audit-labs/audit-tools

A collection of scripts, queries, and other goodies you can use in an audit.

clone: git clone https://gitbay.org/audit-labs/audit-tools.git

main: sampling/examples/changes_population.csv · raw

 1Change ID,Change Type,Risk Rating,Status,In Scope
 2CHG001,Normal,High,Closed,Yes
 3CHG002,Normal,Medium,Closed,Yes
 4CHG003,Normal,Low,Open,No
 5CHG004,Normal,Medium,Closed,Yes
 6CHG005,Normal,High,Closed,Yes
 7CHG006,Emergency,High,Closed,Yes
 8CHG007,Emergency,High,Closed,Yes
 9CHG008,Emergency,Medium,Open,Yes
10CHG009,Emergency,Low,Closed,No
11CHG010,Standard,Low,Closed,Yes
12CHG011,Standard,Medium,Closed,Yes
13CHG012,Standard,Low,Open,No
14CHG013,Standard,High,Closed,Yes
15CHG014,Standard,Medium,Closed,Yes