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Planning and Strategy
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Requirements
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- Customer Feedback Report
- Capacity Planning Report
- Stakeholder Input Record Example
- List of Customer Journeys
- Reverse Engineering: Legacy Inventory Management System
- Task Analysis: Customer Support Ticketing System
- Requirements Workshop: Employee Onboarding System
- Mind Mapping Session: Mobile Travel Planning App
- SWOT Analysis: New Food Delivery App
- Storyboarding Session: Mobile Health & Fitness App
- User Story Mapping Session: Online Grocery Shopping Platform
- Focus Group: Requirements Gathering for Fitness Tracking App
- Prototyping Session Example: E-Commerce Website
- Document Analysis Example: Hospital Management System Requirements
- Observation Session: Warehouse Operations
- Survey: E-Learning Platform Requirements
- Workshop Session Example: Requirements Gathering for Mobile Banking App
- Interview Session Example: Requirements Gathering for CRM System
- Event Storming Session: Retail Order Management System
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- Customer Requirement Document (CRD)
- Customer Journey Map
- Internal Stakeholder Requirement Document (ISRD)
- Internal System Use Case Example: CI/CD System
- User Stories & Acceptance Criteria
- Technical Specification Document Example
- BDD Scenarios Example for User Login
- Non-Functional Requirements Example
- Functional Requirements Specification Example
- Use Case Example: User Login
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Communication
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Design
- Functional Specification for Inventory Management Workload
- Technical Specification for Inventory Management System
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- Overview of Design Diagrams
- High-Level System Diagram Standards
- User-Flow Diagram Standards
- System Flow Diagram Standards
- Data-Flow Diagram (DFD) Standards
- Sequence Diagram Standards
- State Diagram Standards
- Flowchart Standards
- Component Diagram Standards
- Network Diagram Standards
- Deployment Diagram Standards
- Entity-Relationship Diagram (ERD) Standards
- Block Diagram Standards
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Operations
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- Creating a Visualization Dashboard Guide
- Business Outcome Metrics Dashboard Guide
- Trace Analysis Dashboard
- Dependency Health Dashboard
- Guidelines for Creating a Telemetry Dashboard
- Guidelines for Creating a User Behavior Dashboard
- Improvement Tracking Dashboard
- Customer Status Page Overview
- Executive Summary Dashboard Overview
- Operations KPI Dashboard Example
- Stakeholder-Specific Dashboard Example
- Business Metrics Dashboard Example
- System Health Dashboard Example
- Guide for Creating a Dependency Map
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- Event Management Policy Example
- Incident Management Policy
- Problem Management Policy
- Example Training Materials for Escalation
- Runbook Example: Incident Management with Escalation Paths
- Escalation Path Document Example
- Incident Report Example: Failed Deployment Investigation
- Incident Playbook Example: Investigating Failed Deployments
- Contingency Plan for Service Disruptions
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Testing
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Development
Security Log Review Summary
Date: November 8, 2024
Author: Kevin McCaffrey
Summary of Findings
1. Unauthorized Access Attempts
During the security log analysis, multiple unauthorized access attempts were detected. These attempts primarily targeted sensitive API endpoints and occurred during non-business hours, suggesting potential malicious intent. The IP addresses involved were traced to several regions known for cyber threats, which were subsequently flagged for further investigation.
2. Vulnerabilities Identified
The log analysis also revealed certain vulnerabilities, including weak authentication mechanisms for some internal services. Additionally, a lack of proper input validation was observed in some user-facing components, increasing the risk of injection attacks. Several outdated security certificates were identified, which may pose a risk if not updated promptly.
3. Recommended Actions
To address the identified issues, the following actions are recommended:
- Strengthen Authentication: Implement multi-factor authentication (MFA) for all sensitive endpoints and enhance password policies.
- Input Validation: Conduct a review of input handling across user-facing components and enforce stricter input validation measures to prevent injection attacks.
- Certificate Updates: Replace outdated security certificates with updated versions to ensure secure communications.
- Monitoring and Alerting: Set up real-time monitoring and alerting for unauthorized access attempts, particularly for access during non-business hours or from suspicious regions.
Tools and Technologies Used
- Log Aggregation: Amazon CloudWatch Logs for collecting security events
- Analysis: AWS CloudTrail for tracking API activity and identifying suspicious patterns
- Automation: AWS Lambda for automated alerting on unauthorized access attempts
Roles Involved
- Security Analyst: Analyzed security logs to identify unauthorized access attempts and system vulnerabilities. Developed recommendations for addressing identified issues.
- DevOps Engineer: Responsible for implementing the recommended actions, including enhancing authentication mechanisms and updating security certificates.
Artifacts Created
- Security Log Review Summary: This document provides an overview of unauthorized access attempts, vulnerabilities, and recommended actions to improve security posture.
- Alerting Configuration: Updated alerting configurations in AWS to notify relevant teams of suspicious activities in real-time.