• Virtual Private Cloud Security Inspection Checklist

    Use this form to review the security posture of a virtual private cloud environment and record inspection findings, risks, and remediation actions.

  • Inspection Metadata

  • Inspection Date*
     - -
  • Environment Type*

  • VPC and Scope Details

  • Scope of Inspection*
  • Inspection Scope Level*

  • Network Architecture Review

  • Subnet segmentation status*
  • Public subnet presence*
  • Route table review status*

  • Access Control and Traffic Rules

  •
  • Inbound rule review results*
  • Outbound rule review results*
  • Unrestricted internet access to sensitive services*

  • Logging, Monitoring, and Detection

  • Are VPC flow logs enabled?*
  • Intrusion or anomaly detection status*

  • Encryption and Data Protection

  • Encryption at rest coverage*
  • Encryption in transit coverage*

  • Exposure, Findings, and Remediation

  • Severity of Most Important Finding*
  • Overall Inspection Result*
  • Priority Level*
  • Should be Empty:
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