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I have to create spreadsheet with Microsoft® Excel® spreadsheet and provide a summary

for the critical IAM structure provided below. This will be used for all systems and ensure all users have only the privileges needed for their job.

The company has three levels of access:

  • Customer (Minimal-web only)
  • Administrative (Implementation-access to Cloud environment at a programmatic level and operational level)

THEN I have to create another spreadsheet matrix listing all applicable information for each level of access, and ensure you include this information:

  • AWS that provide access control (network access control list, domain name service, security groups, etc.)
  • Types of restrictions (port, protocols, etc.)
  • The specific implementation matrix for each level (security groups will only allow port 22 to this level)
  • A basic set of IAM users, groups, and roles


  • System (The requirement(s) for system to system access)

Then a 1 page summary in Microsoft Word about the structures and security benefits.


I have no idea how to use spreadsheet

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