Audit Drill Checklist

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

Download Markdown

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.