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IonWarpbotcommented 15 min ago

IonWarp Review — PR #264

3 issues| 3 P2
#SevIssueFile
1Audit logs expire before the planned evidence windowdocs/plans/soc2-readiness.md
2Offboarding plan leaves access active after departuredocs/plans/soc2-readiness.md
3Privileged access review has no owner or evidence stepdocs/plans/soc2-readiness.md
docs/plans/soc2-readiness.md
313233
−++
Delete audit logs after 7 days.Retain audit logs for the planned 90-day evidence window.Owner: Security. Verify retention before collection starts.

The SOC2 readiness plan deletes its own audit evidence · Plan Review

Section 2 plans a 90-day evidence window, but section 5 deletes audit logs after 7 days. Align retention with the team's stated evidence window and assign an owner to verify it before collection starts.

Suggested fixAI fix prompt
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How Plan Review works

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Runs on every pull request, on GitHub

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Reviews plan and design documents (.md files in a PR) for internal inconsistencies, gaps, unstated assumptions, missing test plans, and mismatches against the actual codebase. Posts findings as review comments.

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Category
Plan
Model
GPT 5.6 Luna Pro
Reviewer config
Name:    Plan Review
Skill:   plan-review
Code:    PL
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