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The company has three levels of access:

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  • Customer (Minimal-web only)
  • Administrative (Implementation-access to Cloud environment at a programmatic level and operational level)
  • System (The requirement(s) for system to system access)

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The company security compliance controls need to ensure that each level of access is only allowed to authorized users/systems.

Create a Microsoft® Excel® spreadsheet matrix listing all applicable information for each level of access, and ensure you include this information:

  • AWS that provide access control (network access control list, domain name service, security groups, etc.)
  • Types of restrictions (port, protocols, etc.)
  • The specific implementation matrix for each level (security groups will only allow port 22 to this level)
  • A basic set of IAM users, groups, and roles

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