Have to Follow - Internal Audits

📋 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):

• ✅ CI/CD pipeline access and permission checks

• ✅ GitHub repo scanning for secrets or misconfigurations

• ✅ Access logs review for production systems

• ✅ Third-party service usage and dependency review

• ✅ 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)