R-051-003 EC2 instances
- Governed by
GP-051 Security violations - Comes from template
T-051-003 EC2 instances
Purpose
EC2 instances review
Periodicity
Every month
Do EC2 instances have thir packages updated to last version?
| Responsible | Date | Review |
|---|---|---|
| Javier Jimenez | 2023/01/10 | OK |
| Javier Jimenez | 2023/02/10 | OK |
| Javier Jimenez | 2023/03/10 | OK |
| Javier Jimenez | 2023/04/10 | OK |
| Javier Jimenez | 2023/05/10 | OK |
| Javier Jimenez | 2023/06/14 | OK |
| Javier Jimenez | 2023/07/14 | OK |
| Javier Jimenez | 2023/08/06 | OK |
| Javier Jimenez | 2023/09/06 | OK |
| Javier Jimenez | 2023/10/06 | OK |
| Javier Jimenez | 2023/11/14 | OK |
| Javier Jimenez | 2023/12/14 | OK |
| Javier Jimenez | 2024/01/15 | OK |
| Javier Jimenez | 2024/02/13 | OK |
| Javier Jimenez | 2024/03/13 | OK |
| Javier Jimenez | 2024/04/15 | OK |
| Javier Jimenez | 2024/05/13 | OK |
| Javier Jimenez | 2024/06/19 | OK |
| Javier Jimenez | 2024/07/15 | OK |
| Javier Jimenez | 2024/08/08 | OK |
| Javier Jimenez | 2024/09/24 | OK |
| Javier Jimenez | 2024/10/16 | OK |
At the review columns it will be indicated if the review was satisfactory (OK) or if any unexpected action was detected (see below). In this case the reference of the incidence (according to procedure GP-018 Infrastructure and facilities) or non-conformity (GP-006 Non-conformity. Corrective and Preventive actions) was included to allow traceability of the actions.
Criteria for acceptance
All the EC2 instances show the following message when are accessed by SSH:
0 updates can be applied immediately.
Signature meaning
The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:
- Author: Team members involved
- Reviewer: JD-003, JD-004
- Approver: JD-001