🔐 IAM (Global)

🛡️ IAM Compliance Findings

6

Total IAM Users

6

Users Without MFA

0

Access Keys >90 Days Old

0

Users with Admin Access

👥 IAM Users
User Name MFA Enabled Access Key ID Key Status Key Created
vegastars_prod_cms_nginx_s3_gatewayNo---
vegastars_prod_ecs_deployNoAKIAUWCGRSDIYZXBXRZ7Active2025-11-17
vegastars_prod_grafanaNo---
vegastars_prod_infras_watcherNo---
vegastars_prod_s3uploadNo---
vegastars_prod_sqsNo---

📍 Region: eu-west-2

🌐 VPCs & Subnets
Name VPC ID CIDR Block State Tenancy Tags
aws-controltower-VPC vpc-0cf17e5d54c6530c8 172.31.0.0/16 available default aws:cloudformation:stack-name=StackSet-AWSControlTowerBP-VPC-ACCOUNT-FACTORY-V1-9a1e8f17-fabf-4f6c-a28a-cec83bb56d67aws:cloudformation:stack-id=arn:aws:cloudformation:eu-west-2:322270499025:stack/StackSet-AWSControlTowerBP-VPC-ACCOUNT-FACTORY-V1-9a1e8f17-fabf-4f6c-a28a-cec83bb56d67/bd1409b0-2bd9-11f0-a602-0a0d079d5461aws:cloudformation:logical-id=VPC
Subnets
Name Subnet ID VPC ID CIDR Block AZ Available IPs Public IP on Launch Tags
aws-controltower-PrivateSubnet3A subnet-03dced4a5ad3e8eb8 vpc-0cf17e5d54c6530c8 172.31.80.0/20 eu-west-2c 4091 No aws:cloudformation:logical-id=PrivateSubnet3Aaws:cloudformation:stack-id=arn:aws:cloudformation:eu-west-2:322270499025:stack/StackSet-AWSControlTowerBP-VPC-ACCOUNT-FACTORY-V1-9a1e8f17-fabf-4f6c-a28a-cec83bb56d67/bd1409b0-2bd9-11f0-a602-0a0d079d5461Network=Privateaws:cloudformation:stack-name=StackSet-AWSControlTowerBP-VPC-ACCOUNT-FACTORY-V1-9a1e8f17-fabf-4f6c-a28a-cec83bb56d67
aws-controltower-PrivateSubnet2A subnet-08b2f3095f4c291c8 vpc-0cf17e5d54c6530c8 172.31.32.0/20 eu-west-2b 4091 No Network=Privateaws:cloudformation:stack-id=arn:aws:cloudformation:eu-west-2:322270499025:stack/StackSet-AWSControlTowerBP-VPC-ACCOUNT-FACTORY-V1-9a1e8f17-fabf-4f6c-a28a-cec83bb56d67/bd1409b0-2bd9-11f0-a602-0a0d079d5461aws:cloudformation:stack-name=StackSet-AWSControlTowerBP-VPC-ACCOUNT-FACTORY-V1-9a1e8f17-fabf-4f6c-a28a-cec83bb56d67aws:cloudformation:logical-id=PrivateSubnet2A
aws-controltower-PrivateSubnet1A subnet-01d9204f86b7463a8 vpc-0cf17e5d54c6530c8 172.31.64.0/20 eu-west-2a 4091 No Network=Privateaws:cloudformation:stack-id=arn:aws:cloudformation:eu-west-2:322270499025:stack/StackSet-AWSControlTowerBP-VPC-ACCOUNT-FACTORY-V1-9a1e8f17-fabf-4f6c-a28a-cec83bb56d67/bd1409b0-2bd9-11f0-a602-0a0d079d5461aws:cloudformation:logical-id=PrivateSubnet1Aaws:cloudformation:stack-name=StackSet-AWSControlTowerBP-VPC-ACCOUNT-FACTORY-V1-9a1e8f17-fabf-4f6c-a28a-cec83bb56d67
Lambda Functions
Function Name Runtime Memory Timeout VPC Last Modified Tags
aws-controltower-NotificationForwarder python3.13 128 MB 60s No VPC 2025-08-21 aws:cloudformation:logical-id=ForwardSnsNotificationaws:cloudformation:stack-id=arn:aws:cloudformation:eu-west-2:322270499025:stack/StackSet-AWSControlTowerBP-BASELINE-CLOUDWATCH-6ee64e0c-ad0d-4116-a6d9-3d4991f159f8/4373de50-2bd9-11f0-a19f-02c1fee36073aws:cloudformation:stack-name=StackSet-AWSControlTowerBP-BASELINE-CLOUDWATCH-6ee64e0c-ad0d-4116-a6d9-3d4991f159f8
📋 CloudWatch Log Groups
Total Log Groups: 2
Without Retention Policy: 0
Log Group Name Retention (Days) Stored Size
/aws/lambda/aws-controltower-NotificationForwarder 14 0 B
StackSet-AWSControlTowerBP-VPC-ACCOUNT-FACTORY-V1-9a1e8f17-fabf-4f6c-a28a-cec83bb56d67-VPCFlowLogsLogGroup-ao2IAZFIVTcd 90 0 B
🛡️ Compliance Findings
Network & Security (Section 5.2)

