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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/`.