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2026-06-30 02:21:39 +09:00
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+version: 1.0
+description: Immutable Audit Log Configuration
+
+audit:
+
+  enabled: true
+  mode: append_only_hash_chain   # immutable evidence with previous_record_hash + record_hash
+
+  log_fields:
+    - timestamp
+    - trace_id
+    - user
+    - action
+    - input_hash
+    - output_hash
+    - status
+    - approval_status
+    - risk_level
+
+  event_types:
+    - prompt_submitted
+    - prompt_blocked
+    - llm_called
+    - output_generated
+    - output_blocked
+    - approval_requested
+    - approval_granted
+    - approval_denied
+    - policy_violation
+
+  storage:
+    type: file
+    path: ".specify/logs/audit/audit.jsonl"
+
+  retention:
+    days: 90
+
+  integrity:
+    hash_algorithm: sha256
+    chain_fields:
+      - previous_record_hash
+      - record_hash
+    tamper_evidence: true
+
+actions:
+
+  log:
+    level: info
+
+  alert:
+    level: high
+    notify: true
+
+compliance:
+
+  standards:
+    - OWASP_LLM_TOP10
+    - NIST_AI_RMF
+    - ISO_42001
+``