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Digital Cloud Audit

Velcom ERP > Digital Cloud Audit

Digital Cloud Post Go-Live Audit

Overview & Objectives

Cloud audits ensure that hosting infrastructure, applications, and integrations deliver reliable performance, security, and cost optimization post deployment. The audit validates whether cloud operations align with governance, compliance, and cost-management frameworks.
  • Infrastructure & Security: Review provisioning, patching, access controls, and vulnerability management.
  • Resource Utilization: Evaluate compute, storage, and network utilization patterns.
  • Disaster Recovery & Backup: Test recovery point objectives and data-restoration capabilities.
  • Compliance & Cost Governance: Assess adherence to data sovereignty, retention, and cost-allocation policies.
  • Review cloud architecture, logs, and audit trails.
  • Perform cost trend analysis and auto-scaling validation.
  • Evaluate identity and access management configuration.
  • Benchmark uptime, latency, and throughput against SLAs.
  • Cloud Audit Report with security and performance findings.
  • Cost-optimization recommendations and risk mitigation plan.
  • Enhanced compliance posture and operational visibility.
  • Long-term governance roadmap for sustainable cloud adoption.
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