Gaps & Remediation
Missing Controls
| Gap | Priority | Remediation |
|---|---|---|
| CloudTrail | High | Enable for all API calls |
| VPC Flow Logs | High | Enable for network monitoring |
| Data retention policies | Medium | Document and implement |
| Incident response plan | High | Formalize procedures |
| Access reviews | Medium | Quarterly review process |
| Backup testing | Medium | Regular restore drills |
| Penetration testing | Medium | Annual third-party test |
| Change management | Medium | Formal approval process |
Next Steps
- Enable CloudTrail and VPC Flow Logs
- Document incident response procedures
- Establish quarterly access reviews
- Schedule penetration testing