R-018-001 Infrastructure list and control plan
Infrastructure
Physical devices (PD)
| Device ID | Characteristics | Who has it now? | Main purpose |
|---|---|---|---|
| W6RJ9QYRVF | iPad mini (6th generation) MK7P3TY/A 64GB | Stock | Office |
| Q35WD9XVTQ | MacBook Pro 14-inch, 2023 Chip: Apple M2 Max 32 GB | Andy Aguilar | Management |
| PJXF4N0VC6 | MacBook Pro 16" M2 Max, 12-core CPU, 38-core GPU, 32 GB unified memory, 1 TB SSD storage | Taig Mac Carthy | Development |
| K6WR74FQK3 | MacBook Pro 16" M2 Max, 12-core CPU, 38-core GPU, 32 GB unified memory, 1 TB SSD storage | Alfonso Medela | Development |
| DP7TXJ701F | MacBook Pro, 16-inch, Chip M2 Pro, 16 GB RAM, storage 1TB | Pau Ros | Development |
| C02CRF2YMD6N | MacBook Pro (16-inch, 2019) 2,3 GHz 8-Core Intel Core i9 16 GB 2667 MHz DDR4 | Alejandro Carmena | Development |
| C02DM9E5Q6LD | Apple MacBook Air 10,1,M1,8 GB, 13´ Ventura 13.5.2 | María Diez | Development |
| C02CNCQAMD6 | MacBook Pro 16-inch, chip M2 Pro (16,2") 19-core cpu (3456x2234) | Coti Majdalani | Administration |
| K2205N0005441 | MSI Katana GF66 11UE | Ignacio Hernández | Development |
| W1QJDX17D1 | Macbook Air 15' M2, 8 core CPU, 10 core GPU, 8 GB of unified memory, 256 GB of SSD storage | Jon Roca | Sales |
| FN6QXY0P6L | Macbook Air 13' M2, 8-core CPU, 8-core GPU, 8GB unified memory, 256GB SSD storage, Midnight Black | Nathalie Esteves | Sales |
| J50MJ4DW3L | MacBook with 16-inch M1 Pro chip and 32 gigabytes of RAM. 512 gigabyte capacity | Gerardo Fernández | Development |
| 066ES-BB71180H16GXXDX11MA | MSI Katana GF66 11UE, MS-1581 | Alberto Sabater | Development |
| MH7CDHQVHF | MacBook Pro 14" M2, 10-core CPU, 16-core GPU, 16 GB unified memory, 512 GB SSD storage | David Sanchez | Development |
| CO2FM45WQ6L4 | Macbook Air M1, MacOS Ventura, version 13.2, 13,3 inch (2560 x 1600), 8 GB ,Chip Apple M1 | Patu Antunes | Sales |
| LQL46NLFL7 | Macbook Air, M2, 8GB, 13,6 inch (2560x1664) | Jordi Barranchina | Development |
| HWCDFWY900 | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Giulia Foglia | Development |
| IMEI: 861543040260934 | Xiaomi Mi Note 10 pro 8GB RAM 265GB ROM | Alba Rodriguez | Development |
| IMEI: 861685062794843 | Redmi 12c 22126RN91Y | Alba Santacreu | Management |
| JVXJ6MJ4D5 | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Jorge Juan | Sales |
| IMEI: 359732430747225 | iPhone 15 Pro Max 256 GB | Andy Aguilar | Management |
| IMEI: 357370824450932 | iPhone 15 Pro Max 256 GB | Taig Mac Carthy | Development |
| IMEI: 359732431362602 | iPhone 15 Pro Max 256 GB | Alberto Sabater | Development |
| IMEI: 358295591054162 | iPhone 15 128 GB | Coti Majdalani | Administration |
| L03QWQF3CF | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Fina Mateo | Sales |
| N32QMY6G4J | MacBook Pro 14" M2, 10-core CPU, 16-core GPU, 16 GB unified memory, 512 GB SSD storage | Alba Rodriguez | Development |
| J7HTMGXHXK | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Maria Ribagorda | Sales |
| XJ97T4JXVX | iPad mini (6th generation) Model A2567 64GB | Fina Mateo | Sales |
