\u30da\u30fc\u30b8\u3092\u8aad\u307f\u53d6\u3063\u305f\u6587\u5b57\u5217\u3092\u305d\u306e\u307e\u307e\u51fa\u3059\u3002\u9650\u5b9a\u304b\u3069\u3046\u304b\u306e\u89e3\u91c8\u306f\u4eba |\n| \u81ea\u793e\u3067\u305d\u306e\u7d71\u5236\u304c\u56de\u3063\u3066\u3044\u308b\u304b\u306e\u5224\u65ad | \u62c5\u5f53\u90e8\u7f72\u306b\u3057\u304b\u5206\u304b\u3089\u306a\u3044 |\n| \u59d4\u8a17\u5148\u306e\u56de\u7b54\u306e\u8981\u7d04\u3067\u306e\u8a00\u3044\u63db\u3048 | \u539f\u6587\u3092\u6b8b\u3059\u3002\u8981\u7d04\u3067\u610f\u5473\u304c\u5909\u308f\u308b |\n| \u5bfe\u5fdc\u306e\u7121\u3044 CUEC \u3078\u306e\u65b0\u3057\u3044\u7d71\u5236\u306e\u63d0\u6848 | \u81ea\u793e\u306e\u7d71\u5236\u306e\u8a2d\u8a08\u306f\u5225\u306e\u4ed5\u4e8b |\n\n**2\u884c\u76ee\u306e\u300c\u8a00\u3044\u56de\u3057\u304c\u9055\u3046\u3060\u3051\u306e\u4f8b\u5916\u306a\u3057\u300d\u306e\u5224\u5b9a\u306f\u3001\u4eba\u306e\u78ba\u8a8d\u3092\u8efd\u304f\u3059\u308b\u305f\u3081\u306e\u3082\u306e\u3067\u3059\u3002** AI\u304c\u300c\u4f8b\u5916\u306a\u3057\u300d\u3068\u5224\u5b9a\u3057\u3066\u3082\u3001**\u884c\u306f\u53f0\u5e33\u306e\u6848\u304b\u3089\u6d88\u3055\u305a\u3001`benign_wording` \u306e\u5370\u3092\u4ed8\u3051\u3066\u6b8b\u3057\u307e\u3059\u3002** \u4eba\u304c\u4e00\u89a7\u3067\u78ba\u304b\u3081\u3066\u6d88\u3057\u307e\u3059\u3002\n\n**\u300c\u59d4\u8a17\u5148\u306e\u56de\u7b54\u3092\u8a00\u3044\u63db\u3048\u306a\u3044\u300d\u3082\u5927\u4e8b\u3067\u3059\u3002** \u59d4\u8a17\u5148\u306f\u4f8b\u5916\u306b\u5bfe\u3057\u3066\u300c\u5f71\u97ff\u306f\u9650\u5b9a\u7684\u300d\u300c\u88dc\u5b8c\u3059\u308b\u7d71\u5236\u304c\u3042\u308b\u300d\u3068\u66f8\u304d\u307e\u3059\u3002**\u8981\u7d04\u3059\u308b\u3068\u3001\u305d\u306e\u4e3b\u5f35\u304cAI\u306e\u5224\u65ad\u306e\u3088\u3046\u306b\u898b\u3048\u3066\u3057\u307e\u3044\u307e\u3059\u3002**\n\n### \u30d7\u30ed\u30f3\u30d7\u30c8\u307e\u305f\u306f\u6307\u793a\u5185\u5bb9\u306e\u4f8b\n\n```\n\u3042\u306a\u305f\u306f\u59d4\u8a17\u5148\u7ba1\u7406\u306e\u62c5\u5f53\u3068\u3057\u3066\u3001\u82f1\u6587\u306eSOC 2 Type 2 \u5831\u544a\u66f8\u304b\u3089\u53d6\u308a\u51fa\u3057\u305f\u884c\u3092\u6574\u7406\u3059\u308b\u4fc2\u3067\u3059\u3002\n\u6e21\u3055\u308c\u305f\u884c\u3068\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u3060\u3051\u3092\u6839\u62e0\u306b\u3057\u3066\u304f\u3060\u3055\u3044\u3002\u4e00\u822c\u7684\u306a\u77e5\u8b58\u3067\u88dc\u308f\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n\n\u3010\u4f5c\u696d1\uff1a\u4f8b\u5916\u306e\u5019\u88dc\u306e\u884c\u3011{exception_candidates}\n\u305d\u308c\u305e\u308c\u306e\u884c\u306b\u3064\u3044\u3066\u3001\u6b21\u3092\u82f1\u6587\u306e\u539f\u6587\u306e\u307e\u307e\u66f8\u304d\u51fa\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n- control_id \/ control_description \/ test_performed \/ result_text \/ management_response\n- result_text \u306b\u4ef6\u6570\u30fb\u5bfe\u8c61\u306e\u6bcd\u96c6\u56e3\u30fb\u671f\u9593\u304c\u66f8\u304b\u308c\u3066\u3044\u308c\u3070\u3001count \/ population \/ period \u306b\u5206\u3051\u3066\u5199\u3059\n- \u8a00\u3044\u56de\u3057\u304c\u9055\u3046\u3060\u3051\u3067\u4f8b\u5916\u304c\u7121\u3044\u3068\u8aad\u3081\u308b\u5834\u5408\u306f benign_wording \u3092 true \u306b\u3057\u3001\u7406\u7531\u30921\u6587\u3067\u66f8\u304f\n\n\u3010\u4f5c\u696d2\uff1aCUEC \u306e\u4e00\u89a7\u3011{cuecs}\n\u3010\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u3011{internal_controls}\nCUEC 1\u4ef6\u3054\u3068\u306b\u3001\u81ea\u793e\u306e\u7d71\u5236\u304b\u3089\u5bfe\u5fdc\u3059\u308b\u3082\u306e\u3092\u6700\u59273\u3064\u9078\u3073\u3001\n\u6839\u62e0\u306b\u3057\u305f\u8a9e\uff08CUEC \u306e\u8a9e\u3068\u81ea\u793e\u306e\u7d71\u5236\u306e\u8aac\u660e\u306e\u8a9e\uff09\u3092 evidence \u306b\u66f8\u3044\u3066\u304f\u3060\u3055\u3044\u3002\n\u5bfe\u5fdc\u3059\u308b\u3082\u306e\u304c\u7121\u3051\u308c\u3070 match \u3092 no_match \u306b\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n\n\u3010\u53b3\u5b88\u4e8b\u9805\u3011\n- \u4f8b\u5916\u304c\u8a31\u5bb9\u3067\u304d\u308b\u304b\u3001\u5f71\u97ff\u304c\u5927\u304d\u3044\u304b\u5c0f\u3055\u3044\u304b\u3092\u66f8\u304b\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n- management_response \u3092\u8981\u7d04\u30fb\u8a00\u3044\u63db\u3048\u3057\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\u539f\u6587\u3092\u305d\u306e\u307e\u307e\u5199\u3057\u3066\u304f\u3060\u3055\u3044\u3002\n- \u4ef6\u6570\u3084\u671f\u9593\u304c\u66f8\u304b\u308c\u3066\u3044\u306a\u3051\u308c\u3070\u300c\u4e0d\u660e\u300d\u3068\u3057\u3001\u63a8\u6e2c\u3067\u57cb\u3081\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n- \u81ea\u793e\u3067\u305d\u306e\u7d71\u5236\u304c\u5b9f\u65bd\u3055\u308c\u3066\u3044\u308b\u304b\u3092\u66f8\u304b\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n- \u5bfe\u5fdc\u306e\u7121\u3044 CUEC \u306b\u3001\u65b0\u3057\u3044\u7d71\u5236\u3092\u63d0\u6848\u3057\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n- benign_wording \u3092 true \u306b\u3057\u3066\u3082\u3001\u884c\u3092\u7701\u304b\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002\n```\n\n**\u300c\u884c\u3092\u7701\u304b\u306a\u3044\u300d\u3092\u660e\u8a18\u3057\u306a\u3044\u3068\u3001AI\u306f\u4f8b\u5916\u306a\u3057\u3068\u5224\u65ad\u3057\u305f\u884c\u3092\u51fa\u529b\u304b\u3089\u843d\u3068\u3057\u307e\u3059\u3002** \u843d\u3061\u305f\u884c\u306f\u3001\u4eba\u304c\u4e00\u89a7\u3067\u78ba\u304b\u3081\u308b\u6a5f\u4f1a\u3092\u5931\u3044\u307e\u3059\u3002**\u7701\u304b\u305b\u305a\u306b\u5370\u3092\u4ed8\u3051\u3055\u305b\u3001\u6d88\u3059\u306e\u306f\u4eba\u3067\u3059\u3002**\n\n**\u300c\u5f71\u97ff\u304c\u5927\u304d\u3044\u304b\u5c0f\u3055\u3044\u304b\u3092\u66f8\u304b\u306a\u3044\u300d\u3082\u5916\u305b\u307e\u305b\u3093\u3002** \u59d4\u8a17\u5148\u306e\u56de\u7b54\u306b\u300c\u5f71\u97ff\u306f\u9650\u5b9a\u7684\u300d\u3068\u66f8\u304b\u308c\u3066\u3044\u308b\u3068\u3001AI\u306f\u305d\u308c\u3092\u6839\u62e0\u306b\u300c\u8efd\u5fae\u300d\u3068\u66f8\u304d\u305f\u304c\u308a\u307e\u3059\u3002**\u305d\u306e\u4e00\u8a9e\u304c\u53f0\u5e33\u306b\u6b8b\u308b\u3068\u3001\u8ab0\u3082\u8a55\u4fa1\u3057\u3066\u3044\u306a\u3044\u306e\u306b\u8a55\u4fa1\u6e08\u307f\u306b\u898b\u3048\u307e\u3059\u3002**\n\n### \u51fa\u529b\u5f62\u5f0f\n\n**Claude API \u306e\u69cb\u9020\u5316\u51fa\u529b\u3067\u3001\u6b21\u306e\u5f62\u306eJSON\u3092\u53d7\u3051\u53d6\u308a\u307e\u3059\u3002** `output_config.format` \u306b `json_schema` \u3092\u6307\u5b9a\u3059\u308b\u3068\u3001\u30b9\u30ad\u30fc\u30de\u306b\u6cbf\u3063\u305fJSON\u304c\u8fd4\u308a\u307e\u3059\u3002\u30b9\u30ad\u30fc\u30de\u306f `additionalProperties: false` \u3067\u9589\u3058\u307e\u3059\u3002\n\n```json\n{\n  \"vendor_code\": \"V-0412\",\n  \"report_meta\": {\n    \"period_from\": \"2025-10-01\", \"period_to\": \"2026-09-30\",\n    \"auditor\": \"\", \"opinion_text\": \"\", \"carve_out_subservice\": [\"\" ],\n    \"query_confidence\": 0\n  },\n  \"exceptions\": [\n    { \"control_id\": \"CC6.2\", \"control_description\": \"\", \"test_performed\": \"\",\n      \"result_text\": \"\", \"count\": \"2\", \"population\": \"25\", \"period\": \"\u4e0d\u660e\",\n      \"management_response\": \"\", \"benign_wording\": false,\n      \"page\": 87, \"ocr_confidence\": 0 }\n  ],\n  \"cuecs\": [\n    { \"cuec_text\": \"\", \"page\": 34,\n      \"match\": \"matched | no_match\",\n      \"internal_controls\": [ { \"id\": \"IC-HR-07\", \"evidence\": \"\" } ] }\n  ],\n  \"flags\": [\"period_gap\", \"repeat_exception\", \"no_results_column\"]\n}\n```\n\n**1\u3064\u76ee\u306e\u7406\u7531\u306f\u3001`page` \u3067\u539f\u672c\u306e\u30da\u30fc\u30b8\u3078\u3059\u3050\u623b\u308c\u308b\u3053\u3068\u3067\u3059\u3002** \u4eba\u306e\u78ba\u8a8d\u306f\u3001\u53f0\u5e33\u306e\u6848\u306e1\u884c\u3068\u539f\u672c\u306e\u30da\u30fc\u30b8\u3092\u4e26\u3079\u3066\u898b\u308b\u4f5c\u696d\u3067\u3059\u3002**\u30da\u30fc\u30b8\u756a\u53f7\u304c\u7121\u3044\u3068\u3001150\u30da\u30fc\u30b8\u306e\u4e2d\u3092\u63a2\u3057\u76f4\u3059\u3053\u3068\u306b\u306a\u308a\u307e\u3059\u3002**\n\n**2\u3064\u76ee\u306f\u3001`flags` \u3092 Python \u304c\u4ed8\u3051\u308b\u3053\u3068\u3067\u3059\u3002** \u5bfe\u8c61\u671f\u9593\u306e\u7a7a\u767d\uff08`period_gap`\uff09\u3001\u524d\u56de\u3068\u540c\u3058\u7d71\u5236\u3067\u306e\u4f8b\u5916\uff08`repeat_exception`\uff09\u3001\u7d50\u679c\u306e\u5217\u304c\u898b\u3064\u304b\u3089\u306a\u3044\u8868\uff08`no_results_column`\uff09\u306f\u3001**\u524d\u56de\u306e\u8a18\u9332\u3068\u8868\u306e\u69cb\u9020\u304b\u3089\u6a5f\u68b0\u7684\u306b\u6c7a\u307e\u308a\u307e\u3059\u3002** AI\u306b\u306f\u4ed8\u3051\u3055\u305b\u307e\u305b\u3093\u3002\n\n**3\u3064\u76ee\u306f\u3001`opinion_text` \u3092\u539f\u6587\u3067\u6301\u3064\u3053\u3068\u3067\u3059\u3002** \u610f\u898b\u306e\u7a2e\u985e\u3092\u300c\u9069\u6b63\u300d\u300c\u9650\u5b9a\u4ed8\u304d\u300d\u306b\u5206\u3051\u308b\u306e\u306f\u4eba\u3067\u3001**\u53f0\u5e33\u306b\u306f\u76e3\u67fb\u4eba\u306e\u6587\u8a00\u3092\u305d\u306e\u307e\u307e\u6b8b\u3057\u307e\u3059\u3002**\n\n### \u30b7\u30b9\u30c6\u30e0\u9023\u643a\n\n| \u3064\u306a\u304e\u5148 | \u65b9\u5f0f | \u5185\u5bb9 |\n|:--|:--|:--|\n| \u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\uff08Amazon S3\uff09 | \u4fdd\u5b58\u306e\u901a\u77e5 | \u5831\u544a\u66f8\u306e\u53d7\u3051\u4ed8\u3051 |\n| AWS Textract | `StartDocumentAnalysis`\uff0f`GetDocumentAnalysis` | \u7ae0\u7acb\u3066\u30fb\u8868\u30fb\u554f\u3044\u5408\u308f\u305b\u306e\u8aad\u307f\u53d6\u308a |\n| Amazon SNS | \u5b8c\u4e86\u306e\u901a\u77e5 | \u8aad\u307f\u53d6\u308a\u306e\u7d42\u308f\u308a\u3092 Lambda \u306b\u4f1d\u3048\u308b |\n| Claude API | Lambda \u304b\u3089\u306e\u547c\u3073\u51fa\u3057 | \u4f8b\u5916\u4e8b\u9805\u306e\u5206\u89e3\u3068 CUEC \u306e\u5bfe\u5fdc\u3065\u3051 |\n| \u59d4\u8a17\u5148\u7ba1\u7406\u306e\u53f0\u5e33 | \u6848\u306e\u66f8\u304d\u51fa\u3057\uff0f\u78ba\u5b9a\u306f\u4eba | \u53f0\u5e33\u306e\u6848\u3092\u300c\u78ba\u8a8d\u5f85\u3061\u300d\u306e\u72b6\u614b\u3067\u8f09\u305b\u308b |\n| \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7 | \u8aad\u307f\u53d6\u308a\u3060\u3051 | CUEC \u306e\u5bfe\u5fdc\u3065\u3051\u306e\u6750\u6599 |\n\n**\u53f0\u5e33\u306b\u306f\u300c\u78ba\u8a8d\u5f85\u3061\u300d\u306e\u72b6\u614b\u3067\u8f09\u305b\u307e\u3059\u3002** \u78ba\u5b9a\u306e\u64cd\u4f5c\u306f\u4eba\u3060\u3051\u304c\u884c\u3048\u308b\u3088\u3046\u306b\u3057\u3001**\u78ba\u5b9a\u3057\u3066\u3044\u306a\u3044\u6848\u304c\u9867\u5ba2\u3078\u306e\u56de\u7b54\u3084\u76e3\u67fb\u306e\u8cc7\u6599\u306b\u4f7f\u308f\u308c\u306a\u3044\u3088\u3046\u306b\u3057\u307e\u3059\u3002** \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u306b\u306f\u66f8\u304d\u8fbc\u307f\u307e\u305b\u3093\u3002\n\n### \u4eba\u9593\u306e\u78ba\u8a8d\n\n**\u3053\u306e\u69cb\u6210\u306e\u78ba\u8a8d\u306f\u3001\u5fc5\u9808\u3067\u3059\u3002** \u59d4\u8a17\u5148\u7ba1\u7406\u306e\u8a18\u9332\u306f\u3001\u81ea\u793e\u306e\u9867\u5ba2\u3084\u76e3\u67fb\u4eba\u306b\u793a\u3059\u3082\u306e\u3067\u3059\u3002\n\n1. **\u5831\u544a\u66f8\u306e\u57fa\u672c\u3092\u78ba\u304b\u3081\u308b** \u2026 \u5bfe\u8c61\u671f\u9593\u3001\u76e3\u67fb\u4eba\u3001\u610f\u898b\u306e\u6587\u8a00\u3092\u539f\u672c\u306e\u8868\u7d19\u3068\u610f\u898b\u306e\u30da\u30fc\u30b8\u3067\u898b\u307e\u3059\u3002**\u610f\u898b\u306b\u9650\u5b9a\u304c\u4ed8\u3044\u3066\u3044\u306a\u3044\u304b\u306f\u3001\u3053\u3053\u3067\u4eba\u304c\u8aad\u307f\u307e\u3059**\n2. **\u4f8b\u5916\u4e8b\u9805\u3092\u539f\u672c\u3067\u78ba\u304b\u3081\u308b** \u2026 `exceptions` \u306e\u5404\u884c\u3092 `page` \u3067\u958b\u304d\u3001\u53d6\u308a\u51fa\u3057\u305f\u6587\u8a00\u304c\u5408\u3063\u3066\u3044\u308b\u304b\u3092\u898b\u307e\u3059\u3002`benign_wording` \u306e\u884c\u306f\u4e00\u89a7\u3067\u78ba\u304b\u3081\u3066\u6d88\u3057\u307e\u3059\n3. **CUEC \u3092\u62c5\u5f53\u90e8\u7f72\u306b\u56de\u3059** \u2026 \u5bfe\u5fdc\u3065\u3051\u306e\u4e0b\u66f8\u304d\u3092\u3001\u5bfe\u5fdc\u5148\u306e\u7d71\u5236\u306e\u62c5\u5f53\u90e8\u7f72\u306b\u9001\u308a\u3001\u5b9f\u65bd\u3057\u3066\u3044\u308b\u304b\u3092\u7b54\u3048\u3066\u3082\u3089\u3044\u307e\u3059\n4. **\u624b\u5f53\u3066\u3092\u6c7a\u3081\u308b** \u2026 \u62c5\u5f53\u3068\u6cd5\u52d9\u304c\u3001\u4f8b\u5916\u4e8b\u9805\u3068\u56de\u7b54\u306e\u7121\u3044 CUEC \u306b\u3064\u3044\u3066\u3001\u59d4\u8a17\u5148\u3078\u306e\u8cea\u554f\u3001\u81ea\u793e\u306e\u7d71\u5236\u306e\u8ffd\u52a0\u3001\u5951\u7d04\u306e\u898b\u76f4\u3057\u306e\u3069\u308c\u304c\u8981\u308b\u304b\u3092\u6c7a\u3081\u307e\u3059\n\n**2\u756a\u76ee\u3067\u3001\u4ef6\u6570\u3068\u6bcd\u96c6\u56e3\u3092\u5fc5\u305a\u539f\u672c\u3067\u898b\u3066\u304f\u3060\u3055\u3044\u3002** \u300c2 of 25\u300d\u3068\u300c2 of 