2222 Audit Procedures 0d011cf9

# Audit Procedures

## Audit Procedures

### Quarterly Security Review
```
Week 1: Access Audit
- Review all user accounts
- Verify role assignments
- Check for unused accounts
- Review admin access

Week 2: Configuration Audit
- Review .cursorrules
- Check .cursorignore
- Verify privacy settings
- Review API keys

Week 3: Data Audit
- Check for exposed secrets
- Verify data classification
- Review data flows
- Check retention compliance

Week 4: Documentation
- Update policies
- Record findings
- Plan remediation
- Report to stakeholders
```

### Annual Compliance Review
```
Comprehensive review:

1. Policy Review
   - Update acceptable use policy
   - Review data handling procedures
   - Update incident response plan

2. Risk Assessment
   - Identify new risks
   - Evaluate existing controls
   - Prioritize improvements

3. Training Assessment
   - Review training effectiveness
   - Update training materials
   - Conduct refresher training

4. Vendor Review
   - Review Cursor's compliance
   - Check AI provider compliance
   - Update risk register

5. Documentation Update
   - Update all policies
   - Document changes
   - Archive old versions
```