List of All Production Systems

Auditor instructions

• Provide a current inventory of production cloud resources in the in-scope AWS account.
• Include compute instances, databases, storage buckets and load balancers, with each resource's identifier, type and region.
• An export from the cloud provider is acceptable.

Evidence

Activity

J. Whitaker (Hollis Reed CPAs) opened this request · Sep 13, 2026

Priya Nair uploaded 2 files · Sep 22, 2026

J. Whitaker requested changes: "The screenshots don't show a date. Please retake them with the system clock visible." · Sep 25, 2026

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