Audit Logging Standard — audit日志standard

7类audit日志

| Log Type | Description | Retention |

|----------|-------------|----------|

| Decision | strategy/战术决策record | 2 years |

| Action | Agent execute的操作 | 90 days |

| Error | 系统异常和错误 | 90 days |

| Security | authenticate/authorize/security incident | 2 years |

| Performance | latency/吞吐量/KPI | 30 days |

| Access | data访问record | 2 years |

| Data | data变更历史 | 7 years |

Log Entry Schema

log_entry:
  timestamp: "ISO 8601 format (YYYY-MM-DDTHH:MM:SS.SSSZ)"
  agent_id: "e.g., CFO-001, CEO-001"
  log_type: "decision|action|error|security|performance|access|data"
  action: "string (what happened)"
  target: "string (affected resource/endpoint)"
  result: "success|failure|partial"
  duration_ms: 0
  metadata:
    task_id: "TASK-001"
    confidence: 0.95
    [敏感]: "redacted"
  trace_id: "uuid (for cross-agent correlation)"

Compliance Checkpoints

| Checkpoint | Standard | Enforcement |

|-----------|---------|-------------|

| P0 SLA 达成 | 95% P0 event在 SLA 内完成 | CQO monitor |

| 敏感data标注 | 所有 PII 字段含 [敏感] 标注 | CISO audit |

| 跨 Agent audittrack | trace_id 贯穿完整调用链 | CTO 技术实现 |

| audit日志不可篡改 | append-only + hash chain | CTO 技术实现 |

| audit日志保留期 | 详见上表（7类）| CTO storestrategy |

P0 Incident Compliance

| P0 standard | respond要求 | audit要求 |

|---------|---------|---------|

| respond时间 | 15 分钟内初始respond | 时间戳record |

| CEO 通报 | 立即通报 | 决策日志 |

| 根因analyze | 48 小时内完成 | analyzereport存档 |

| improve项 | 7 天内入 backlog | trackrecord |

Audit Log Storage Policy

storage_policy:
  format: "structured JSON (CloudWatch/Elasticsearch/Splunk compatible)"
  encryption: "AES-256-GCM at rest"
  replication: "3 copies across regions"
  access_control: "CQO + CISO read-only; CTO write-only"
  retention:
    decision: "2 years"
    security: "2 years"
    access: "2 years"
    performance: "30 days"
    action: "90 days"
    error: "90 days"
    data: "7 years"

Natural Language Commands

"Audit all decisions this week" → Decision logs filtered by date range
"Check compliance for P0 SLAs" → P0 compliance report
"Review access logs for sensitive data" → Access log audit
"Export audit trail for INC-001" → Trace by trace_id