I. Overview
Prerequisites
- List all audit type
- Get all audit rules for each audit type on Airtable
- Get all audit check rules for each audit type on Airtable
- Get all audit fix process for each audit type on Airtable
Our available audits
Global Steps to follow
- Choose the audit type to make
- Define the scope of the audit
- Create the audit airtable for the client audit
- List / export all resources from the client to audit in
Client resources
Airtable tab
- For each resources, check if the resource is compliant to all rules matching it's resource type from
Audit Rules
Airtable tab
- When a resource is not compliant, add it in the
Recommandations
Airtable tab
II. Steps to act