Audit Drill Checklist

Plan for a 50-plan compliance drill with typed plans, kernel enforcement, and replayable traces.

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Scope

Cover one production-grade workflow end-to-end.
Execute 50 typed plans (PlanLang) through the Praeon Kernel.
Capture approvals and semantic replay outcomes for each plan.

Evidence Pack

10 redacted audit traces (JSON + PDF summaries).
1 operational trace under NDA.
Kernel policy snapshots and adapter digests.

Controls Mapping

Policies: include CEL/Rego files referenced by policy:// URIs.
Approvals: roles, delegation windows, escalations.
Least-privilege credentials and KMS/HSM logs.

Replay Exercise

Sandbox replay with semantic success criteria.
Elevated approval replay for one live plan.
Document variance notes and remediation tasks.

Findings & Sign-off

Summaries of controls and variances.
Remediation owners, due dates, evidence requests.
Executive sign-off from risk, compliance, product.