Ops Log tag
#Audit
Reviewed Ops Log notes tagged Audit, written by Michal Jatczak with source links, test context and operational checks.
4 reviewed notes
Shadow AI is a governance-readiness problem, not a deadline
The first artifact three separate AI frameworks all demand is the same: a register of the AI systems in use, their data posture, and an owner. Build that register now for the governance value, and let the shifting AI Act dates be a secondary driver.
The offboarding evidence pack, control by control
An auditor does not ask whether an offboarding SOP exists. They ask for the artifact that proves each control ran. Here are the twelve controls I build the evidence pack around and the proof each one needs.
The licence you keep paying for after the seat goes dark
License waste in Microsoft 365 has two honest layers: seats you can reclaim from hard data today, and a term premium you can model but not read from Graph. Here is how I separate them so the number I quote is defensible.
What a Microsoft 365 offboarding scan finds after the account is disabled
Disabling an Entra account is the start of offboarding, not the end. Here are the eight access residues a read-only Microsoft Graph scan reads back, and why each one matters to an auditor.