Last week's audit closed with four findings on this account. All four are assigned to you; close each one in the console.
- The exports bucket. A bucket of patient exports can be read by anyone on the internet. Make it private, and keep the files: compliance needs the export for the audit.
- SSH from the internet. SSH on port 22 is open to the whole internet on one security group. Limit it to the office network, 192.0.2.128/25.
- The departed engineer's access. Someone who left is still using an access key. Turn the key off and take them out of admins. Left recently: Caleb Nakamura (2026-08-21), Leila Mercer (2026-10-05).
- The intern role's policy. Ticket IT-2490: intern-analytics can do anything in the account. The intern only needs to list the files in lakeshore-reports and download them. Narrow its policy to those two actions, only from the office network.
The app, the website and deploys keep running while you work. If something already works, leave it be.
Lakeshore Family Health and everyone here are made up, and so is the account. A practice case, built for you.