| K2203N0142997 | MSI Katana 15.6" GS76 11th Intel Core i7 32GB 1 TB SSD storage | Victor Gisbert | Development |
| IMEI: 352192201606729 | iPhone 14 Pro Max 256 GB | Jon Roca | Sales |
| IMEI: 357173348611934 | iPhone 14 Pro Max 256 GB | Stock | Office |
| 310NZWY04153 | LG 14ZB90R GB | Antonio Martorell | Development |
| C02G77J4Q6L5 | MacBook Air M1, 2020 GB | Alba Santacreu | Administration |
| IMEI: 352192201606729 | iPhone 14 Pro Max 256 GB | Jon Roca | Sales |
| C2LT6DV20N | MacBook Air 13" M3, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Irene Gozalez | Sales |
| D2F25RV2KW | MacBook Air 13" M3, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Loreto Gómez | Administration |
| GPTWGTJG27 | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 16 GB unified memory, 256 GB SSD storage | Agustin Oyhamburu | Sales |
| CFL6QR4QP9 | MacBook Air 13" M3, 8-core CPU, 8-core GPU, 16 GB unified memory, 256 GB SSD storage | Idoia Garro | Administration |
| Device ID | Characteristics | Who has it now? | Main purpose |
| ------------------------- | ------------------------------------------------------------------------------------------ | ----------------- | -------------- |
| W6RJ9QYRVF | iPad mini (6th generation) 64 GB Model MK7P3TY/A | Stock | Office |
| Q35WD9XVTQ | MacBook Pro 14", 2023 M2 Max 32 GB | Andy Aguilar | Management |
| PJXF4N0VC6 | MacBook Pro 16" M2 Max, 12-core CPU, 38-core GPU, 32 GB unified memory, 1 TB SSD storage | Taig Mac Carthy | Development |
| K6WR74FQK3 | MacBook Pro 16" M2 Max, 12-core CPU, 38-core GPU, 32 GB unified memory, 1 TB SSD storage | Alfonso Medela | Development |
| DP7TXJ701F | MacBook Pro, 16", M2 Pro, 16 GB RAM, storage 1TB | Pau Ros | Development |
| C02CRF2YMD6N | MacBook Pro 16", 2019 2,3 GHz 8-Core Intel Core i9 16 GB 2667 MHz DDR4 | Alejandro Carmena | Development |
| C02DM9E5Q6LD | MacBook Air 13" M1 10,1,8 GB, Ventura 13.5.2 | María Diez | Development |
| C02CNCQAMD6M | MacBook Pro 16", M2 Pro, 16 GB RAM, 19-core | Coti Majdalani | Administration |
| K2205N0005441 | MSI Katana GF66 11UE | Ignacio Hernández | Development |
| W1QJDX17D1 | Macbook Air 15" M2, 8 core CPU, 10 core GPU, 8 GB of unified memory, 256 GB of SSD storage | Jon Roca | Sales |
| FN6QXY0P6L | Macbook Air 13" M2, 8-core CPU, 8-core GPU, 8GB unified memory, 256GB SSD storage, | Nathalie Esteves | Sales |
| J50MJ4DW3L | MacBook with 16" M1 Pro chip and 32 GB RAM, 512 GB capacity | Gerardo Fernández | Development |
| 066ES-BB71180H16GXXDX11MA | MSI Katana GF66 11UE, MS-1581 | Alberto Sabater | Development |
| MH7CDHQVHF | MacBook Pro 14" M2, 10-core CPU, 16-core GPU, 16 GB unified memory, 512 GB SSD storage | David Sanchez | Development |
| CO2FM45WQ6L4 | Macbook Air 13", 8 GB, M1 | Stock | Office |
| LQL46NLFL7 | Macbook Air 13", M2, 8GB | Jordi Barranchina | Development |
| HWCDFWY900 | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Stock | Office |
| IMEI: 861543040260934 | Xiaomi Mi Note 10 pro 8GB RAM 265GB ROM | Alba Rodriguez | Development |
| IMEI: 861685062794843 | Redmi 12c 22126RN91Y | Alba Santacreu | Management |
