Scoping & Perimeter
Define the audit scope, understand business and technical challenges, identify stakeholders, and collect existing documentation. No generic audit - we start from your priorities.
- Kick-off and alignment on audit objectives
- Stakeholder interviews (CTO, leads, ops, business)
- Existing documentation collection (architecture, ADR, runbooks)
- Initial mapping of systems and critical flows
- Priority risk zone identification
- Evaluation criteria and scoring definition
- Detailed audit schedule and required access
- Audit RACI matrix