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Requests / REQ-0141

Data Encryption at Rest

REQ-0141 · Data Protection · Control CC6.1

StatusOpen
Due dateNov 11, 2026
AssigneeMarcus Webb
Requested byJ. Whitaker, Hollis Reed CPAs
Evidence typePoint in time
Files attached0

Auditor instructions

  • Show that production storage is encrypted at rest.
  • Include S3 default bucket encryption, EBS volume encryption and RDS storage encryption, with the resource identifier for each.
  • Console screenshots or an export are both acceptable.

Evidence

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Activity

J. Whitaker (Hollis Reed CPAs) opened this request · Oct 12, 2026

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