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"
+    }
+  ]
+}