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Change Request #63

closed
DL DL

Change Request #61: Deploy Release 3.19.0 to handle both Legacy and Private VPC environments.

Security Review - Deploy Release 3.19.0 to handle both Legacy and Private VPC environments.

Change Request #63: Security Review - Deploy Release 3.19.0 to handle both Legacy and Private VPC environments.

Added by David Leedom 2 months ago. Updated 2 months ago.

Status:
Completed
Priority:
High
Assignee:
David Leedom
Start date:
04/13/2026
Due date:
% Done:

100%

Estimated time:
0:25 h
SOC2 Control Reference:
Risk Level:
Evidence Attached:
Compliance Due Date:
Change Type:
Change Category:
Environment:
Rollback Plan:

I can switch to the pervious version.

Testing Evidence:
No
Approved By:
David Leedom
Implementation Date:
04/14/2026
Post-Implementation Review:
Successful
Reported By (Internal):
Reported By (External):

DL Updated by David Leedom 2 months ago Actions
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 #1

  • Status changed from New to In Progress
  • % Done changed from 0 to 100
  • Estimated time set to 0:25 h
  • Rollback Plan updated (diff)
  • Testing Evidence set to No
  • Approved By set to David Leedom
  • Implementation Date set to 04/14/2026
  • Post-Implementation Review set to Successful

There is no direct security implications on this update. However, this is about moving the primary server into a secure environment. So this entire update is about improving overall security.

I'm approving this since there is currently no one available to review this for me.

DL Updated by David Leedom 2 months ago Actions
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 #2

  • Status changed from In Progress to Pending Approval

DL Updated by David Leedom 2 months ago Actions
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 #3

  • Status changed from Pending Approval to Approved

DL Updated by David Leedom 2 months ago Actions
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 #4

  • Status changed from Approved to Implementing

DL Updated by David Leedom 2 months ago Actions
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 #5

  • Status changed from Implementing to In Review

DL Updated by David Leedom 2 months ago Actions
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 #6

  • Status changed from In Review to Completed
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