#+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