Audit Request Template

Use this template to communicate estimates and get approval for an audit. Please fill out the relevant sections and get approval from the folks listed below. Once you have received approval, you can engage with audit firms on details of the audit and request quotes. A zip request can then be filed to get spend approval.

Overview

Link to Security Readiness Document

Timeline and key stakeholders:

When?

Audit Dates:

Planned Release:

Who ?

Auditors:

OP Labs Facilitators:

Costs

Anticipated Number of weeks:

Expected Cost: ???

Approved

Not started  Karl Floersch

Action item:

• Create a formal zip request once this document has been reviewed and approved.

References

This template supersedes the Audit Request template.