Files
CASAN/AINative_OKR_CASAN5/packages/casan-harness/governance/audit-log.yaml
T
thanhnvandClaude Opus 4.8 664bd1f00c feat(plan-01): Phase 1 — relocate harness code to packages/casan-harness (symlink facade)
Physically move the pure-code subtrees out of .specify into the package, leaving
compat symlinks at the old .specify/<dir> paths so every existing reference (internal
CASAN_HARNESS_ROOT + external CI/docker/mjs) keeps resolving. Runtime state stays put.

Moved (git mv): scripts/ tests/ security/ templates/ config/ governance/ memory/
  .specify/<dir>  ->  packages/casan-harness/<dir>   (+ .specify/<dir> symlink)
Stays in .specify (state/governance/domain, handled later): logs/ agentops/ level5/
  init-options.json traceability-map.json

Python `.resolve()` self-location followed the compat symlink into packages and lost
the app root; generate-casan-demo-context.py, generate-agentops-dashboard.py and
dashboard-server.py now walk UP for the `.specify` state marker instead of a fixed
parent depth (fixes "missing trace files" in run-casan4).

Full gate: PASS=64 FAIL=0 SKIP=3 (CASAN_CI_STEP_TIMEOUT_SEC=1200 — track-a ~450s runs
close to the 600s default and can tip over under load; this is timing variance, not a
regression — it passed cleanly with headroom). Runtime log/audit artifacts kept unstaged.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-08 00:06:00 +09:00

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991 B
YAML

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
``