cmc/org-templates

Org-mode templates.

clone: git clone https://gitbay.org/cmc/org-templates.git

main: templates/audit/evidence-log.org · raw

 1#+TITLE: Audit Evidence Log
 2#+FILETAGS: :audit:evidence:
 3
 4* Audit Scope
 5- Audit Type: Internal / External
 6- Period: Q%<%m> %<%Y>
 7
 8* Evidence Items
 9| Item             | Description                        | Location                 | Verified By |
10|------------------+------------------------------------+--------------------------+-------------|
11| Access logs      | System login audit trail           | /var/log/auth.log        | auditor1    |
12| Backup reports   | Weekly backup success reports      | backup_reports/          | auditor2    |
13| Change tickets   | Jira change tickets for Q2         | jira.example.com/project | it-lead     |
14
15* Notes