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vm-ops/70-audits/checklists/quarterly.md
2025-12-17 15:13:19 +00:00

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Quarterly Drift Control

Identity

  • Rotate high-value credentials and invalidate old material.
  • Re-evaluate role scopes; remove privileges that became “default”.

Backup reality check

  • Perform a full restore drill of at least one critical system.
  • Verify restore validation steps still match reality.

Infra sanity

  • Identify and remove orphaned resources (accounts, hosts, services).
  • Confirm all critical infrastructure is reproducible from ops/.