0

Open Security Groups (0.0.0.0/0)

0

EC2 Without IMDSv2

Yes

CloudTrail Enabled

Data Protection (Section 5.4)

0

Unencrypted EBS Volumes

0

Unencrypted RDS

0

SQS Without Encryption

Logging & Monitoring (Section 5.3)

0

Log Groups (No Retention)

RDS Standards (Section 7)

0

Public RDS Instances

0

RDS Without Multi-AZ

0

RDS Without Backups

Lambda Standards (Section 7)

0

Lambda Default Timeout (3s)

1

Lambda Without DLQ

SQS Standards (Section 7)

0

SQS Without DLQ

ECS Standards (Section 7)

0

Plaintext Env Vars

0

Privileged Containers

📍 Region: eu-central-2

🌐 VPCs & Subnets
Name VPC ID CIDR Block State Tenancy Tags
vegastars-prod-vpc vpc-02c209af485eddacf 10.2.0.0/16 available default Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
Subnets
Name Subnet ID VPC ID CIDR Block AZ Available IPs Public IP on Launch Tags
vegastars-prod-public-subnet-1 subnet-06823bb4daa53dfcd vpc-02c209af485eddacf 10.2.2.0/24 eu-central-2a 248 No Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
vegastars-prod-public-subnet-2 subnet-080852cef9f31e0f3 vpc-02c209af485eddacf 10.2.4.0/24 eu-central-2b 247 No Environment=prodCustomer=vegastarsmap-migrated=migS0EK6JMBZC
vegastars-prod-private-subnet-1 subnet-03f9a8881dd18bd8b vpc-02c209af485eddacf 10.2.1.0/24 eu-central-2a 251 No Environment=prodCustomer=vegastarsmap-migrated=migS0EK6JMBZC
vegastars-prod-private-subnet-2 subnet-05a4ae8c3f3e66f87 vpc-02c209af485eddacf 10.2.3.0/24 eu-central-2b 251 No Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
🐳 ECS Clusters
Cluster Name Status Running Tasks Pending Tasks Active Services Container Instances
vegastars-prod-game-proxy-v2-fargate-ecs-cluster ACTIVE 3 0 1 0
⚙️ ECS Services
Service Name Status Desired Running Launch Type Task Definition Load Balancers Security Groups
vegastars-prod-game-proxy-v2-service ACTIVE 3 3 FARGATE vegastars-prod-game-proxy-v2-fargate-task-definitions:7 1 target groups sg-04410eca5b18d113e
📋 ECS Task Definitions (Active)
Family Rev CPU Memory Containers Task Role Privileged Env Vars Secrets Log Config
vegastars-prod-game-proxy-v2-fargate-task-definitions 7 2048 4096 3 Yes No 1 0 No logs
Container Configuration Detail

⚠️ Plaintext environment variables should be avoided for sensitive data. Use Secrets Manager or SSM Parameter Store. log_router containers are excluded.

