Security and compliance
How do I get ready for a security or compliance audit?
Start by listing the requirements you are expected to meet and the evidence that proves each control is working. Gather policies, access reviews, change records, training evidence, risk tracking, backup tests, and other required records before the audit begins. Fix missing evidence early instead of trying to recreate it later.
What to check
- Which requirements apply to the audit?
- What evidence proves each control is operating?
- Which gaps need remediation before the review?