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