Task Definition Container Image Log Config Plaintext Env Vars Secrets (SSM/SM)
vegastars-prod-game-proxy-v2-fargate-task-definitions:7 nginx 322270499025.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-nginx-base:3.0-game-proxy-v2 No logs None -
vegastars-prod-game-proxy-v2-fargate-task-definitions:7 proxy 322270499025.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-game-proxy:f2e5c87-47-main No logs NODE_ENV -
vegastars-prod-game-proxy-v2-fargate-task-definitions:7 epoxy-server 322270499025.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-docker-base:epoxy-server-2.0.0 No logs None -
📋 CloudWatch Log Groups
Total Log Groups: 1
Without Retention Policy: 0
Log Group Name Retention (Days) Stored Size
/ecs/vegastars-prod-game-proxy-v2 365 0 B
⚖️ Application & Network Load Balancers
Name Type Scheme State DNS Name VPC AZs Listeners Target Groups Tags
vegastars-prod-game-proxy-v2-alb APPLICATION internet-facing active vegastars-prod-game-proxy-v2-alb-214018070.eu-central-2.elb.amazonaws.com vpc-02c209af485eddacf 2 HTTPS:443, HTTP:80 1 map-migrated=migS0EK6JMBZCCustomer=vegastarsEnvironment=prod
Target Groups
Load Balancer Target Group Name Protocol Port Target Type Health Check
vegastars-prod-game-proxy-v2-alb vegastars-prod-gpx-v2-tg-443 HTTPS 443 ip HTTPS:/healthz
🔐 Security Groups (In Use)
Name Group ID VPC Used By Inbound Ports Outbound Ports Open to Internet Tags
vegastars-prod-allow-http-https sg-0f08265a96ba4474b vpc-02c209af485eddacf APPLICATION(1) tcp:443, tcp:80 All Yes map-migrated=migS0EK6JMBZCEnvironment=prodCustomer=vegastars
vegastars-prod-allow-local sg-04410eca5b18d113e vpc-02c209af485eddacf ECS(1) All All No Environment=prodmap-migrated=migS0EK6JMBZCCustomer=vegastars
Security Group Rules Detail
Security Group Direction Protocol Port Range Source/Destination
vegastars-prod-allow-http-https sg-0f08265a96ba4474b Inbound tcp 80 0.0.0.0/0
vegastars-prod-allow-http-https sg-0f08265a96ba4474b Inbound tcp 443 0.0.0.0/0
vegastars-prod-allow-local sg-04410eca5b18d113e Inbound All All 10.2.3.0/24, 10.2.4.0/24, 10.2.1.0/24, 10.2.2.0/24
vegastars-prod-allow-http-https sg-0f08265a96ba4474b Outbound All All 0.0.0.0/0
vegastars-prod-allow-local sg-04410eca5b18d113e Outbound All All 0.0.0.0/0
🛡️ Compliance Findings
Network & Security (Section 5.2)

1

Open Security Groups (0.0.0.0/0)

0

EC2 Without IMDSv2

Yes

CloudTrail Enabled

Data Protection (Section 5.4)

0

Unencrypted EBS Volumes

0

Unencrypted RDS

0

SQS Without Encryption

Logging & Monitoring (Section 5.3)

0

Log Groups (No Retention)

RDS Standards (Section 7)

0

Public RDS Instances

0

RDS Without Multi-AZ

0

RDS Without Backups

Lambda Standards (Section 7)

0

Lambda Default Timeout (3s)

0

Lambda Without DLQ

SQS Standards (Section 7)

0

SQS Without DLQ

ECS Standards (Section 7)

