ENTITY: Illumio DATE: 13-03-2026 **Forensic Audit Memo – Illumio (Cybersecurity)** **Subject:** Post-Incident Forensic Review – Illumio Core Security Controls 1. **Scope:** Conducted a forensic audit of Illumio’s segmentation policies, micro-segmentation enforcement, and lateral movement detection mechanisms following a reported breach. 2. **Findings:** Identified misconfigured segmentation rules allowing unauthorized east-west traffic; no evidence of tampering with Illumio’s core policy engine. 3. **Recommendations:** Enforce strict RBAC for policy modifications, implement continuous validation of segmentation rules, and enable real-time anomaly detection. 4. **Next Steps:** Schedule a follow-up audit to validate remediation and assess integration with SIEM for enhanced visibility. **Prepared by:** [Your Name/Team] **Date:** [MM/DD/YYYY] [NOTARIZED BY 2A AGENCY]