| JVXJ6MJ4D5 | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Jorge Juan | Sales |
| IMEI: 359732430747225 | iPhone 15 Pro Max 256 GB | Andy Aguilar | Management |
| IMEI: 357370824450932 | iPhone 15 Pro Max 256 GB | Taig Mac Carthy | Development |
| IMEI: 359732431362602 | iPhone 15 Pro Max 256 GB | Alberto Sabater | Development |
| IMEI: 358295591054162 | iPhone 15 128 GB | Coti Majdalani | Administration |
| L03QWQF3CF | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Fina Mateo | Sales |
| N32QMY6G4J | MacBook Pro 14" M2, 10-core CPU, 16-core GPU, 16 GB unified memory, 512 GB SSD storage | Alba Rodriguez | Development |
| J7HTMGXHXK | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Maria Ribagorda | Sales |
| XJ97T4JXVX | iPad mini (6th generation) Model A2567 64GB | Fina Mateo | Sales |
| K2203N0142997 | MSI Katana 15.6" GS76 11th Intel Core i7 32GB 1 TB SSD storage | Victor Gisbert | Development |
| IMEI: 352192201606729 | iPhone 14 Pro Max 256 GB | Jon Roca | Sales |
| IMEI: 357173348611934 | iPhone 14 Pro Max 256 GB | Stock | Office |
| 310NZWY04153 | LG 14ZB90R | Antonio Martorell | Development |
| C02G77J4Q6L5 | MacBook Air 13" M1, 2020 GB | Alba Santacreu | Administration |
| IMEI: 352192201606729 | iPhone 14 Pro Max 256 GB | Jon Roca | Sales |
| C2LT6DV20N | MacBook Air 13" M3, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Irene Gozalez | Sales |
| D2F25RV2KW | MacBook Air 13" M3, 8-core CPU, 8-core GPU, 8 GB unified memory, 256 GB SSD storage | Loreto Gómez | Administration |
| GPTWGTJG27 | MacBook Air 13" M2, 8-core CPU, 8-core GPU, 16 GB unified memory, 256 GB SSD storage | Agustin Oyhamburu | Sales |
| CFL6QR4QP9 | MacBook Air 13" M3, 8-core CPU, 8-core GPU, 16 GB unified memory, 256 GB SSD storage | Idoia Garro | Administration |
Other infrastructure
| Identifier | Name | Location | Intended use | Type |
|---|---|---|---|---|
| CS-001 | legit-app-pro | Paris | Cloud storage | S3 |
| CS-002 | legit-app-pre | Paris | Cloud storage | S3 |
| CS-003 | skin-pathology-dl | Paris | Cloud storage | S3 |
| CS-004 | skin-pathology-dl-pre | Paris | Cloud storage | S3 |
| CS-005 | app.legit.health | Paris | Cloud storage | S3 |
| CS-006 | app-pre.legit.health | Paris | Cloud storage | S3 |
| S-001 | Legit Health API - Prod | Barcelona | Server | EC2 |
| S-002 | Legit Health API - Pruebas | Barcelona | Server | EC2 |
| S-003 | Legit Health Website | Paris | Server | EC2 |
| S-004 | Legit Health - Landings | Paris | Server | EC2 |
| DB-001 | legit-health-app-pre | Paris | Database | RDS |
| DB-002 | legit-health-app-pro | Paris | Database | RDS |
| DCS-001 | legit-health-app-backend-pro | Paris | Docker container service | ECS |
| DCS-002 | legit-health-app-backend-pre | Paris | Docker container service | ECS |
Identifiers are generated in the following way: T-XXX where:
- T is the type of asset: Physical Device (PD), Server (S), Cloud Storage (CS), DataBase (DB), Docker container service (DCS), etc.
- XXX is a sequential number.
Control plan by type
Dates are formatted as YYYY-MM-DD.
