AUDIT_CHECKLIST.md

#Security Audit Checklist

Monthly Internal Review

• [] Implementation of strong passwords policies
• [] Rotation of Secrets
• [] Retaintion of logs and their collections
• [] Enabling of MFA of authorized users with privilege access
• [] Third party dependencies are scanned to check vulnerabilities
• [] Validation of acces controls and firewall

Quarterly External Audit

• [] Review user access
• [] Scann all endpoints to check vulnerabilites
• [] Review compilance with GDPR/HIPAA
• [] Conduct Penetration Tests

Audit Logs

• Access Control Audits
• Incident Response Capability Assesment
• Resource Access
• Admin Operations