corpgov:auditsum []

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=====Audit Docs and Tasks=====

<WRAP round box>
====Control Satisfaction Matrix====
^Standard^Category^Controls Satisfied^800-53r4 Controls^ISO/SEC 27001^Audit Controls^
|DLZP Internal|Governance|N/A|N/A|N/A|


===Major Document History===
^ Date       ^ Comment              ^ Who    ^
| 8/27/2019  | Initial Doc  | Tharp  |
| 8/29/2019  | Copied Content For IS-1 SOC submission | Tharp  |

</WRAP>
----

====Recurring Task Summary====
^Reference ID^Task^Location^Description^
|IS-47|Yes/M5-T27|A-lign Tasks|Most recent VPN access review of users and user access rights by management|
|IS-47|Yes/M5-T28|A-lign Tasks|Next Quarter Review Task of T27|
|IS-3; IS-6|Yes/M5-T29|A-lign Tasks|"Listing of all personnel hired between July 1; 2019 and September 13; 2019; Listing of all personnel terminated between July 1;2019 and September 13; 2019"|
|DLZP Wiki|Yes/M5-T30|SaaS Rep&Tasks|Col: App Admin Rpt/Task; App User Rpt/Task; Log Review RPT/Task; Code Changes/Task|
|DLZP Wiki|Yes/M5-T31|SaaS Rep&Tasks|Next Quarter Review Task of T30|
|COA-2|Yes/M5-T32|A-lign Tasks|Listing of incidents from July 1; 2019 and September 13; 2019|
|COA-2|Yes/M5-T33|A-lign Tasks|Next Quarter Review Task of T32|
|CC-2|Yes/M5-T34|A-lign Tasks|Listing of all application code changes between July 1; 2019 and September 13; 2019|
|CC-4|Yes/M5-T35|A-lign Tasks|Listing of all infrastructure changes between July 1; 2019 and September 13; 2019|
|AWS - All|Yes/M5-T36|SaaS Rep&Tasks|Col: App Admin Rpt/Task; App User Rpt/Task; Log Review RPT/Task|
|DB; Email; TrendMicro; CRM; Project|Yes/M5-T37|SaaS Rep&Tasks|Col: App Admin Rpt/Task; App User Rpt/Task; Log Review RPT/Task + Antivirus Settings RPT/Task|
|Google Apps; |Yes/M5-T38|SaaS Rep&Tasks|Col: App Admin Rpt/Task; App User Rpt/Task; Log Review RPT/Task|
|DLZP Internal|Yes/M5-T39|Zoho Project Only|Review changes to NIST 800-171; NIST 800-53rev4; FIPS 199|
|Documentation|Yes/M5-T40|DokuWiki|Update Breach Notification|
|IS-3; IS-6|Yes/M5-T41|A-lign Tasks|Next Quarter Review Task of T29|
|COA-8|Yes/M5-T42|A-lign Tasks|Disaster recovery plan test results (WIKI)|
|COA-8|Yes/M5-T44|A-lign Tasks|Next Quarter Review Task of T42|
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