23 lines
620 B
Markdown
23 lines
620 B
Markdown
# Weekly Drift Control
|
|
|
|
## Identity
|
|
|
|
- Review active leases; revoke anything unused or unclear.
|
|
- Confirm least-privilege matches reality (roles/policies still correct).
|
|
- Confirm no new long-lived credentials exist without rotation plan.
|
|
|
|
## Backups
|
|
|
|
- Verify latest backups completed for all critical sets.
|
|
- Confirm at least one restore proof is recent (per backup cadence).
|
|
|
|
## Inventory / Naming
|
|
|
|
- Confirm new systems/services are inventoried and named `<role>-<scope>-<id>`.
|
|
- Rename unclear entries before deleting anything.
|
|
|
|
## Core boundary
|
|
|
|
- Confirm critical changes still originate only from `op-core-vm`.
|
|
|