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#+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
|