1

Plaintext Env Vars

0

Privileged Containers

📍 Region: ap-east-1

🌐 VPCs & Subnets
Name VPC ID CIDR Block State Tenancy Tags
vegastars-prod-vpc vpc-08590366dbe85ff5d 10.0.0.0/16 available default Customer=vegastarsmap-migrated=migS0EK6JMBZCEnvironment=prod
Subnets
Name Subnet ID VPC ID CIDR Block AZ Available IPs Public IP on Launch Tags
vegastars-prod-public-subnet-2 subnet-08a4b8eeacaecf28d vpc-08590366dbe85ff5d 10.0.4.0/24 ap-east-1b 246 No Environment=prodmap-migrated=migS0EK6JMBZCCustomer=vegastars
vegastars-prod-private-subnet-1 subnet-00600ef823b6e0588 vpc-08590366dbe85ff5d 10.0.1.0/24 ap-east-1a 248 No Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
vegastars-prod-public-subnet-1 subnet-000757b97b9b8447f vpc-08590366dbe85ff5d 10.0.2.0/24 ap-east-1a 245 No Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
vegastars-prod-private-subnet-2 subnet-03805ad42782a7f9e vpc-08590366dbe85ff5d 10.0.3.0/24 ap-east-1b 249 No Customer=vegastarsmap-migrated=migS0EK6JMBZCEnvironment=prod
🖥️ EC2 Instances
Name Instance ID Type State Public IP Private IP VPC Security Groups AMI Key Pair IAM Profile EBS Volumes IMDSv2 Tags
vegastars_prod_fireblocks_cosigner i-0a49bda3f67a7a9d8 c5a.xlarge stopped - 10.0.1.49 vpc-08590366dbe85ff5d sg-01bf1bc8067852a08 ami-05cf3340ca3cc2bc9 vegastars_prod_Aug2025 vegastars_prod_SSMInstanceProfileForFireblocksCoSigner 1 required map-migrated=migS0EK6JMBZCEnvironment=prodCustomer=vegastars
vegastars_prod_bastion_host i-07f947dca92a1854b t3.micro stopped 16.162.13.238 10.0.2.145 vpc-08590366dbe85ff5d sg-0e9dbfc43334e6a03 ami-007413ba598a8a338 vegastars_prod_Aug2025 vegastars_prod_SSMInstanceProfile 1 optional Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
💾 EBS Volumes
Name Volume ID Size (GiB) Type State Encrypted IOPS Attached Instance Device AZ Tags
vegastars_prod_bastion_host_volume vol-030943e060c5beb1f 50 gp3 in-use No 3000 i-07f947dca92a1854b /dev/sda1 ap-east-1a Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
vegastars_prod_fireblocks_cosigner_volume vol-0b122aa9ea56c2be6 100 gp3 in-use No 3000 i-0a49bda3f67a7a9d8 /dev/xvda ap-east-1a Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
🐳 ECS Clusters
Cluster Name Status Running Tasks Pending Tasks Active Services Container Instances
vegastars-prod-game-proxy-v2-fargate-ecs-cluster ACTIVE 3 0 1 0
vegastars-prod-api-callback-ecs-cluster ACTIVE 0 0 0 0
vegastars-prod-game-proxy-fargate-ecs-cluster ACTIVE 0 0 1 0
vegastars-prod-queue-ecs-cluster ACTIVE 0 0 1 0
vegastars-prod-fe-bo-cms-cdn-websocket-cronjob-ecs-cluster ACTIVE 0 0 6 0
vegastars-prod-callback-fargate-ecs-cluster ACTIVE 0 0 1 0
vegastars-prod-api-fargate-ecs-cluster ACTIVE 0 0 1 0
⚙️ ECS Services
Service Name Status Desired Running Launch Type Task Definition Load Balancers Security Groups
vegastars-prod-game-proxy-service ACTIVE 0 0 FARGATE vegastars-prod-game-proxy-fargate-task-definitions:1 1 target groups sg-06aafec9b3db15121
vegastars-prod-api-service ACTIVE 0 0 FARGATE vegastars-prod-api-fargate-task-definitions:1 1 target groups sg-06aafec9b3db15121
vegastars-prod-queue-worker-service ACTIVE 0 0 EC2 vegastars-prod-queue-worker-task-definitions:1 0 target groups
vegastars-prod-callback-service ACTIVE 0 0 FARGATE vegastars-prod-callback-fargate-task-definitions:1 1 target groups sg-06aafec9b3db15121
vegastars-prod-game-proxy-v2-service ACTIVE 3 3 FARGATE vegastars-prod-game-proxy-v2-fargate-task-definitions:8 1 target groups sg-06aafec9b3db15121
vegastars-prod-cronjob-service ACTIVE 0 0 EC2 vegastars-prod-cronjob-task-definitions:1 0 target groups
vegastars-prod-cms-service ACTIVE 0 0 EC2 vegastars-prod-cms-task-definitions:1 2 target groups
vegastars-prod-websocket-services ACTIVE 0 0 EC2 vegastars-prod-websocket-task-definitions:1 2 target groups
vegastars-prod-bo-service ACTIVE 0 0 EC2 vegastars-prod-bo-task-definitions:1 1 target groups
vegastars-prod-cdn-cms-service ACTIVE 0 0 EC2 vegastars-prod-cdn-cms-task-definitions:1 1 target groups
vegastars-prod-fe-service ACTIVE 0 0 EC2 vegastars-prod-fe-task-definitions:1 1 target groups
📋 ECS Task Definitions (Active)
Family Rev CPU Memory Containers Task Role Privileged Env Vars Secrets Log Config
vegastars-prod-api-fargate-task-definitions 1 512 1024 3 Yes No 4 0 No logs
vegastars-prod-bo-task-definitions 1 - - 3 No No 4 0 No logs
vegastars-prod-callback-fargate-task-definitions 1 512 1024 3 Yes No 4 0 No logs
vegastars-prod-cdn-cms-task-definitions 1 - - 1 No No 0 0 No logs
vegastars-prod-cms-task-definitions 1 - - 2 No No 0 0 No logs
vegastars-prod-cronjob-task-definitions 1 - - 3 No No 4 0 No logs
vegastars-prod-fe-task-definitions 1 - - 2 No No 0 0 No logs
vegastars-prod-game-proxy-fargate-task-definitions 1 512 1024 1 Yes No 0 0 No logs
vegastars-prod-game-proxy-v2-fargate-task-definitions 8 2048 4096 3 Yes No 1 0 No logs
vegastars-prod-queue-worker-task-definitions 1 - - 3 No No 4 0 No logs
vegastars-prod-websocket-task-definitions 1 - - 2 No No 0 0 No logs, json-file
Container Configuration Detail

