Requests / REQ-0140
Firewall Rules/Security Groups
REQ-0140 · Network Security · Control CC6.6
Auditor instructions
- Export the security groups in the production AWS account with their inbound rules.
- Identify any rule that allows traffic from 0.0.0.0/0.
Evidence
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Activity
J. Whitaker (Hollis Reed CPAs) opened this request · Aug 30, 2026