44 lines
No EOL
1.2 KiB
Markdown
44 lines
No EOL
1.2 KiB
Markdown
# AI Agent Platform Security Audit Schedule
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## Audit Details
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**Date:** May 7, 2025
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**Time:** 08:00-17:00 (CDT)
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**Location:** Virtual (Zoom link TBD)
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**Lead Auditor:** Security Team Lead
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**Participants:**
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- Platform Engineering (2)
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- Security Team (3)
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- DevOps (1)
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## Audit Scope
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1. **Pre-Deployment Checks** (08:00-10:00)
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- Verify deployment artifacts
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- Validate cryptographic signatures
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- Review access controls
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2. **Production Validation** (10:00-12:00)
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- Runtime security verification
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- RBAC enforcement checks
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- Data protection validation
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3. **Post-Deployment Review** (13:00-15:00)
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- Incident response readiness
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- Monitoring configuration
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- Logging integrity
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4. **Final Sign-off** (15:00-17:00)
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- Findings review
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- Risk assessment
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- Approval documentation
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## Key References
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- Security requirements: symphony-ai-agent/security/security-requirements.md
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- Validation procedures: symphony-ai-agent/security/security-validation.md
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- Controls verification: symphony-ai-agent/security/controls-verification.md
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## Coordination Plan
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- Daily sync with security team (May 5-6)
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- Pre-audit briefing (May 6, 15:00)
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- Post-audit debrief (May 7, 17:30)
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*Schedule version: 1.0 (May 5, 2025)* |