⚠️ Plaintext environment variables should be avoided for sensitive data. Use Secrets Manager or SSM Parameter Store. log_router containers are excluded.

Task Definition Container Image Log Config Plaintext Env Vars Secrets (SSM/SM)
vegastars-prod-api-fargate-task-definitions:1 terragon-api 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-api:4d9762d-38-develop No logs None -
vegastars-prod-api-fargate-task-definitions:1 filebeat 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0 No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-api-fargate-task-definitions:1 filebeat-integration 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0-integration No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-bo-task-definitions:1 terragon-bo 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-bo:4d9762d-38-develop No logs None -
vegastars-prod-bo-task-definitions:1 filebeat 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0 No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-bo-task-definitions:1 filebeat-integration 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0-integration No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-callback-fargate-task-definitions:1 terragon-callback 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-callback:4d9762d-38-develop No logs None -
vegastars-prod-callback-fargate-task-definitions:1 filebeat 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0 No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-callback-fargate-task-definitions:1 filebeat-integration 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0-integration No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-cdn-cms-task-definitions:1 nginx-s3-gateway 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-nginx-base:s3-gateway-1.0 No logs None -
vegastars-prod-cms-task-definitions:1 nginx-cms 268793312478.dkr.ecr.ap-east-1.amazonaws.com/nginx-base:cms-3.0 No logs None -
vegastars-prod-cms-task-definitions:1 terragon-cms 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-cms:b0e8eb4-1-devops-test-deploy-dev-env No logs None -
vegastars-prod-cronjob-task-definitions:1 queue-worker 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-queue-worker:4d9762d-38-develop No logs None -
vegastars-prod-cronjob-task-definitions:1 filebeat 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0 No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-cronjob-task-definitions:1 filebeat-integration 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0-integration No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-fe-task-definitions:1 nginx-fe 268793312478.dkr.ecr.ap-east-1.amazonaws.com/nginx-base:fe-3.0 No logs None -
vegastars-prod-fe-task-definitions:1 app 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-fe:8c8ff7b-14-develop No logs None -
vegastars-prod-game-proxy-fargate-task-definitions:1 nginx 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-api:4d9762d-38-develop No logs None -
vegastars-prod-game-proxy-v2-fargate-task-definitions:8 nginx 322270499025.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-nginx-base:3.0-game-proxy-v2 No logs None -
vegastars-prod-game-proxy-v2-fargate-task-definitions:8 proxy 322270499025.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-game-proxy:f2e5c87-47-main No logs NODE_ENV -
vegastars-prod-game-proxy-v2-fargate-task-definitions:8 epoxy-server 322270499025.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-docker-base:epoxy-server-2.0.0 No logs None -