Physical Device
| Title | Reference | Operator | Frequency |
|---|---|---|---|
| Installation of security updates | PD-MT-001 | Owner | 1 month |
| Execution of Clean My Mac (only MacOS devices) | PD-MT-002 | Owner | 1 month |
| Execution of Windows Defender Scan (only Windows devices) | PD-MT-003 | Owner | 1 month |
| Review of the installed applications | PD-MT-004 | Owner | 6 months |
| Check disk encryption is enabled | PD-MT-005 | Owner | 1 year |
| Hardware check / Memory RAM / Free Space available | PD-MT-006 | Owner | 6 months |
Instances
| Resource identifier | Reference | Operator | Reviewed date | Next |
|---|---|---|---|---|
| Q35WD9XVTQ | PD-MT-001 | Andy Aguilar | 2024-05-13 | 2024-06-15 |
| Q35WD9XVTQ | PD-MT-002 | Andy Aguilar | 2024-05-13 | 2024-06-15 |
| Q35WD9XVTQ | PD-MT-004 | Andy Aguilar | 2024-04-10 | |
| Q35WD9XVTQ | PD-MT-005 | Andy Aguilar | 2024-10-10 | |
| Q35WD9XVTQ | PD-MT-006 | Andy Aguilar | 2024-04-10 | |
| PJXF4N0VC6 | PD-MT-001 | Taig Mac Carthy | 2024-05-13 | 2024-06-15 |
| PJXF4N0VC6 | PD-MT-002 | Taig Mac Carthy | 2024-05-13 | 2024-06-15 |
| PJXF4N0VC6 | PD-MT-004 | Taig Mac Carthy | 2024-04-10 | |
| PJXF4N0VC6 | PD-MT-005 | Taig Mac Carthy | 2024-10-10 | |
| PJXF4N0VC6 | PD-MT-006 | Taig Mac Carthy | 2024-04-10 | |
| K6WR74FQK3 | PD-MT-001 | Alfonso Medela | 2024-05-13 | 2024-06-15 |
| K6WR74FQK3 | PD-MT-002 | Alfonso Medela | 2024-05-13 | 2024-06-15 |
| K6WR74FQK3 | PD-MT-004 | Alfonso Medela | 2024-04-10 | |
| K6WR74FQK3 | PD-MT-005 | Alfonso Medela | 2024-10-10 | |
| K6WR74FQK3 | PD-MT-006 | Alfonso Medela | 2024-04-10 | |
| DP7TXJ701F | PD-MT-001 | Pau Ros | 2025-01-03 | 2025-02-03 |
| DP7TXJ701F | PD-MT-002 | Pau Ros | 2025-01-03 | 2025-02-03 |
| DP7TXJ701F | PD-MT-004 | Pau Ros | 2025-01-03 | 2025-06-03 |
| DP7TXJ701F | PD-MT-005 | Pau Ros | 2025-01-03 | 2026-01-03 |
| DP7TXJ701F | PD-MT-006 | Pau Ros | 2025-01-03 | 2025-06-03 |
| C02CRF2YMD6N | PD-MT-001 | Alejandro Carmena | 2025-01-03 | 2025-02-03 |
| C02CRF2YMD6N | PD-MT-002 | Alejandro Carmena | 2025-01-03 | 2025-02-03 |
| C02CRF2YMD6N | PD-MT-004 | Alejandro Carmena | 2025-01-03 | 2025-06-03 |
| C02CRF2YMD6N | PD-MT-005 | Alejandro Carmena | 2025-01-03 | 2026-01-03 |
| C02CRF2YMD6N | PD-MT-006 | Alejandro Carmena | 2025-01-03 | 2025-06-03 |
| C02DM9E5Q6LD | PD-MT-001 | María Diez | 2025-01-03 | 2025-02-03 |
| C02DM9E5Q6LD | PD-MT-002 | María Diez | 2025-01-03 | 2025-02-03 |
| C02DM9E5Q6LD | PD-MT-004 | María Diez | 2025-01-03 | 2025-06-03 |
| C02DM9E5Q6LD | PD-MT-005 | María Diez | 2025-01-03 | 2026-01-03 |
| C02DM9E5Q6LD | PD-MT-006 | María Diez | 2025-01-03 | 2025-06-03 |
| K2205N0005441 | PD-MT-001 | Ignacio Hernández | 2025-01-03 | 2025-02-03 |
| K2205N0005441 | PD-MT-003 | Ignacio Hernández | 2025-01-03 | 2025-02-03 |
| K2205N0005441 | PD-MT-004 | Ignacio Hernández | 2025-01-03 | 2025-06-03 |
| K2205N0005441 | PD-MT-005 | Ignacio Hernández | 2025-01-03 | 2026-01-03 |
| K2205N0005441 | PD-MT-006 | Ignacio Hernández | 2025-01-03 | 2025-06-03 |
| W1QJDX17D1 | PD-MT-001 | Jon Roca | 2025-01-03 | 2025-02-03 |
| W1QJDX17D1 | PD-MT-002 | Jon Roca | 2025-01-03 | 2025-02-03 |
