VOL IV · Nº 207FRIDAY · MAY 15 · 20261 FLAG OPEN
The RFPRoom Quarterly
Pinegate Software · published by uStack
· RFPs· Questions· Library· Reviewers· AuditActing as · Nina Vega
RFP-2031 · Security

Q-2031-S12 — Describe your network segmentation.

Status Approved. Reviewer: Diego Ortega.

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Approved answer
Approved by Diego Ortega on May 14, 2026 5:56 PM.

Production VPCs are fully isolated from development and corporate networks. Private subnets host data tier; only a small set of bastion hosts reach the private tier and require MFA + just-in-time access grants. Egress is restricted via VPC endpoints and explicit allow-lists.

Question metadata
Category: Security
Status: Approved
Drafts: 1
Reviews: 1
Draft history (1)
Every authored version, source library link, and the snippet citations attached.
  • v1Approvedmatched LIB-SEC-014May 16, 2026 5:56 PM

    Production VPCs are fully isolated from development and corporate networks. Private subnets host data tier; only a small set of bastion hosts reach the private tier and require MFA + just-in-time access grants. Egress is restricted via VPC endpoints and explicit allow-lists.

    Rationale: AI-matched against LIB-SEC-014; reviewed verbatim.

Reviewer decisions (1)
Sign-offs and rationale per reviewer.
  • Diego Ortegasecurity_reviewerApprovedMay 13, 2026 5:56 PM

    Verified against trust portal documentation; no changes.

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