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knowledgebase/csd-wiki/ICSD/Mega-Audit-Preparation_689012718.md

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+# Mega-Audit-Preparation_689012718
+## Introduction
+
+## Audit Preparation Check List
+
+- Quaerly AWS Account Access Review Report
+- AWS Cloud Asset Inventory Report
+	- Include Team Owner PDL
+- Cloud Applicaiton Monitoring Configuration & Alerting Sample
+- Security Scaning Evidence
+	- Qualys Report
+		- Prisma Report
+		- Process document to handle found security issue
+		- Example tickets to handle changes to fix identified security issue (Qualys, Prisma)
+- Snapshot evidence through AWS backup plan
+- Data encryption evidence for AWS resources (RDS, EFS, EBS)
+
+**Related pages**
+
+- Page:
+	[ESM Cloud Farm Version Tracking](/display/ICSD/ESM+Cloud+Farm+Version+Tracking)
+- Page:
+	[How to get an Opentext Confluence account](/display/ICSD/How+to+get+an+Opentext+Confluence+account)
+- Page:
+	[ITOM APM AppPluse Cloud Farm Information](/display/ICSD/ITOM+APM+AppPluse+Cloud+Farm+Information)
+- Page:
+	[ITOM Cloud Service Ops Doc Management Process](/display/ICSD/ITOM+Cloud+Service+Ops+Doc+Management+Process)
+- Page:
+	[ITOM ESM Cloud Service Catalog](/display/ICSD/ITOM+ESM+Cloud+Service+Catalog)
+- Page:
+	[ITOM OpsB NOM Cloud Service Catalog](/display/ICSD/ITOM+OpsB+NOM+Cloud+Service+Catalog)
+- Page:
+	[OpsB and NOM Cloud Deployments Version Tracking](/display/ICSD/OpsB+and+NOM+Cloud+Deployments+Version+Tracking)