phase-4-advanced-month-4

name	phase-4-advanced-month-4
description	Audit evidence collection and compliance validation. Automated archival, OpenSSF Scorecard monitoring, SLSA verification, and continuous proof of controls.

Phase 4: Advanced (Month 4+)

When to Use This Skill

Phase 4 completes the implementation with three critical areas:

1. Audit Evidence Collection - Automated archival of branch protection, PR reviews, signatures, SBOMs
2. Compliance Validation - OpenSSF Scorecard, Best Practices Badge, SLSA verification, license checks
3. Audit Simulation - Mock audit timeline, gap analysis, remediation

These controls provide continuous proof of compliance.

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Implementation

See the full implementation guide in the source documentation.

Related Patterns

• Audit Evidence Collection
• OpenSSF Scorecard
• SLSA Provenance
• Implementation Roadmap Overview
• Phase 3: Runtime

References

• Source Documentation
• AEL Enforce