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Change Management is a part of Cloudaware CMDB. Any object from your inventory added into Cloudaware CMDB can be tracked in regard to changes.

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There is a list of default approval processes that are prepackaged with Cloudaware. These approval processes are deactivated by default. Users can review, modify and activate them depending on their security program requirements.

Assigned To General AWS Security Queue

Assigned To Data Security Queue

  • CloudTail is disabled

  • Snapshot shared into another account or made public

  • KMS Key Created or Granted

  • KMS Key Policy Modified

Assigned To Network Security Queue

Assigned To Access Control Queue

  • EC2 Instance open to 0.0.0.0/0

  • RDS Instance open to 0.0.0.0/0

  • VPC Peering Request Accepted/Initiated

  • All VPC Network ACL Modifications

  • All VPC Routing modifications

  • New IAM Policy attached to user

  • New IAM Policy attached to group

  • Access Key Granted To User

  • User group membership is modified

  • New IAM Policy attached to role

  • S3 bucket policy modified

  • New SAML Provider is created

Creating an Approval Process

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More about working with Salesforce Workflows is available here.