Files
CASAN/packages/casan-harness/governance/audit-log.yaml
T
thanhnvandClaude Opus 4.8 36a4812ef3 refactor(structure): promote app to repo root + remove redundant workspace cruft
Standard production layout: the OKR app (was nested under AINative_OKR_CASAN5/) is now
the repository root. No more wrapper directory.

- Promote AINative_OKR_CASAN5/* -> repo root (backend/ frontend/ packages/ apps/
  .specify/ docs/ infra/ nginx/ scripts/ + configs). Merge tool dirs: .gitea (kept the
  active deploy ci.yml, added harness-ci.yml + runbooks), .claude (agents/commands +
  launch.json), .github moved up.
- Remove redundant: 00_SUBMISSION_PACKAGE, scattered root notes (FPT_CASAN_Full.md,
  tu-tuong-casan.md, casan-tu-sinh..., casan_harness_assessment.md, source-review...,
  README_CASAN5_REFINED.md), casan-next-plans/ and optimize-docs/ (competition/planning
  artifacts — roadmap + design history preserved in git log / commit messages).
- Update all references to the old layout:
  - .gitea/workflows/{ci,harness-ci}.yml, .github/workflows/{ci,deploy}.yml:
    working-directory .; drop AINative_OKR_CASAN5/ prefix; .specify/{tests,scripts}
    -> packages/casan-harness/... (.specify/logs state kept)
  - .claude/launch.json, .gitea/*-runbook.md: path prefixes
  - CLAUDE.md, README.md: docs/input -> apps/okr/domain/input
  - policy-bundle.yaml: 8 policy paths -> packages/casan-harness/...; manifest re-signed
- secrets-scan.sh: fixture excludes -> new package/domain paths.

Full gate from the new root: PASS=64 FAIL=0 SKIP=3.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-08 13:26:36 +09:00

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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
``