41 lines
3.0 KiB
Markdown
41 lines
3.0 KiB
Markdown
# Channel Wiki: #vssa-dpvp-cvpa-audit
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_Channel ID: 1532672038295175168_
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_Last sync: 2026-08-01 09:40 UTC_
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## Purpose
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Prepare VSSA materials for the CPVA audit of the DPVP system.
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## Key Decisions
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- Use the VSSA presentation template.
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- 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`).
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- 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.
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- There is no ŽŪM AWS environment. Do not include or imply one.
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- Do not include a slide about audit findings.
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- 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/
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## Operational Ledger
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- **Status — CONFIRMED:** presentation revision `0.5.0` was generated, visually checked, and delivered in Discord on 2026-08-01 08:29 UTC. Slide 4 contains the complete clickable web-documentation URL and the delivered URL was reported as fully visible, uncut, and non-overlapping.
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- **Owner(s):** UNKNOWN; no accountable presentation owner is explicitly recorded.
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- **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.
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- **External contacts:** UNKNOWN; no named CPVA contact is recorded.
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- **Next action:** obtain review/approval or additional corrections from the presentation stakeholders; no specific follow-up has been assigned.
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- **Due date:** UNKNOWN.
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- **Latest decision:** retain the full clickable documentation URL in slide 4.
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- **Blockers:** none reported for revision `0.5.0`; formal stakeholder approval is UNKNOWN.
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- **Source links/files:** delivered file `2026-08-01-dpvp-cpva-auditas-0.5.0.pptx`; local QA build `/opt/data/cpva-audit-presentation/qa-builds/cycle-8/2026-08-01-dpvp-cpva-auditas-0.5.0.pptx`; delivery message `1533028771349794878`.
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- **Unknowns:** accountable owner, audit/presentation deadline, named external contact, and approval state.
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## Source
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- DPVP context documentation: https://iac-doc.vimipa.vitc.lt/multi-cloud-management/030-staging/management/documentation/docs/apie-sistema/kontekstas/#sistemos-konteksto-diagrama
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## Active Topics
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- CPVA audit presentation structure and evidence.
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- Accurate environment/system representation.
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## Action Items
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- Keep the presentation aligned with the supplied audit plan.
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- Verify every environment named in the deck; preserve the explicit exclusion of ŽŪM AWS.
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## Source Anchor
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- Latest processed human message: `1533039197777297428` (2026-08-01 09:10 UTC). Durable request thread: messages `1533022889446736013` and `1533027920673767618`; delivery confirmed by bot output only because it is required to establish completion.
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