vegastars-prod-queue-worker-task-definitions:1 queue-worker 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-queue-worker:4d9762d-38-develop No logs None -
vegastars-prod-queue-worker-task-definitions:1 filebeat 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0 No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-queue-worker-task-definitions:1 filebeat-integration 268793312478.dkr.ecr.ap-east-1.amazonaws.com/filebeat:3.0-integration No logs GRAYLOG_HOSTGRAYLOG_LISTEN_PORT -
vegastars-prod-websocket-task-definitions:1 nginx-websocket 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-nginx-base:3.0 No logs None -
vegastars-prod-websocket-task-definitions:1 app 268793312478.dkr.ecr.ap-east-1.amazonaws.com/vegastars-prod-soketi:1.0-16-debian json-file None -
Lambda Functions
Function Name Runtime Memory Timeout VPC Last Modified Tags
vegastars-prod-change-proxy-ip python3.13 128 MB 30s No VPC 2026-01-15 Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
sendBonusEligibility-vegastars python3.10 512 MB 30s No VPC 2026-01-06 Brand=vegastarsEnvironment=prodManagedBy=TerraformProject=BonusBot
getBonusEligibilityResults-vegastars python3.10 256 MB 10s No VPC 2026-01-14 Brand=vegastarsEnvironment=prodManagedBy=TerraformProject=BonusBot
🔑 Secrets Manager
Total Secrets: 3
Without Rotation: 3
Secret Name Description KMS Key Rotation Last Rotated Last Accessed Tags
vegastars-prod-rds-admin-password - secretsmanager Disabled - 2026-01-15 map-migrated=migS0EK6JMBZCEnvironment=prodCustomer=vegastars
vegastars-prod-redshift-admin-password - secretsmanager Disabled - 2026-01-15 map-migrated=migS0EK6JMBZCEnvironment=prodCustomer=vegastars
vegastars-prod-other-credentials - secretsmanager Disabled - 2026-01-15 map-migrated=migS0EK6JMBZCEnvironment=prodCustomer=vegastars
📋 CloudWatch Log Groups
Total Log Groups: 7
Without Retention Policy: 0
Log Group Name Retention (Days) Stored Size
/aws/lambda/getBonusEligibilityResults-vegastars 30 998 B
/aws/lambda/sendBonusEligibility-vegastars 30 11.61 KB
/aws/lambda/vegastars-prod-change-proxy-ip 30 0 B
/ecs/vegastars-prod-api 365 0 B
/ecs/vegastars-prod-callback 365 0 B
/ecs/vegastars-prod-game-proxy 365 0 B
/ecs/vegastars-prod-game-proxy-v2 365 0 B
⚖️ Application & Network Load Balancers
Name Type Scheme State DNS Name VPC AZs Listeners Target Groups Tags
vegastars-prod-other-ecs-alb APPLICATION internet-facing active vegastars-prod-other-ecs-alb-5720441.ap-east-1.elb.amazonaws.com vpc-08590366dbe85ff5d 2 HTTP:80, HTTPS:443 12 map-migrated=migS0EK6JMBZCCustomer=vegastarsEnvironment=prod
vegastars-prod-api-cb-ecs-alb APPLICATION internet-facing active vegastars-prod-api-cb-ecs-alb-1976670989.ap-east-1.elb.amazonaws.com vpc-08590366dbe85ff5d 2 HTTP:80, HTTPS:443 2 map-migrated=migS0EK6JMBZCCustomer=vegastarsEnvironment=prod
vegastars-prod-ecs-internal-alb APPLICATION internal active internal-vegastars-prod-ecs-internal-alb-443277662.ap-east-1.elb.amazonaws.com vpc-08590366dbe85ff5d 2 HTTPS:443, HTTP:80 2 map-migrated=migS0EK6JMBZCCustomer=vegastarsEnvironment=prod
Target Groups
Load Balancer Target Group Name Protocol Port Target Type Health Check
vegastars-prod-other-ecs-alb vegastars-prod-bo-tg-443 HTTPS 440 instance HTTPS:/player/api/v1/ping
vegastars-prod-other-ecs-alb vegastars-prod-cdn-cms-tg-449 HTTPS 449 instance HTTPS:/health
vegastars-prod-other-ecs-alb vegastars-prod-cms-tg-444 HTTPS 444 instance HTTPS:/
vegastars-prod-other-ecs-alb vegastars-prod-elk-tg-443 HTTPS 443 instance HTTPS:/