250\u300d\u3067\u306f\u610f\u5473\u304c\u9055\u3044\u3001**\u8aad\u307f\u53d6\u308a\u306e1\u6587\u5b57\u306e\u8aa4\u308a\u3067\u8a55\u4fa1\u304c\u5909\u308f\u308a\u307e\u3059\u3002**\n\n**1\u4ef6\u3042\u305f\u308a30\u5206\u3092\u76ee\u5b89\u306b\u3057\u307e\u3059\u3002** \u4f8b\u5916\u4e8b\u9805\u304c\u7121\u3044\u5831\u544a\u66f8\u306f10\u5206\u307b\u3069\u3067\u7d42\u308f\u308a\u3001\u4f8b\u5916\u3084\u56de\u7b54\u306e\u7121\u3044 CUEC \u304c\u591a\u3044\u5831\u544a\u66f8\u306f1\u6642\u9593\u3092\u8d85\u3048\u307e\u3059\u3002\n\n### \u4f8b\u5916\u51e6\u7406\n\n| \u8d77\u304d\u308b\u3053\u3068 | \u5bfe\u5fdc |\n|:--|:--|\n| \u30d1\u30b9\u30ef\u30fc\u30c9\u3067\u4fdd\u8b77\u3055\u308c\u305fPDF | Textract \u306f\u6271\u3048\u306a\u3044\u3002**\u4fdd\u8b77\u3092\u5916\u3057\u3066\u3088\u3044\u304b\u3092NDA\u306e\u6761\u4ef6\u3067\u78ba\u304b\u3081\u3001\u5916\u305b\u306a\u3044\u3082\u306e\u306f\u4eba\u304c\u8aad\u3080** |\n| \u65e5\u672c\u8a9e\u306a\u3069\u5bfe\u5fdc\u5916\u306e\u8a00\u8a9e\u306e\u5831\u544a\u66f8 | \u8aad\u307f\u53d6\u308a\u306b\u56de\u3055\u305a\u3001\u4eba\u304c\u8aad\u3080\u6d41\u308c\u306b\u56de\u3059 |\n| \u7d50\u679c\u306e\u5217\u304c\u898b\u3064\u304b\u3089\u306a\u3044\u8868 | `no_results_column` \u3092\u4ed8\u3051\u3001\u305d\u306e\u8868\u3092\u4eba\u306b\u56de\u3059 |\n| \u8aad\u307f\u53d6\u308a\u304c\u4e00\u90e8\u306e\u30da\u30fc\u30b8\u3067\u5931\u6557 | `JobStatus` \u304c `PARTIAL_SUCCESS` \u304b `Warnings` \u306b\u30da\u30fc\u30b8\u304c\u3042\u308c\u3070\u3001\u305d\u306e\u30da\u30fc\u30b8\u3092\u4eba\u304c\u8aad\u3080 |\n| CUEC \u306e\u7bc0\u304c\u7121\u3044\u5831\u544a\u66f8 | \u300cCUEC \u306e\u8a18\u8f09\u306a\u3057\u300d\u3068\u53f0\u5e33\u306b\u66f8\u304d\u3001\u59d4\u8a17\u5148\u306b\u5ff5\u306e\u305f\u3081\u78ba\u304b\u3081\u308b |\n| \u5bfe\u8c61\u671f\u9593\u304c\u524d\u56de\u3068\u3064\u306a\u304c\u3089\u306a\u3044 | `period_gap` \u3092\u4ed8\u3051\u3001\u30d6\u30ea\u30c3\u30b8\u30ec\u30bf\u30fc\uff08\u7d99\u7d9a\u904b\u7528\u306e\u66f8\u7c21\uff09\u3092\u59d4\u8a17\u5148\u306b\u6c42\u3081\u308b |\n| \u9664\u5916\u3055\u308c\u305f\u518d\u59d4\u8a17\u5148\u304c\u3042\u308b | \u518d\u59d4\u8a17\u5148\u306e\u540d\u524d\u3092\u4e00\u89a7\u306b\u3057\u3001\u305d\u306e\u518d\u59d4\u8a17\u5148\u306e\u5831\u544a\u66f8\u3092\u96c6\u3081\u308b\u5bfe\u8c61\u306b\u8db3\u3059\u304b\u3092\u4eba\u304c\u6c7a\u3081\u308b |\n| Type 1 \u306e\u5831\u544a\u66f8\u304c\u5c4a\u3044\u305f | \u671f\u9593\u306e\u904b\u7528\u306e\u30c6\u30b9\u30c8\u304c\u7121\u3044\u306e\u3067\u3001\u4f8b\u5916\u4e8b\u9805\u306e\u6b04\u306f\u7a7a\u306b\u3057\u3066\u3001\u305d\u306e\u65e8\u3092\u53f0\u5e33\u306b\u66f8\u304f |\n\n**6\u884c\u76ee\u306e\u30d6\u30ea\u30c3\u30b8\u30ec\u30bf\u30fc\u306f\u3001\u5831\u544a\u66f8\u306e\u5bfe\u8c61\u671f\u9593\u306e\u7d42\u308f\u308a\u304b\u3089\u6b21\u306e\u5831\u544a\u66f8\u307e\u3067\u3092\u3064\u306a\u3050\u66f8\u7c21\u3067\u3059\u3002** AWS \u306f\u7d99\u7d9a\u904b\u7528\u306e\u66f8\u7c21\uff08Bridge Letter\uff09\u3092\u6bce\u6708\u66f4\u65b0\u3057\u3066\u516c\u958b\u3057\u3066\u3044\u308b\u3068\u3057\u3066\u3044\u307e\u3059\u3002**\u7a7a\u767d\u306e\u671f\u9593\u306e\u624b\u5f53\u3066\u3068\u3057\u3066\u3001\u59d4\u8a17\u5148\u306b\u6c42\u3081\u308b\u6750\u6599\u306b\u306a\u308a\u307e\u3059\u3002**\n\n### \u4fdd\u5b58\u30fb\u30ed\u30b0\n\n- \u5831\u544a\u66f8\u306e\u539f\u672c\u3001\u30c0\u30a6\u30f3\u30ed\u30fc\u30c9\u3057\u305f\u65e5\u3001NDA\u306e\u78ba\u8a8d\u306e\u8a18\u9332\n- Textract \u306e\u8aad\u307f\u53d6\u308a\u7d50\u679c\u306e\u5168\u6587\uff08S3 \u306b KMS \u3067\u6697\u53f7\u5316\u3057\u3066\u4fdd\u5b58\uff09\n- \u4f8b\u5916\u306e\u5019\u88dc\u3068\u3057\u3066\u53d6\u308a\u51fa\u3057\u305f\u884c\u3068\u3001\u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u306e\u305d\u306e\u6642\u70b9\u306e\u7248\n- Claude \u306e\u51fa\u529b\u306e\u5168\u6587\u3068\u3001\u4eba\u304c\u76f4\u3057\u305f\u7b87\u6240\n- CUEC \u3054\u3068\u306e\u62c5\u5f53\u90e8\u7f72\u306e\u56de\u7b54\u3068\u56de\u7b54\u65e5\n- \u624b\u5f53\u3066\u306e\u6c7a\u5b9a\u3001\u59d4\u8a17\u5148\u3078\u306e\u8cea\u554f\u3068\u56de\u7b54\u3001\u53f0\u5e33\u306e\u78ba\u5b9a\u65e5\u3068\u78ba\u5b9a\u3057\u305f\u4eba\n\n**3\u3064\u76ee\u3067\u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u306e\u7248\u3092\u6b8b\u3059\u306e\u306f\u3001\u4e00\u89a7\u306b\u6587\u8a00\u3092\u8db3\u3059\u3068\u904e\u53bb\u306e\u5224\u5b9a\u306e\u610f\u5473\u304c\u5909\u308f\u308b\u305f\u3081\u3067\u3059\u3002** \u3042\u308b\u6642\u70b9\u3067\u300c\u4f8b\u5916\u306a\u3057\u300d\u306b\u8db3\u3057\u305f\u6587\u8a00\u304c\u3001\u5b9f\u306f\u4f8b\u5916\u3092\u542b\u3080\u8a00\u3044\u56de\u3057\u3060\u3063\u305f\u3068\u5f8c\u3067\u5206\u304b\u3063\u305f\u3068\u304d\u3001**\u3069\u306e\u5831\u544a\u66f8\u306e\u5224\u5b9a\u3092\u3084\u308a\u76f4\u3059\u304b\u304c\u6c7a\u307e\u308a\u307e\u3059\u3002**\n\n**\u6700\u5f8c\u306e\u884c\u306f\u3001\u81ea\u793e\u306e\u76e3\u67fb\u3084\u9867\u5ba2\u304b\u3089\u306e\u8cea\u554f\u3078\u306e\u56de\u7b54\u306e\u6750\u6599\u3067\u3059\u3002** \u59d4\u8a17\u5148\u306e\u4f8b\u5916\u306b\u3001\u3044\u3064\u6c17\u3065\u304d\u3001\u4f55\u3092\u3057\u305f\u304b\u3092\u793a\u305b\u307e\u3059\u3002","minimal_setup":"1. \u624b\u5143\u306b\u3042\u308b SOC 2 Type 2 \u5831\u544a\u66f8\u304b\u3089\u3001**\u4f8b\u5916\u4e8b\u9805\u304c\u3042\u308b\u3068\u5206\u304b\u3063\u3066\u3044\u308b\u3082\u306e**\u30923\u672c\u9078\u3076\uff08\u5916\u90e8\u306e\u30b5\u30fc\u30d3\u30b9\u3067\u306e\u51e6\u7406\u3092NDA\u304c\u8a8d\u3081\u3066\u3044\u308b\u3082\u306e\uff09\n2. \u305d\u308c\u305e\u308c\u306e\u5831\u544a\u66f8\u306b\u3064\u3044\u3066\u3001\u524d\u56de\u306e\u62c5\u5f53\u304c\u53f0\u5e33\u306b\u66f8\u3044\u305f\u4f8b\u5916\u4e8b\u9805\u3068 CUEC \u3092\u7528\u610f\u3059\u308b\n3. \u30c6\u30b9\u30c8\u306e\u7d50\u679c\u306e\u7ae0\u3068 CUEC \u306e\u7ae0\u306e\u30da\u30fc\u30b8\u3092\u3001\u624b\u5143\u306eAI\u30b5\u30fc\u30d3\u30b9\u306b\u8cbc\u308a\u4ed8\u3051\u308b\n4. \u300c\u3053\u306e\u8868\u304b\u3089\u3001\u7d50\u679c\u306e\u5217\u304c No exceptions noted \u3067\u306a\u3044\u884c\u3092\u3059\u3079\u3066\u3001\u539f\u6587\u306e\u307e\u307e\u66f8\u304d\u51fa\u3057\u3066\u304f\u3060\u3055\u3044\u3002\u7701\u304b\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002CUEC \u30921\u4ef6\u305a\u3064\u66f8\u304d\u51fa\u3057\u3066\u304f\u3060\u3055\u3044\u300d\u3068\u6307\u793a\u3059\u308b\n5. \u51fa\u3066\u304d\u305f\u7d50\u679c\u3092\u3001\u524d\u56de\u306e\u62c5\u5f53\u306e\u53f0\u5e33\u3068\u7a81\u304d\u5408\u308f\u305b\u308b\n\n| \u51fa\u3066\u304d\u305f\u5185\u5bb9 | \u5224\u65ad |\n|:--|:--|\n| \u53f0\u5e33\u3068\u540c\u3058\u4f8b\u5916\u4e8b\u9805\u304c\u3059\u3079\u3066\u51fa\u305f | **\u8aad\u307f\u53d6\u308a\u3068\u7ae0\u306e\u5207\u308a\u51fa\u3057\u306e\u69cb\u7bc9\u306b\u9032\u3080** |\n| \u53f0\u5e33\u306b\u7121\u3044\u4f8b\u5916\u4e8b\u9805\u304c\u51fa\u305f | \u524d\u56de\u306e\u898b\u843d\u3068\u3057\u306e\u53ef\u80fd\u6027\u3002**\u69cb\u6210\u306e\u52b9\u304d\u76ee\u305d\u306e\u3082\u306e** |\n| \u30da\u30fc\u30b8\u306e\u5883\u76ee\u306e\u884c\u304c\u629c\u3051\u305f | \u8868\u306e\u3064\u306a\u304e\u65b9\u306e\u554f\u984c\u3002**\u524d\u51e6\u7406\u3067\u76f4\u308b** |\n\n**2\u884c\u76ee\u304c\u51fa\u308b\u3053\u3068\u306f\u73cd\u3057\u304f\u3042\u308a\u307e\u305b\u3093\u3002** **\u7b2c3\u7ae0\u306e\uff08a\uff09\u304c\u5b9f\u969b\u306b\u8d77\u304d\u3066\u3044\u305f\u3068\u3044\u3046\u3053\u3068\u3067\u3059\u3002**","minimal_setup_short":"\u7ae0\u306e\u30da\u30fc\u30b8\u3092AI\u30b5\u30fc\u30d3\u30b9\u306b\u8cbc\u308a\u3001\u4f8b\u5916\u4e8b\u9805\u3068 CUEC \u3092\u66f8\u304d\u51fa\u3055\u305b\u308b \uff0f 1\u672c\u3054\u3068\u306e\u66f8\u304d\u51fa\u3057\u306e\u78ba\u8a8d","semi_auto_setup":"\u4e0a\u8a18\uff0bTextract \u3067\u8aad\u307f\u53d6\u308a\u3001\u6c7a\u307e\u308a\u6587\u53e5\u3067\u4f8b\u5916\u306e\u5019\u88dc\u3092\u6a5f\u68b0\u7684\u306b\u53d6\u308a\u51fa\u3057\u3066\u4e00\u89a7\u306b\u3059\u308b \uff0f \u4f8b\u5916\u4e8b\u9805\u306e\u53d6\u308a\u51fa\u3057","full_setup":"\u4e0a\u8a18\uff0b\u4f8b\u5916\u4e8b\u9805\u306e\u5206\u89e3\u3001CUEC \u306e\u5bfe\u5fdc\u3065\u3051\u3001\u524d\u56de\u3068\u306e\u6bd4\u8f03\u3001\u53f0\u5e33\u3078\u306e\u6848\u306e\u66f8\u304d\u51fa\u3057 \uff0f \u53f0\u5e33\u306e\u6848\u3065\u304f\u308a\u306e\u5168\u4f53","level_note":"**\u534a\u81ea\u52d5\u5316\u3067\u3001\u2461\u306e50\u5206\u306f\u5927\u304d\u304f\u6e1b\u308a\u307e\u3059\u3002** \u4f8b\u5916\u306e\u5019\u88dc\u304c\u4e00\u89a7\u3067\u51fa\u308b\u304b\u3089\u3067\u3059\u3002\u305f\u3060\u3057 CUEC \u3092\u81ea\u793e\u306e\u7d71\u5236\u306b\u7167\u3089\u3059\u4f5c\u696d\u306f\u4eba\u306b\u6b8b\u308a\u307e\u3059\u3002**\u672c\u683c\u69cb\u6210\u30671\u4ef630\u5206\u306b\u306a\u308a\u3001\u3053\u306e\u6bb5\u968e\u304c\u672c\u8a18\u4e8b\u306e\u60f3\u5b9a\u3067\u3059\u3002**\n**\u6bb5\u968e\u3092\u98db\u3070\u3055\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002** \u534a\u81ea\u52d5\u5316\u30921\u304b\u6708\u4f7f\u3046\u3068\u3001**\u76e3\u67fb\u4eba\u3054\u3068\u306e\u6c7a\u307e\u308a\u6587\u53e5\u306e\u8a00\u3044\u56de\u3057**\u304c\u96c6\u307e\u308a\u307e\u3059\u3002","troubleshooting":"| \u554f\u984c | \u5bfe\u7b56 |\n|:--|:--|\n| \u30da\u30fc\u30b8\u306e\u5883\u76ee\u306e\u884c\u304c\u629c\u3051\u308b | \u540c\u3058\u5217\u6570\u3067\u5217\u898b\u51fa\u3057\u306e\u7121\u3044\u8868\u3092\u3001\u524d\u306e\u8868\u306e\u7d9a\u304d\u3068\u3057\u3066\u3064\u306a\u3050 |\n| \u7d50\u679c\u306e\u5217\u3092\u4f4d\u7f6e\u3067\u6c7a\u3081\u3066\u305a\u308c\u308b | `COLUMN_HEADER` \u306e\u30bb\u30eb\u306e\u6587\u8a00\u3067\u6c7a\u3081\u308b |\n| \u8a00\u3044\u56de\u3057\u306e\u9055\u3044\u3067\u4f8b\u5916\u306e\u5019\u88dc\u304c\u5897\u3048\u3059\u304e\u308b | \u6c7a\u307e\u308a\u6587\u53e5\u306e\u4e00\u89a7\u306b\u8db3\u3059\u3002**AI\u306e\u5224\u5b9a\u3067\u5019\u88dc\u304b\u3089\u6d88\u3055\u306a\u3044** |\n| AI\u304c\u4f8b\u5916\u306a\u3057\u306e\u884c\u3092\u51fa\u529b\u304b\u3089\u843d\u3068\u3059 | \u300c\u884c\u3092\u7701\u304b\u306a\u3044\u300d\u3068\u6307\u793a\u3057\u3001\u4ef6\u6570\u3092\u5165\u529b\u3068\u7a81\u304d\u5408\u308f\u305b\u308b |\n| \u4ef6\u6570\u3068\u6bcd\u96c6\u56e3\u306e\u8aad\u307f\u9055\u3044 | \u539f\u672c\u306e\u30da\u30fc\u30b8\u3067\u4eba\u304c\u78ba\u304b\u3081\u308b |\n| \u59d4\u8a17\u5148\u306e\u56de\u7b54\u3092AI\u304c\u8a55\u4fa1\u306b\u8a00\u3044\u63db\u3048\u308b | \u539f\u6587\u3092\u5199\u3055\u305b\u3001\u8a55\u4fa1\u306e\u8a9e\u3092\u7981\u3058\u308b |\n| CUEC \u304c\u5e83\u3044\u540d\u524d\u306e\u7d71\u5236\u306b\u5bc4\u308b | \u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u306b\u77ed\u3044\u8aac\u660e\u3092\u6301\u305f\u305b\u308b |\n| \u9577\u3044\u5831\u544a\u66f8\u306e\u7d50\u679c\u3092\u53d6\u308a\u5207\u308c\u306a\u3044 | `NextToken` \u304c\u7121\u304f\u306a\u308b\u307e\u3067 `GetDocumentAnalysis` \u3092\u547c\u3076 |\n| 7\u65e5\u3092\u904e\u304e\u3066\u7d50\u679c\u304c\u53d6\u308c\u306a\u3044 | `JobId` \u306e\u6709\u52b9\u671f\u9593\u3092\u904e\u304e\u305f\u3089\u8aad\u307f\u53d6\u308a\u304b\u3089\u3084\u308a\u76f4\u3059 |\n\n**\u4e0a\u306e2\u884c\u304c\u3001\u3053\u306e\u69cb\u6210\u3092\u4f5c\u308b\u7406\u7531\u305d\u306e\u3082\u306e\u3067\u3059\u3002** **\u6a5f\u68b0\u304c\u4eba\u3068\u540c\u3058\u5834\u6240\u3067\u843d\u3068\u3059\u306a\u3089\u3001\u69cb\u6210\u306e\u610f\u5473\u304c\u3042\u308a\u307e\u305b\u3093\u3002**\n\n**4\u884c\u76ee\u306f\u3001\u5165\u529b\u3068\u51fa\u529b\u306e\u4ef6\u6570\u3092\u6bd4\u3079\u308b\u3060\u3051\u3067\u5206\u304b\u308a\u307e\u3059\u3002** \u3053\u306e\u7a81\u304d\u5408\u308f\u305b\u3092 Python \u306b\u5165\u308c\u3066\u304a\u304d\u307e\u3059\u3002","governance_notes":"**\u3053\u306e\u69cb\u6210\u3067\u6271\u3046\u30c7\u30fc\u30bf\uff1a** \u59d4\u8a17\u5148\u306eSOC 2 \u5831\u544a\u66f8\uff08\u59d4\u8a17\u5148\u306e\u30b7\u30b9\u30c6\u30e0\u306e\u69cb\u6210\u3001\u7d71\u5236\u306e\u5185\u5bb9\u3001\u76e3\u67fb\u3067\u898b\u3064\u304b\u3063\u305f\u4f8b\u5916\uff09\u3001\u81ea\u793e\u306e\u7d71\u5236\u306e\u4e00\u89a7\u3001\u59d4\u8a17\u5148\u7ba1\u7406\u306e\u8a55\u4fa1\u3067\u3059\u3002**\u3069\u308c\u3082\u3001\u5916\u306b\u51fa\u308c\u3070\u59d4\u8a17\u5148\u3068\u81ea\u793e\u306e\u5f31\u70b9\u306e\u5730\u56f3\u306b\u306a\u308a\u307e\u3059\u3002**\n\n1. **NDA\u306e\u6761\u4ef6\u3092\u51e6\u7406\u306e\u624b\u524d\u3067\u78ba\u304b\u3081\u308b** \u2026 SOC 2 \u5831\u544a\u66f8\u306e\u95b2\u89a7\u306b\u306fNDA\u304c\u5fc5\u8981\u306a\u3053\u3068\u304c\u591a\u304f\u3001AWS \u3082\u305d\u3046\u3057\u3066\u3044\u307e\u3059\u3002**\u5916\u90e8\u306e\u30b5\u30fc\u30d3\u30b9\u3067\u306e\u51e6\u7406\u3092\u8a8d\u3081\u3066\u3044\u308b\u304b\u3092\u78ba\u304b\u3081\u3066\u304b\u3089\u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\u306b\u5165\u308c\u307e\u3059**\n2. **\u4fdd\u5b58\u306f\u6697\u53f7\u5316\u3059\u308b** \u2026 `StartDocumentAnalysis` \u306e `KMSKeyId` \u3092\u6307\u5b9a\u3059\u308b\u3068\u3001\u51fa\u529b\u5148\u306e\u30d0\u30b1\u30c3\u30c8\u306b\u7f6e\u304f\u7d50\u679c\u304c\u3001\u305d\u306e\u9375\u3067\u30b5\u30fc\u30d0\u30fc\u5074\u6697\u53f7\u5316\u3055\u308c\u307e\u3059\u3002**\u6307\u5b9a\u3057\u306a\u3044\u5834\u5408\u306f SSE-S3 \u3067\u6697\u53f7\u5316\u3055\u308c\u307e\u3059**\n3. **\u898b\u3089\u308c\u308b\u4eba\u3092\u7d5e\u308b** \u2026 \u53d7\u4ed8\u30d5\u30a9\u30eb\u30c0\u3001\u8aad\u307f\u53d6\u308a\u7d50\u679c\u3001\u53f0\u5e33\u306e\u6848\u306f\u3001\u30bb\u30ad\u30e5\u30ea\u30c6\u30a3\u306e\u62c5\u5f53\u3068\u6cd5\u52d9\u3060\u3051\u304c\u8aad\u3081\u308b\u3088\u3046\u306b\u3057\u307e\u3059\u3002CUEC \u3092\u62c5\u5f53\u90e8\u7f72\u306b\u56de\u3059\u3068\u304d\u306f\u3001**\u305d\u306e CUEC \u306e\u6587\u3060\u3051\u3092\u9001\u308a\u3001\u5831\u544a\u66f8\u305d\u306e\u3082\u306e\u306f\u6e21\u3057\u307e\u305b\u3093**\n4. **\u8a55\u4fa1\u3092AI\u306b\u3055\u305b\u306a\u3044** \u2026 \u4f8b\u5916\u4e8b\u9805\u304c\u8a31\u5bb9\u3067\u304d\u308b\u304b\u306f\u3001\u53d6\u308a\u6271\u3046\u30c7\u30fc\u30bf\u3068\u5951\u7d04\u306b\u7167\u3089\u3057\u3066\u4eba\u304c\u6c7a\u3081\u307e\u3059\n5. **Claude \u306b\u6e21\u3059\u7bc4\u56f2\u3092\u7d5e\u308b** \u2026 \u6e21\u3059\u306e\u306f\u4f8b\u5916\u306e\u5019\u88dc\u306e\u884c\u3068 CUEC \u306e\u6587\u3001\u81ea\u793e\u306e\u7d71\u5236\u306e\u77ed\u3044\u8aac\u660e\u3060\u3051\u3067\u3059\u3002\u5831\u544a\u66f8\u306e\u5168\u6587\u306f\u6e21\u3057\u307e\u305b\u3093\n\n**4\u756a\u76ee\u3092\u5d29\u3055\u306a\u3044\u3067\u304f\u3060\u3055\u3044\u3002** \u53f0\u5e33\u306e\u300c\u8a55\u4fa1\u300d\u306e\u6b04\u306bAI\u306e\u6587\u304c\u5165\u308b\u3068\u3001**\u8ab0\u304c\u8a55\u4fa1\u3057\u305f\u306e\u304b\u304c\u8a18\u9332\u304b\u3089\u5206\u304b\u3089\u306a\u304f\u306a\u308a\u307e\u3059\u3002**\n\n\u8aa4\u308a\u304c\u8d77\u304d\u305f\u5834\u5408\u306e\u30ea\u30b9\u30af\u306f\u3001**\u4f8b\u5916\u4e8b\u9805\u3092\u898b\u843d\u3068\u3057\u3066\u624b\u5f53\u3066\u3092\u3057\u306a\u3044\u3053\u3068\u3068\u3001\u5831\u544a\u66f8\u306e\u4e2d\u8eab\u3092\u4e0d\u8981\u306a\u7bc4\u56f2\u306b\u6e21\u3059\u3053\u3068\u306e2\u3064\u3067\u3059\u3002** \u524d\u8005\u306f\u6c7a\u307e\u308a\u6587\u53e5\u306b\u3088\u308b\u6a5f\u68b0\u7684\u306a\u53d6\u308a\u51fa\u3057\u3068\u539f\u672c\u3067\u306e\u78ba\u8a8d\u3067\u3001\u5f8c\u8005\u306fNDA\u306e\u78ba\u8a8d\u3001\u6697\u53f7\u5316\u3001\u6e21\u3059\u7bc4\u56f2\u306e\u7d5e\u308a\u8fbc\u307f\u3067\u9632\u304e\u307e\u3059\u3002","recommended_for":"\u6d77\u5916\u306e\u30af\u30e9\u30a6\u30c9\u30b5\u30fc\u30d3\u30b9\u3084SaaS\u3092\u767e\u3092\u8d85\u3048\u308b\u5951\u7d04\u3067\u4f7f\u3044\u3001\u59d4\u8a17\u5148\u7ba1\u7406\u306e\u305f\u3081\u306b\u82f1\u6587\u306eSOC 2 Type 2 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\u3078\u306e\u4fdd\u5b58\u304b\u3089 Textract \u306e\u8aad\u307f\u53d6\u308a\u3001\u4f8b\u5916\u306e\u5019\u88dc\u306e\u4e00\u89a7\u307e\u3067\u3092\u4f5c\u308a\u307e\u3059\u3002**\u3053\u306e\u6642\u70b9\u3067\u306f AI \u306e\u5bfe\u5fdc\u3065\u3051\u3092\u8db3\u3055\u305a\u3001\u5019\u88dc\u306e\u4e00\u89a7\u3060\u3051\u3092\u898b\u307e\u3059\u3002**\n\n**2\u304b\u6708\u76ee\uff1a** \u4f8b\u5916\u4e8b\u9805\u306e\u5206\u89e3\u3068 CUEC \u306e\u5bfe\u5fdc\u3065\u3051\u3092\u8db3\u3057\u3001\u62c5\u5f53\u90e8\u7f72\u3078\u306e\u56de\u4ed8\u3092\u59cb\u3081\u307e\u3059\u3002**3\u304b\u6708\u76ee\u4ee5\u964d\uff1a** \u524d\u56de\u3068\u306e\u6bd4\u8f03\u3068\u53f0\u5e33\u3078\u306e\u6848\u306e\u66f8\u304d\u51fa\u3057\u3092\u8db3\u3057\u30011\u672c120\u5206\u304c\u4f55\u5206\u306b\u306a\u3063\u305f\u304b\u3092\u5b9f\u6e2c\u3057\u307e\u3059\u3002**\u5831\u544a\u66f8\u304c\u5c4a\u3044\u305f\u6708\u306e\u3046\u3061\u306b\u3001\u4f8b\u5916\u4e8b\u9805\u3068 CUEC \u306e\u56de\u7b54\u304c\u53f0\u5e33\u306b\u305d\u308d\u3046\u3088\u3046\u306b\u306a\u3063\u305f\u6642\u70b9\u3067\u3001\u3053\u306e\u69cb\u6210\u306f\u5b8c\u6210\u3067\u3059\u3002**\n\n---","related_usecases":["UC-0065","UC-0118","UC-0820","UC-0130"],"related_articles":[{"id":5211,"slug":"marketing-homu-check","title":"\u516c\u958b\u524d\u306e\u6cd5\u52d9\u78ba\u8a8d\u3067\u898b\u308b\u9805\u76ee\u4e00\u89a7\uff5c\u51fa\u3057\u3066\u304b\u3089\u6b62\u3081\u306a\u3044"},{"id":4088,"slug":"junni-keisoku-hendo-ai","title":"\u691c\u7d22\u9806\u4f4d\u306f\u6bce\u65e5\u30c1\u30a7\u30c3\u30af\u3059\u3079\u304d\uff1f\uff5c\u5909\u52d5\u306e\u898b\u65b9\u3068\u76f4\u3057\u65b9"},{"id":3912,"slug":"factcheck-taisei-content-ai","title":"\u8a18\u4e8b\u306e\u30d5\u30a1\u30af\u30c8\u30c1\u30a7\u30c3\u30af5\u5de5\u7a0b\uff5c\u8aa4\u60c5\u5831\u3092\u4e16\u306b\u51fa\u3055\u306a\u3044"}],"sources":"| \u78ba\u8a8d\u3057\u305f\u5185\u5bb9 | \u60c5\u5831\u6e90 | \u78ba\u8a8d\u65e5 |\n|:--|:--|:--|\n| `StartDocumentAnalysis` \u304c S3 \u306e JPEG\u3001PNG\u3001TIFF\u3001PDF \u3092\u975e\u540c\u671f\u3067\u89e3\u6790\u3057\u3001\u5b8c\u4e86\u3092 SNS \u306b\u901a\u77e5\u3059\u308b\u3053\u3068\u3002`FeatureTypes` \u304c `TABLES`\uff0f`FORMS`\uff0f`QUERIES`\uff0f`SIGNATURES`\uff0f`LAYOUT` \u3067\u3042\u308b\u3053\u3068\u3002`ClientRequestToken` \u3067\u540c\u3058 `JobId` \u304c\u8fd4\u308b\u3053\u3068\u3002`JobTag`\u3001`QueriesConfig` \u306e\u30da\u30fc\u30b8\u6307\u5b9a\u3001`KMSKeyId`\uff08\u6307\u5b9a\u3057\u306a\u3044\u5834\u5408\u306f SSE-S3\uff09\u3002`JobId` \u304c7\u65e5\u9593\u6709\u52b9\u306a\u3053\u3068\u3002\u975e\u540c\u671f\u306ePDF\u306e\u4e0a\u9650\u304c500MB\u3067\u3042\u308b\u3053\u3068 | [AWS: StartDocumentAnalysis](https:\/\/docs.aws.amazon.com\/textract\/latest\/APIReference\/API_StartDocumentAnalysis.html) | 2026-10-08 |\n| `GetDocumentAnalysis` \u306e `MaxResults` \u304c\u65e2\u5b9a\u30fb\u6700\u5927\u3068\u30821,000\u3067\u3001`NextToken` \u3067\u7d9a\u304d\u3092\u53d6\u308b\u3053\u3068\u3002`JobStatus`\uff08IN_PROGRESS\uff0fSUCCEEDED\uff0fFAILED\uff0fPARTIAL_SUCCESS\uff09\u3001`Warnings`\u3001`QUERY` \u3068 `QUERY_RESULT` \u306e\u30d6\u30ed\u30c3\u30af | [AWS: GetDocumentAnalysis](https:\/\/docs.aws.amazon.com\/textract\/latest\/APIReference\/API_GetDocumentAnalysis.html) | 2026-10-08 |\n| \u8868\u304c `TABLE` \u3068 `CELL`\uff08`RowIndex`\u3001`ColumnIndex`\uff09\u3067\u8fd4\u308a\u3001\u30bb\u30eb\u306e `EntityTypes` \u306b `COLUMN_HEADER` \u306a\u3069\u304c\u4ed8\u304f\u3053\u3068 | [AWS: Tables](https:\/\/docs.aws.amazon.com\/textract\/latest\/dg\/how-it-works-tables.html) | 2026-10-08 |\n| \u30ec\u30a4\u30a2\u30a6\u30c8\u306e\u8981\u7d20\u304c `LAYOUT_SECTION_HEADER`\u3001`LAYOUT_LIST`\u3001`LAYOUT_TABLE` \u306a\u3069\u3067\u8fd4\u308a\u3001\u8aad\u3080\u9806\u306b\u4e26\u3076\u3053\u3068 | [AWS: Layout Response Objects](https:\/\/docs.aws.amazon.com\/textract\/latest\/dg\/layoutresponse.html) | 2026-10-08 |\n| \u5bfe\u5fdc\u8a00\u8a9e\u304c\u82f1\u8a9e\u3001\u30d5\u30e9\u30f3\u30b9\u8a9e\u3001\u30c9\u30a4\u30c4\u8a9e\u3001\u30a4\u30bf\u30ea\u30a2\u8a9e\u3001\u30dd\u30eb\u30c8\u30ac\u30eb\u8a9e\u3001\u30b9\u30da\u30a4\u30f3\u8a9e\u3067\u3001\u554f\u3044\u5408\u308f\u305b\u306f\u82f1\u8a9e\u306e\u6587\u66f8\u3060\u3051\u3067\u3042\u308b\u3053\u3068\u3002\u975e\u540c\u671f\u306ePDF\u304c500MB\u30fb3,000\u30da\u30fc\u30b8\u307e\u3067\u3067\u3042\u308b\u3053\u3068\u3002PDF\u306f\u30d1\u30b9\u30ef\u30fc\u30c9\u3067\u4fdd\u8b77\u3067\u304d\u306a\u3044\u3053\u3068\u3002\u975e\u540c\u671f\u306e\u554f\u3044\u5408\u308f\u305b\u304c1\u30da\u30fc\u30b830\u4ef6\u307e\u3067\u3067\u3042\u308b\u3053\u3068 | [AWS: Set Quotas in Amazon Textract](https:\/\/docs.aws.amazon.com\/textract\/latest\/dg\/limits-document.html) | 2026-10-08 |\n| AWS \u306e SOC 2 \u5831\u544a\u66f8\u304c\u5e742\u56de\u3001\u76f4\u8fd112\u304b\u6708\u3092\u5bfe\u8c61\u306b\u51fa\u3055\u308c\u3001AWS Artifact \u3067\u63d0\u4f9b\u3055\u308c\u308b\u3053\u3068\u3002SOC 1\u30fbSOC 2 \u306e\u95b2\u89a7\u306bNDA\u304c\u5fc5\u8981\u3067\u3001SOC 3 \u306f\u516c\u958b\u3055\u308c\u3066\u3044\u308b\u3053\u3068\u3002\u7d99\u7d9a\u904b\u7528\u306e\u66f8\u7c21\uff08Bridge Letter\uff09\u304c\u6bce\u6708\u66f4\u65b0\u3055\u308c\u308b\u3053\u3068 | [AWS: SOC FAQs](https:\/\/aws.amazon.com\/compliance\/soc-faqs\/) | 2026-10-08 |\n| \u69cb\u9020\u5316\u51fa\u529b\u3092 `output_config.format` \u306b `json_schema` \u3092\u6307\u5b9a\u3057\u3066\u53d7\u3051\u53d6\u308c\u308b\u3053\u3068\u3002`additionalProperties` \u306f `false` \u3060\u3051\u304c\u4f7f\u3048\u308b\u3053\u3068 | [Claude Docs: Structured outputs](https:\/\/platform.claude.com\/docs\/en\/build-with-claude\/structured-outputs) | 2026-10-08 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