diff options
| author | Christian Cleberg <hello@cleberg.net> | 2025-06-04 11:23:13 -0500 |
|---|---|---|
| committer | Christian Cleberg <hello@cleberg.net> | 2025-06-04 11:23:13 -0500 |
| commit | 99e4a3d8adcb5fad1d8eb77b9c519a979079eb31 (patch) | |
| tree | 33a2f786a03e71948055133a9514cc5bf01bd5f4 /templates/audit/evidence-log.org | |
| download | org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.tar.gz org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.tar.bz2 org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.zip | |
feat: initial commit
Diffstat (limited to 'templates/audit/evidence-log.org')
| -rw-r--r-- | templates/audit/evidence-log.org | 15 |
1 files changed, 15 insertions, 0 deletions
diff --git a/templates/audit/evidence-log.org b/templates/audit/evidence-log.org new file mode 100644 index 0000000..52d9b76 --- /dev/null +++ b/templates/audit/evidence-log.org @@ -0,0 +1,15 @@ +#+TITLE: Audit Evidence Log +#+FILETAGS: :audit:evidence: + +* Audit Scope +- Audit Type: Internal / External +- Period: Q%<%m> %<%Y> + +* Evidence Items +| Item | Description | Location | Verified By | +|------------------+------------------------------------+--------------------------+-------------| +| Access logs | System login audit trail | /var/log/auth.log | auditor1 | +| Backup reports | Weekly backup success reports | backup_reports/ | auditor2 | +| Change tickets | Jira change tickets for Q2 | jira.example.com/project | it-lead | + +* Notes
\ No newline at end of file |