| W1QJDX17D1 | PD-MT-004 | Jon Roca | 2025-01-03 | 2025-06-03 |
| W1QJDX17D1 | PD-MT-005 | Jon Roca | 2025-01-03 | 2026-01-03 |
| W1QJDX17D1 | PD-MT-006 | Jon Roca | 2025-01-03 | 2025-06-03 |
| FN6QXY0P6L | PD-MT-001 | Nathalie Esteves | 2025-01-03 | 2025-02-03 |
| FN6QXY0P6L | PD-MT-002 | Nathalie Esteves | 2025-01-03 | 2025-02-03 |
| FN6QXY0P6L | PD-MT-004 | Nathalie Esteves | 2025-01-03 | 2025-06-03 |
| FN6QXY0P6L | PD-MT-005 | Nathalie Esteves | 2025-01-03 | 2026-01-03 |
| FN6QXY0P6L | PD-MT-006 | Nathalie Esteves | 2025-01-03 | 2025-06-03 |
| J50MJ4DW3L | PD-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| J50MJ4DW3L | PD-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| J50MJ4DW3L | PD-MT-004 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| J50MJ4DW3L | PD-MT-005 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| J50MJ4DW3L | PD-MT-006 | Gerardo Fernández | 2025-01-03 | 2025-06-03 |
| 066ES-BB71180H16GXXDX11MA | PD-MT-001 | Alberto Sabater | 2025-01-03 | 2025-02-03 |
| 066ES-BB71180H16GXXDX11MA | PD-MT-003 | Alberto Sabater | 2025-01-03 | 2025-02-03 |
| 066ES-BB71180H16GXXDX11MA | PD-MT-004 | Alberto Sabater | 2025-01-03 | 2025-06-03 |
| 066ES-BB71180H16GXXDX11MA | PD-MT-005 | Alberto Sabater | 2025-01-03 | 2026-01-03 |
| 066ES-BB71180H16GXXDX11MA | PD-MT-006 | Alberto Sabater | 2025-01-03 | 2025-06-03 |
| MH7CDHQVHF | PD-MT-001 | David Sánchez | 2025-01-03 | 2025-02-03 |
| MH7CDHQVHF | PD-MT-002 | David Sánchez | 2025-01-03 | 2025-02-03 |
| MH7CDHQVHF | PD-MT-004 | David Sánchez | 2025-01-03 | 2025-06-03 |
| MH7CDHQVHF | PD-MT-005 | David Sánchez | 2025-01-03 | 2026-01-03 |
| MH7CDHQVHF | PD-MT-006 | David Sánchez | 2025-01-03 | 2025-06-03 |
| LQL46NLFL7 | PD-MT-001 | Jordi Barranchina | 2025-01-03 | 2025-02-03 |
| LQL46NLFL7 | PD-MT-002 | Jordi Barranchinaz | 2025-01-03 | 2025-02-03 |
| LQL46NLFL7 | PD-MT-004 | Jordi Barranchina | 2025-01-03 | 2025-06-03 |
| LQL46NLFL7 | PD-MT-005 | Jordi Barranchina | 2025-01-03 | 2026-01-03 |
| LQL46NLFL7 | PD-MT-006 | Jordi Barranchina | 2025-01-03 | 2025-06-03 |
| HWCDFWY900 | PD-MT-001 | Giulia Foglia | 2025-01-03 | 2025-02-03 |
| HWCDFWY900 | PD-MT-002 | Giulia Foglia | 2025-01-03 | 2025-02-03 |
| HWCDFWY900 | PD-MT-004 | Giulia Foglia | 2025-01-03 | 2025-06-03 |
| HWCDFWY900 | PD-MT-005 | Giulia Foglia | 2025-01-03 | 2026-01-03 |
| HWCDFWY900 | PD-MT-006 | Giulia Foglia | 2025-01-03 | 2025-06-03 |
| CO2FM45WQ6L4 | PD-MT-001 | Patu Antunes | 2025-01-03 | 2025-02-03 |
| CO2FM45WQ6L4 | PD-MT-002 | Patu Antunes | 2025-01-03 | 2025-02-03 |
| CO2FM45WQ6L4 | PD-MT-004 | Patu Antunes | 2025-01-03 | 2025-06-03 |
| CO2FM45WQ6L4 | PD-MT-005 | Patu Antunes | 2025-01-03 | 2026-01-03 |
| CO2FM45WQ6L4 | PD-MT-006 | Patu Antunes | 2025-01-03 | 2025-06-03 |
| C2LT6DV20N | PD-MT-001 | Irene Gozalez | 2025-01-03 | 2025-02-03 |
| C2LT6DV20N | PD-MT-002 | Irene Gozalez | 2025-01-03 | 2025-02-03 |
| C2LT6DV20N | PD-MT-004 | Irene Gozalez | 2025-01-03 | 2025-06-03 |
| C2LT6DV20N | PD-MT-005 | Irene Gozalez | 2025-01-03 | 2026-01-03 |
| C2LT6DV20N | PD-MT-006 | Irene Gozalez | 2025-01-03 | 2025-06-03 |
| D2F25RV2KW | PD-MT-001 | Loreto Gómez | 2025-01-03 | 2025-02-03 |
