What problem does it solve?
Ad-hoc or inconsistent infrastructure reviews miss critical vulnerabilities and compliance gaps; this workflow standardizes audits to reliably identify risks, map them to controls, and drive verified remediation so releases meet security and regulatory requirements.
Core Features & Use Cases
- Scope and Planning: Audit scope templates for accounts, regions, services, and environments to define clear boundaries and objectives.
- Automated Scanning Integration: Procedures and execution templates for Security Hub, GuardDuty, AWS Config, Trivy, Checkov, and ScoutSuite to gather objective findings.
- Manual Review Checklists: IAM, network, data protection, and logging review lists plus manual finding templates for detailed analysis.
- Compliance Mapping & Remediation: Mapping findings to SOC2 and PCI-DSS controls, prioritization matrices with SLAs, remediation plans, and verification checklists.
- Use Case: Run a quarterly audit of production AWS accounts to detect critical misconfigurations, map gaps to SOC2 controls, and produce a prioritized remediation plan with verification criteria.
Quick Start
Run a security audit for AWS accounts 123456789 and 987654321 focused on IAM, VPC, S3, and EKS and produce an audit plan, automated scan results, a compliance mapping, and a prioritized remediation plan.