IAM Role Overview
Access Matrix
| Name | Department | Provider | Roles | Access Level |
|---|
Access Request Manager
New Access Request
Pending & Approved Requests
Cloud Audit Logs
Resource Provisioning Simulator
Provision New Resource
Provisioned Resources
IAM Policy Expiry Calendar
Upcoming Expiries & Reminders
Select a date on the calendar to view details.
Cloud Hygiene Score
Overall Score
Hygiene Checklist
Security Best Practices
IAM Least Privilege
Grant only the permissions required to perform a task.
Secrets Management
Securely store and retrieve sensitive information.
MFA Enforcement
Add an extra layer of security to user logins.
Regular Access Reviews
Periodically review and revoke unnecessary access.
Network Security Best Practices
Secure your cloud networks with firewalls and segmentation.
Data Encryption
Encrypt data at rest and in transit.
Compliance Panel
GDPR
General Data Protection Regulation
✅ CompliantLast audit: 2024-10-15
HIPAA
Health Insurance Portability and Accountability Act
⚠️ At RiskNext audit: 2025-03-01
SOC 2
Service Organization Control 2
✅ CompliantLast audit: 2024-11-20
ISO 27001
Information Security Management Systems
✅ CompliantLast audit: 2024-09-01
PCI DSS
Payment Card Industry Data Security Standard
⚠️ At RiskNext audit: 2025-06-10
Cloud Learning Hub
Internal Onboarding Docs
Essential guides for new CloudOps team members.
AWS Well-Architected Framework
Principles for operational excellence, security, reliability, and cost optimization.
CLI Command Cheatsheets
Quick reference for AWS, Azure, and GCP CLI commands.
Terraform Tutorials
Infrastructure as Code with Terraform.
Pulumi Guides
Infrastructure as Code using familiar programming languages.
AWS CDK Resources
Define your cloud infrastructure using code.