1.3 KiB
1.3 KiB
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)
- Qualys Report
- Snapshot evidence through AWS backup plan
- Data encryption evidence for AWS resources (RDS, EFS, EBS)
Related pages
- Page: ESM Cloud Farm Version Tracking
- Page: How to get an Opentext Confluence account
- Page: ITOM APM AppPluse Cloud Farm Information
- Page: ITOM Cloud Service Ops Doc Management Process
- Page: ITOM ESM Cloud Service Catalog
- Page: ITOM OpsB NOM Cloud Service Catalog
- Page: OpsB and NOM Cloud Deployments Version Tracking