| D2F25RV2KW | PD-MT-002 | Loreto Gómez | 2025-01-03 | 2025-02-03 |
| D2F25RV2KW | PD-MT-004 | Loreto Gómez | 2025-01-03 | 2025-06-03 |
| D2F25RV2KW | PD-MT-005 | Loreto Gómez | 2025-01-03 | 2026-01-03 |
| D2F25RV2KW | PD-MT-006 | Loreto Gómez | 2025-01-03 | 2025-06-03 |
| GPTWGTJG27 | PD-MT-001 | Agustin Oyhamburu | 2025-01-03 | 2025-02-03 |
| GPTWGTJG27 | PD-MT-002 | Agustin Oyhamburu | 2025-01-03 | 2025-02-03 |
| GPTWGTJG27 | PD-MT-004 | Agustin Oyhamburu | 2025-01-03 | 2025-06-03 |
| GPTWGTJG27 | PD-MT-005 | Agustin Oyhamburu | 2025-01-03 | 2026-01-03 |
| GPTWGTJG27 | PD-MT-006 | Agustin Oyhamburu | 2025-01-03 | 2025-06-03 |
| CFL6QR4QP9 | PD-MT-001 | Idoia Garro | 2025-01-03 | 2025-02-03 |
| CFL6QR4QP9 | PD-MT-002 | Idoia Garro | 2025-01-03 | 2025-02-03 |
| CFL6QR4QP9 | PD-MT-004 | Idoia Garro | 2025-01-03 | 2025-06-03 |
| CFL6QR4QP9 | PD-MT-005 | Idoia Garro | 2025-01-03 | 2026-01-03 |
| CFL6QR4QP9 | PD-MT-006 | Idoia Garro | 2025-01-03 | 2025-06-03 |
| C02G77J4Q6L5 | PD-MT-001 | Alba Santacreu | 2025-01-03 | 2025-02-03 |
| C02G77J4Q6L5 | PD-MT-002 | Alba Santacreu | 2025-01-03 | 2025-02-03 |
| C02G77J4Q6L5 | PD-MT-004 | Alba Santacreu | 2025-01-03 | 2025-06-03 |
| C02G77J4Q6L5 | PD-MT-005 | Alba Santacreu | 2025-01-03 | 2026-01-03 |
| C02G77J4Q6L5 | PD-MT-006 | Alba Santacreu | 2025-01-03 | 2025-06-03 |
| L03QWQF3CF | PD-MT-001 | Fina Mateo | 2025-01-03 | 2025-02-03 |
| L03QWQF3CF | PD-MT-002 | Fina Mateo | 2025-01-03 | 2025-02-03 |
| L03QWQF3CF | PD-MT-004 | Fina Mateo | 2025-01-03 | 2025-06-03 |
| L03QWQF3CF | PD-MT-005 | Fina Mateo | 2025-01-03 | 2026-01-03 |
| L03QWQF3CF | PD-MT-006 | Fina Mateo | 2025-01-03 | 2025-06-03 |
| N32QMY6G4J | PD-MT-001 | Alba Rodríguez | 2025-01-03 | 2025-02-03 |
| N32QMY6G4J | PD-MT-002 | Alba Rodríguez | 2025-01-03 | 2025-02-03 |
| N32QMY6G4J | PD-MT-004 | Alba Rodríguez | 2025-01-03 | 2025-06-03 |
| N32QMY6G4J | PD-MT-005 | Alba Rodríguez | 2025-01-03 | 2026-01-03 |
| N32QMY6G4J | PD-MT-006 | Alba Rodríguez | 2025-01-03 | 2025-06-03 |
| J7HTMGXHXK | PD-MT-001 | María Ribagorda | 2025-01-03 | 2025-02-03 |
| J7HTMGXHXK | PD-MT-002 | María Ribagorda | 2025-01-03 | 2025-02-03 |
| J7HTMGXHXK | PD-MT-004 | María Ribagorda | 2025-01-03 | 2025-06-03 |
| J7HTMGXHXK | PD-MT-005 | María Ribagorda | 2025-01-03 | 2026-01-03 |
| J7HTMGXHXK | PD-MT-006 | María Ribagorda | 2025-01-03 | 2025-06-03 |
| JVXJ6MJ4D5 | PD-MT-001 | Jorge Juan | 2025-01-03 | 2025-02-03 |
| JVXJ6MJ4D5 | PD-MT-002 | Jorge Juan | 2025-01-03 | 2025-02-03 |
| JVXJ6MJ4D5 | PD-MT-004 | Jorge Juan | 2025-01-03 | 2025-06-03 |
| JVXJ6MJ4D5 | PD-MT-005 | Jorge Juan | 2025-01-03 | 2026-01-03 |
| JVXJ6MJ4D5 | PD-MT-006 | Jorge Juan | 2025-01-03 | 2025-06-03 |
Self managed resources
| Title | Reference | Operator | Frequency |
|---|---|---|---|
| Manual review of the access logs | SMR-MT-001 | Gerardo Fernández / Alfonso Medela | 1 month |
| Manual review of performance metrics | SMR-MT-002 | Gerardo Fernández / Alfonso Medela | 1 month |
| Data restoration | SMR-MT-003 | Gerardo Fernández | 6 months |
Instances
| Resource identifier | Reference | Operator | Review date | Next |
|---|---|---|---|---|
