Operational governance | Auditing procedures

Owned by Fernando Tinoco
Jan 23, 2024
1 min read

Audit process

Frequency

Last audit date

Link to last audit

Link to process

Audit process

Frequency

Last audit date

Link to last audit

Link to process

Simulate AWS region outage

Every 3 months

Dec 20, 2023

2023-12-20 Audit Clinical Brain disaster recovery - Engineering - MedicineOne (atlassian.net)

Operational procedures | AWS Region outage

Test database restore

Every 3 months

Nov 15, 2023

 

Operational procedures | Test database restore

Auditing procedures