48 lines
1.1 KiB
JSON
48 lines
1.1 KiB
JSON
{
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"document_id": "role-aa-evidence-inventory-v1",
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"role": "AA",
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"created_date": "2026-07-14",
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"version": "v1",
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"evidence_locations": [
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{
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"id": "EV-001",
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"name": "감사 로그",
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"path": "role-aa/audit/logs/",
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"type": "audit_log",
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"retention_years": 7,
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"access_level": "admin",
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"format": "JSON",
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"compression": "gzip"
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},
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{
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"id": "EV-002",
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"name": "분석 보고서",
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"path": "role-aa/audit/reports/",
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"type": "report",
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"retention_years": 5,
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"access_level": "audit_team",
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"format": "PDF/Markdown",
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"compression": "none"
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},
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{
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"id": "EV-003",
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"name": "원천 데이터",
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"path": "role-aa/audit/evidence/",
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"type": "source_data",
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"retention_years": 10,
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"access_level": "compliance_team",
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"format": "JSON/CSV",
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"compression": "gzip"
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},
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{
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"id": "EV-004",
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"name": "설정 이력",
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"path": "role-aa/audit/config/",
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"type": "config_history",
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"retention_years": null,
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"access_level": "admin",
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"format": "YAML",
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"compression": "none"
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}
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]
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}
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