Audit preparation plan
audit prep/mgr work stmt (brandon?)
Phase 1
- basic fixup
- rewrite/fix threat model
- prelim submit
- eta jan/feb
Phase 2
- work w/ openitp
- fix/create processes
- update checklists
- write diagrams/docs as nec.
- review results of their first audit(s)
- preaudit of all processes docs and code, fix process and docs, we will fix code
- resubmit
Phase 3
- resolve issues
- negotiate scope
- manage process
- be interface
- review report
- help fix big stuff
- press
- eta 2015
Last modified 6 years ago
Last modified on Jan 8, 2014 12:04:57 AM