KRITIS audit — five findings I will not forget
What auditors actually examine, where documentation crumbles under pressure and which two prep workshops are mandatory.
What it is about
What auditors actually examine, where documentation crumbles under pressure and which two prep workshops are mandatory.
What we did
Three steps in practice. Discovery, pilot, hand-over. We document every action inside the tenant instance — no shadow log, no vendor stuff.
What you can take with you
Write to us if you want templates or scripts from this engagement. We share what we are allowed to share.