# AI Agent Platform Security Audit Schedule ## Audit Details **Date:** May 7, 2025 **Time:** 08:00-17:00 (CDT) **Location:** Virtual (Zoom link TBD) **Lead Auditor:** Security Team Lead **Participants:** - Platform Engineering (2) - Security Team (3) - DevOps (1) ## Audit Scope 1. **Pre-Deployment Checks** (08:00-10:00) - Verify deployment artifacts - Validate cryptographic signatures - Review access controls 2. **Production Validation** (10:00-12:00) - Runtime security verification - RBAC enforcement checks - Data protection validation 3. **Post-Deployment Review** (13:00-15:00) - Incident response readiness - Monitoring configuration - Logging integrity 4. **Final Sign-off** (15:00-17:00) - Findings review - Risk assessment - Approval documentation ## Key References - Security requirements: symphony-ai-agent/security/security-requirements.md - Validation procedures: symphony-ai-agent/security/security-validation.md - Controls verification: symphony-ai-agent/security/controls-verification.md ## Coordination Plan - Daily sync with security team (May 5-6) - Pre-audit briefing (May 6, 15:00) - Post-audit debrief (May 7, 17:30) *Schedule version: 1.0 (May 5, 2025)*