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Diffstat (limited to 'templates/audit/evidence-log.org')
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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
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