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  • Welcome to your QMS
  • Quality Manual
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    • GP-001 Documents and records control
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 HR and training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
    • GP-019 Software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
      • R-051-001 API event logs 2023_001
      • R-051-002 Security groups
      • R-051-003 EC2 instances
    • GP-052 Data Privacy Impact Assessment (DPIA)
  • TF_Legit.Health_Plus
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  • GP-051 Security violations
  • R-051-003 EC2 instances

R-051-003 EC2 instances

  • Governed by GP-051 Security violations
  • Comes from template T-051-003 EC2 instances

Purpose​

EC2 instances review

Periodicity​

Every month

Do EC2 instances have thir packages updated to last version?​

ResponsibleDateReview
Gerardo Fernández Moreno2023/01/10OK
Gerardo Fernández Moreno2023/02/10OK
Gerardo Fernández Moreno2023/03/10OK
Gerardo Fernández Moreno2023/04/10OK
Gerardo Fernández Moreno2023/05/10OK
Gerardo Fernández Moreno2023/06/14OK
Gerardo Fernández Moreno2023/07/14OK
Gerardo Fernández Moreno2023/08/06OK
Gerardo Fernández Moreno2023/09/06OK
Gerardo Fernández Moreno2023/10/06OK
Gerardo Fernández Moreno2023/11/14OK
Gerardo Fernández Moreno2023/12/14OK
Gerardo Fernández Moreno2024/01/15OK
Gerardo Fernández Moreno2024/02/13OK
Gerardo Fernández Moreno2024/03/13OK
Gerardo Fernández Moreno2024/04/15OK
Gerardo Fernández Moreno2024/05/13OK
Gerardo Fernández Moreno2024/06/19OK
Gerardo Fernández Moreno2024/07/15OK
Gerardo Fernández Moreno2024/08/08OK
Gerardo Fernández Moreno2024/09/24OK
Gerardo Fernández Moreno2024/10/16OK
Gerardo Fernández Moreno2024/11/18OK
Help

At the review columns it will be indicated if the review was satisfactory (OK) or if any unexpected action was detected (see below). In this case the reference of the incidence (according to procedure GP-018 Infrastructure and facilities) or non-conformity (GP-006 Non-conformity. Corrective and Preventive actions) was included to allow traceability of the actions.

Criteria for acceptance​

All the EC2 instances show the following message when are accessed by SSH:

0 updates can be applied immediately.

Record signature meaning​

  • Author: JD-007 Gerardo Fernández
  • Review and approval: JD-004 María Diez
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R-051-002 Security groups
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GP-052 Data Privacy Impact Assessment (DPIA)
  • Purpose
  • Periodicity
  • Do EC2 instances have thir packages updated to last version?
    • Criteria for acceptance
  • Record signature meaning
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI LABS GROUP S.L.)