# 2222 Audit Procedures 0d011cf9

> Audit Procedures

- Skill: `tools-only/2222-audit-procedures-0d011cf9` (Agent Skill, multi-file: 3 files)
- Install (CLI): `npx skillmds@latest add tools-only/2222-audit-procedures-0d011cf9`
- Raw SKILL.md: https://api.skillmd.com/api/skills/tools-only/2222-audit-procedures-0d011cf9/raw
- Safety review: pending
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Security
- Author: tools-only (https://skillmd.com/u/tools-only)
- Updated: 2026-09-22
- Page: https://skillmd.com/skills/tools-only/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
```