Audit & Continuous Improvement – Introduction

Objective

Evaluate the coherence, effectiveness and traceability of the implemented security lifecycle.

Scope

The audit simulation reviews:

• Risk register consistency
• Control implementation status
• Architecture alignment
• Validation evidence

Positioning

This is an internal audit simulation designed to:

• Identify structural gaps
• Improve documentation quality
• Strengthen control traceability

It does not aim at formal certification.