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Have to Follow - Internal Audits

Have to Follow - Internal Audits

๐Ÿ“‹ Internal Audit Plan (You Can Start With This)

Roles Involved:

  • CTO or Engineering Lead (Audit Owner)

  • DevOps or Security Engineer (Reviewer)

  • Product/Support Lead (User-facing audit areas)

Audit Checklist (Quarterly):

  • โœ… CI/CD pipeline access and permission checks

  • โœ… GitHub repo scanning for secrets or misconfigurations

  • โœ… Access logs review for production systems

  • โœ… Third-party service usage and dependency review

  • โœ… Ticketing system SLA compliance check (e.g. response and resolution times)

Tools You Can Use:

  • GitHub Code Scanning

  • Dependabot or Snyk (for dependency audits)

  • Postman/New Relic/DataDog (for monitoring & API checks)

  • Google Sheets or Notion (for logging audit reports)