vegastars-prod-other-ecs-alb vegastars-prod-fe-tg-443 HTTPS 443 instance HTTPS:/robots.txt
vegastars-prod-other-ecs-alb vegastars-prod-game-prxy-tg-443 HTTPS 443 ip HTTPS:/health
vegastars-prod-other-ecs-alb vegastars-prod-gpx-v2-tg-443 HTTPS 443 ip HTTPS:/healthz
vegastars-prod-other-ecs-alb vegastars-prod-graylog-tg-443 HTTPS 443 instance HTTPS:/
vegastars-prod-other-ecs-alb vegastars-prod-intglog-tg-443 HTTPS 443 instance HTTPS:/
vegastars-prod-other-ecs-alb vegastars-prod-metbase-tg-443 HTTPS 443 instance HTTPS:/
vegastars-prod-other-ecs-alb vegastars-prod-mon-tg-443 HTTPS 443 instance HTTPS:/
vegastars-prod-other-ecs-alb vegastars-prod-ws-tg-6002 HTTPS 6002 instance HTTPS:/
vegastars-prod-api-cb-ecs-alb vegastars-prod-api-fg-tg-441 HTTPS 441 ip HTTPS:/robots.txt
vegastars-prod-api-cb-ecs-alb vegastars-prod-callbck-fg-tg-443 HTTPS 443 ip HTTPS:/player/api/v1/ping
vegastars-prod-ecs-internal-alb vegastars-prod-cms-internal-444 HTTPS 444 instance HTTPS:/
vegastars-prod-ecs-internal-alb vegastars-prod-ws-int-tg-6002 HTTPS 6002 instance HTTPS:/
🔐 Security Groups (In Use)
Name Group ID VPC Used By Inbound Ports Outbound Ports Open to Internet Tags
vegastars-prod-allow-local sg-06aafec9b3db15121 vpc-08590366dbe85ff5d APPLICATION(1), ECS(4) All, tcp:0-65535 All No Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
vegastars-prod-allow-ssh sg-0e9dbfc43334e6a03 vpc-08590366dbe85ff5d EC2(1) tcp:22 All No Environment=prodCustomer=vegastarsmap-migrated=migS0EK6JMBZC
vegastars-prod-fireblocks_cosigner sg-01bf1bc8067852a08 vpc-08590366dbe85ff5d EC2(1) None All No Customer=vegastarsEnvironment=prodmap-migrated=migS0EK6JMBZC
vegastars-prod-allow-http-https sg-0bd88381402394023 vpc-08590366dbe85ff5d APPLICATION(2) tcp:443, tcp:80 All Yes Customer=vegastarsmap-migrated=migS0EK6JMBZCEnvironment=prod
Security Group Rules Detail
Security Group Direction Protocol Port Range Source/Destination
vegastars-prod-allow-local sg-06aafec9b3db15121 Inbound tcp 0-65535 sg: sg-06aafec9b3db15121
vegastars-prod-allow-local sg-06aafec9b3db15121 Inbound All All 10.0.3.0/24, 10.0.4.0/24, 10.0.2.0/24, 10.0.1.0/24
vegastars-prod-allow-ssh sg-0e9dbfc43334e6a03 Inbound tcp 22 52.199.108.91/32, 115.78.100.17/32, 119.93.179.143/32, 14.161.16.211/32, 18.185.233.97/32, 115.79.29.29/32, 92.251.112.229/32, 93.36.220.74/32, 43.218.68.91/32, 3.108.12.97/32, 38.54.33.217/32, 118.69.133.85/32
vegastars-prod-allow-http-https sg-0bd88381402394023 Inbound tcp 80 0.0.0.0/0
vegastars-prod-allow-http-https sg-0bd88381402394023 Inbound tcp 443 0.0.0.0/0
vegastars-prod-allow-local sg-06aafec9b3db15121 Outbound All All 0.0.0.0/0
vegastars-prod-allow-ssh sg-0e9dbfc43334e6a03 Outbound All All 0.0.0.0/0
vegastars-prod-fireblocks_cosigner sg-01bf1bc8067852a08 Outbound All All 0.0.0.0/0
vegastars-prod-allow-http-https sg-0bd88381402394023 Outbound All All 0.0.0.0/0
🛡️ Compliance Findings
Network & Security (Section 5.2)

1

Open Security Groups (0.0.0.0/0)

1

EC2 Without IMDSv2

Yes

CloudTrail Enabled

Data Protection (Section 5.4)

2

Unencrypted EBS Volumes

0

Unencrypted RDS

0

SQS Without Encryption

Logging & Monitoring (Section 5.3)

0

Log Groups (No Retention)

RDS Standards (Section 7)

0

Public RDS Instances

0

RDS Without Multi-AZ

0

RDS Without Backups

Lambda Standards (Section 7)

0

Lambda Default Timeout (3s)

3

Lambda Without DLQ

SQS Standards (Section 7)

0

SQS Without DLQ

ECS Standards (Section 7)

21

Plaintext Env Vars

0

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