Forter Risk

engineering-dojo

Score

Category	Score
Risk
Likelyhood
Impact

tldr

Put a short description here of what the service does, how it works, etc

Contacts

Team Responsible: Developer Owner:

Data Stores Accessed

[] es-fp
[] es-accounts
[] es-velocity
[] es-logging
[] es-sessions
[] es-enrichments
[] redshifts
[] couchbase
[] levelDB
[] proddb (MySQL)
[] postgres (Redash)
[] txredis
[] analytics-redis
[] dnsd-redis
[] fp-redis
[] logging-redis
[] pdredis-sharded
[] plgen-redis
[] prod-session-redis
[] vt-aux-ids
[] vt-persistence
[] vt-redis
[] s3 (general)
[] s3 || prod-sessions
[] s3 || prod-requests
[] other

Questions

[] Backend Service
[] Frontend Service
[] Authentication Present
[] Internet Facing?
[] Handles PII (e.g name, email address, phone number, IP Address)

List of PII

FILLER
FILLER

Authentication

What type of authentication are you using? Justification? Can you use SSO (Okta?)

Reviews

Version	Reviewed By	Reviewed On	Description