| CS-001 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-001 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-001 | SMR-MT-003 | Gerardo Fernández | 2025-05-22 | 2025-02-02 |
| CS-002 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-002 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-003 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-003 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-004 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-004 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-005 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-005 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-006 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| CS-006 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| DB-001 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| DB-001 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| DB-002 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| DB-002 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| DB-002 | SMR-MT-003 | Gerardo Fernández | 2025-05-22 | 2025-06-01 |
| DCS-001 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| DCS-001 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| DCS-002 | SMR-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| DCS-002 | SMR-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
Cloud instances
| Title | Reference | Operator | Frequency |
|---|---|---|---|
| Installation of security updates | CI-MT-001 | Gerardo Fernández / Alfonso Medela | 1 month |
| Hardware check / Memory RAM / Free Space available | CI-MT-002 | Gerardo Fernández / Alfonso Medela | 1 month |
| Manual review of the access logs | CI-MT-003 | Gerardo Fernández / Alfonso Medela | 1 month |
| Manual review of performance metrics | CI-MT-004 | Gerardo Fernández / Alfonso Medela | 1 month |
Instances
| Resource identifier | Reference | Operator | Review date | Next |
|---|---|---|---|---|
| S-001 | CI-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-001 | CI-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-001 | CI-MT-003 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-001 | CI-MT-004 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-002 | CI-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-002 | CI-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-002 | CI-MT-003 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-002 | CI-MT-004 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-003 | CI-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-003 | CI-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-003 | CI-MT-003 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-003 | CI-MT-004 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-004 | CI-MT-001 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-004 | CI-MT-002 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-004 | CI-MT-003 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-004 | CI-MT-004 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
| S-004 | CI-MT-004 | Gerardo Fernández | 2025-05-22 | 2025-06-16 |
Record signature meaning
- Author: JD-012
- Approval: JD-001