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Security control notes

A control list. Nothing is scanned, blocked, or deployed from this page.

What to write down

• The system, and the person who can turn a control on.
• Which actions need a second person: a send, a delete, a new admin.
• Where secrets live, and who rotates them. Do not paste a secret here.
• How you turn the control off. This page does not change a firewall.

Cybersecurity · Secret notes · Policy notes · Compliance desk · kleber@ziontechgroup.com