3.3 KiB
3.3 KiB
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
0.6.0was generated and visually checked on 2026-08-03. All audit-related wording was removed; automated text scanning found zeroaudit*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 as2026-08-03-dpvp-sistemos-pristatymas-0.6.0.pptxin Discord message1533831666773262528; prior delivered file2026-08-01-dpvp-cpva-auditas-0.5.0.pptx; prior delivery message1533028771349794878. - Unknowns: accountable owner, audit/presentation deadline, named external contact, and approval state.
Source
- DPVP context documentation: https://iac-doc.vimipa.vitc.lt/multi-cloud-management/030-staging/management/documentation/docs/apie-sistema/kontekstas/#sistemos-konteksto-diagrama
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”.