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knowledge-wiki/channels/1532672038295175168.md

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Channel Wiki: #vssa-dpvp-cvpa-audit

Channel ID: 1532672038295175168 Last sync: 2026-08-03 14:28 UTC

Purpose

Prepare VSSA materials for the CPVA audit of the DPVP system.

Key Decisions

  • Use the VSSA presentation template.
  • The initial deck started with a title page, Lithuanian table of contents, and a small number of draft slides, then was revised against the audit plan supplied by Martynas (mmd391).
  • Include the DPVP system-context diagram from the IaC documentation as a separate slide; the source may be SVG and can be converted to PNG for the deck.
  • There is no ŽŪM AWS environment. Do not include or imply one.
  • Do not include a slide about audit findings.
  • Slide 4 block “Naudojimui parengta web dokumentacija” shows the complete, clickable documentation URL: https://iac-doc.vimipa.vitc.lt/multi-cloud-management/030-staging/management/documentation/
  • Remove every audit-related mention from the presentation content, including title/subtitle, labels, explanatory text, and source captions; use neutral system/process/demonstration wording instead.

Operational Ledger

  • Status — CONFIRMED: presentation revision 0.6.0 was generated and visually checked on 2026-08-03. All audit-related wording was removed; automated text scanning found zero audit* occurrences. Package integrity passed, and the revised filename is neutral.
  • Owner(s): UNKNOWN; no accountable presentation owner is explicitly recorded.
  • Internal contacts: Arunas Saltis (arunassaltis_52420 / displayed as Arunas Šaltis) requested the slide-4 URL change; Lego (root_at_skic) relayed/tagged the request. Martynas (mmd391) supplied the audit plan used for the earlier deck revision.
  • External contacts: UNKNOWN; no named CPVA contact is recorded.
  • Next action: obtain review/approval or additional corrections from the presentation stakeholders; no specific follow-up has been assigned.
  • Due date: UNKNOWN.
  • Latest decision: remove all audit mentions while retaining the full clickable documentation URL in slide 4.
  • Blockers: none reported for revision 0.6.0; formal stakeholder approval is UNKNOWN.
  • Source links/files: latest build /opt/data/cpva-audit-presentation/qa-builds/cycle-9/2026-08-03-dpvp-sistemos-pristatymas-0.6.0.pptx, delivered as 2026-08-03-dpvp-sistemos-pristatymas-0.6.0.pptx in Discord message 1533831666773262528; prior delivered file 2026-08-01-dpvp-cpva-auditas-0.5.0.pptx; prior delivery message 1533028771349794878.
  • Unknowns: accountable owner, audit/presentation deadline, named external contact, and approval state.

Source

Active Topics

  • CPVA audit presentation structure and evidence.
  • Accurate environment/system representation.

Action Items

  • Keep the presentation aligned with the supplied audit plan.
  • Verify every environment named in the deck; preserve the explicit exclusion of ŽŪM AWS.

Source Anchor

  • Latest processed human message: 1533830589722132510 (2026-08-03). Request: remove all audit mentions, including phrases such as “pagrindinis audito akcentas” and “prieš auditą”.