this post was submitted on 31 Mar 2025
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We have a safe at work where we keep backups and 'legal hold' stuff. We hardly ever need to get into it. The first audit we had after I started and the guy who had been running things walks up to the safe and just opens it... without entering the code. The auditor looks at me, and I look at my employee and ask him if the safe is broken, and he said "No, I put the code in earlier so it would be easier to open for the audit."
Needless to say, we got dinged on that part of the audit.