From 99e4a3d8adcb5fad1d8eb77b9c519a979079eb31 Mon Sep 17 00:00:00 2001
From: Christian Cleberg <hello@cleberg.net>
Date: Wed, 4 Jun 2025 11:23:13 -0500
Subject: feat: initial commit

---
 templates/audit/evidence-log.org | 15 +++++++++++++++
 1 file changed, 15 insertions(+)
 create mode 100644 templates/audit/evidence-log.org

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

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
-- 
cgit v1.2.3-70-g09d2