# 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)