diff --git a/role-aa/audit/evidence/evidence-inventory.json b/role-aa/audit/evidence/evidence-inventory.json new file mode 100644 index 0000000..cff1a2b --- /dev/null +++ b/role-aa/audit/evidence/evidence-inventory.json @@ -0,0 +1,48 @@ +{ + "document_id": "role-aa-evidence-inventory-v1", + "role": "AA", + "created_date": "2026-07-14", + "version": "v1", + "evidence_locations": [ + { + "id": "EV-001", + "name": "감사 로그", + "path": "role-aa/audit/logs/", + "type": "audit_log", + "retention_years": 7, + "access_level": "admin", + "format": "JSON", + "compression": "gzip" + }, + { + "id": "EV-002", + "name": "분석 보고서", + "path": "role-aa/audit/reports/", + "type": "report", + "retention_years": 5, + "access_level": "audit_team", + "format": "PDF/Markdown", + "compression": "none" + }, + { + "id": "EV-003", + "name": "원천 데이터", + "path": "role-aa/audit/evidence/", + "type": "source_data", + "retention_years": 10, + "access_level": "compliance_team", + "format": "JSON/CSV", + "compression": "gzip" + }, + { + "id": "EV-004", + "name": "설정 이력", + "path": "role-aa/audit/config/", + "type": "config_history", + "retention_years": null, + "access_level": "admin", + "format": "YAML", + "compression": "none" + } + ] +}