Audits Index — p24-infra
Periodic reviews of documentation, infrastructure, security posture, and processes.
| Date | Title | File | Scope | Key findings |
|---|---|---|---|---|
| 2026-07-02 | Secrets Documentation Audit | 2026-07-02-secrets-documentation-audit.md | All secrets/rotation docs (12 files) | P0+P1 fixed (CLAUDE.md pointer, nav map, dispatcher rewrite), P2 sops-windows-patterns.md extracted, F5 false finding corrected post-audit |
| 2026-07-08 | Comprehensive Infrastructure Audit | 2026-07-08-comprehensive-infrastructure-audit.md | 15 sections: org/process/tooling weaknesses, dispatcher deep-dive, alerting SLA root cause, incident system redesign, capacity planning, role/CLAUDE.md review, client dashboard spec, 3rd Claude license production readiness, session-parallelism hygiene, dev-machine-as-worker, Pinbox24 redeploy/security/Angular-vs-Next.js/staging | Draft complete, all 15 sections written; 40+ P0/P1/P2 recommendations in §12 — none yet actioned. Human read + escalation due 2026-07-09 evening (see priorities.md) |