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Emergency Change #48
closed
DL
DL
AWS Security Policy is out of date
Emergency Change #48:
AWS Security Policy is out of date
SOC2 Control Reference:
Risk Level:
Evidence Attached:
Compliance Due Date:
Change Type:
Change Category:
Environment:
Rollback Plan:
Restore previous IP Address
Testing Evidence:
Approved By:
Implementation Date:
Description
The AWS Security Policy is out of date. The IP Address for the office has changed.
I need to go into the AWS Security Policy for the Main Computer and set the new IP Address firewall for all ports named: Catalyst MAIN OFFICE
Files
DL Updated by David Leedom 3 months ago
- % Done changed from 0 to 100
- Estimated time set to 0:30 h
In order to fix this, I followed these steps:
- Connected to an office Computer
- I got the current Office IP Address by opening a browser on the office computer and going to: https://whatismyipaddress.com/
- The new address is 73.160.241.120
- I logged onto the AWS Console and navigated to EC2.
- I from the Running Instances list I selected: MAIN SERVER CATALYSTV2
- I selected Security
- I clicked on the Security Group
- I clicked on Edit Inbound Rules
- I searched for and changed very occurrence of entries named: Catalyst MAIN OFFICE
- I used the entry 73.160.241.120/32
- I then clicked on Save Rules at the bottom of the screen.
DL Updated by David Leedom 3 months ago
DL Updated by David Leedom 3 months ago
- Status changed from New to In Progress
DL Updated by David Leedom 3 months ago
- Related to Incident #47: Filezilla is not working at the office added
DL Updated by David Leedom 3 months ago
- Status changed from In Progress to Implementing
DL Updated by David Leedom 3 months ago
- Status changed from Implementing to In Review
DL Updated by David Leedom 3 months ago
- Status changed from In Review to Completed
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