I think my tool can actually help you. You document all your procedures in an organized structure using Github flavored markdown.
http://cc-stg2.herokuapp.com/compliancechimp/documents/softw...
We're becoming the true Turbo Tax for compliance.
We're becoming the true Turbo Tax for compliance.
We're fixing the certs now and updating our Key rotation procedures for you all to see in our publicly viewable compliance workbook.
But you're right, that getting Key Rotation Procedures documented is the 1st thing I should have done.
This is good feedback actually because now I know that after scoping the assets in my turbo tax-like tool, the very next thing a person should do is write down their key rotation procedures. Its also easier to write out as a procedure because its such a common yet forgetful practice.
We're putting cycles into this right absolutely now.