{ "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" } ] }