Drata Starter: Walkthrough

The walkthrough meeting builds an understanding of your environment and audit evidence

OVERVIEW 

The purpose of the walkthrough meeting is for us to build an understanding of your environment and your audit evidence. This helps ensure a smooth audit process and reduces the audit queries.

 

AGENDA 

1. General progress update (5 mins)
2. Infrastructure walkthrough (15 mins):

• • Role based access and admins

• • Databases

• • Firewalls 
  • System monitoring and logging

3. Security leadership (10 mins):

• • Responsibilities for security and compliance
  • Management buy-in
  • Communication to the organisation
  • Security awareness and policy enforcement

4. AOB