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