← Get Audit Ready • ↑ Documents

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Goal: Provide a complete, owned list of cloud and infrastructure assets so nothing is unmanaged.

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What the auditor wants

• A complete inventory of your cloud infrastructure (servers, databases, storage buckets, and key managed services).
• Clear ownership for each asset so it is obvious who is responsible for fixes, patching, and operations.

How to clear this task

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Option A: Use the built-in form

• Click + New Submission to open the inventory form.
• For each infrastructure component, provide:
  • Asset ID and System type (for example, 001, EC2 Instance)
  • Environment and Location (for example, Production, AWS eu-west-2)
  • Assigned owner and Last reviewed date
• Use Add asset row to add databases, storage, and networking components.
• Click Review to submit. </aside>

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Option B: Upload an existing export

• For large environments, export a CSV from your cloud provider (for example, AWS Tag Editor or GCP Resource Manager).
• Click Upload Evidence and attach your spreadsheet.
• Make sure your export includes an Owner column. </aside>

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Solo founders

Even if you only run a single managed service (Heroku, Vercel, Supabase, etc.), you still need to account for it.

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