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ai-agent/symphony-ai-agent/security/audit-schedule.md

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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)