When you use this. The project should be private for obvious reasons.
| Frequency | Auditor Evidence ID # | Evidence | Github Action | Evidence Output | SOC2 Mapping | NIST Mapping |
|---|---|---|---|---|---|---|
| 28 Days | Load balancers have only HTTPS/SSL listeners to enforce encryption in transit | YAML | OUTPUT | CC6.1, CC6.3, CC6.6, CC6.7 | ||
| 28 Days | TLS certificate of the production application proving confidential traffic. | YAML | OUTPUT | CC6.1, | ||
| 28 Days | Direct remote access to production servers is restricted and performed through a dedicated jump server (bastion host) or VPN | YAML | OUTPUT | CC6.1, CC6.7 | ||
| Inbound network access to server management ports is controlled and restricted to defined sources | CC6.1, CC6.3, CC6.6, CC6.7 | |||||
| The default configuration of server network access is restricted and denies all access | CC6.1, CC6.3, CC6.6, CC6.7 | |||||
| Buckets have delete protection enabled to protect bucket deletion | CC6.1, CC6.3, CC6.6, CC6.7 | |||||
| Public access to buckets is restricted to prevent uncontrolled or unauthorized access | CC6.1, CC6.3, CC6.6, CC6.7 | |||||
| Network access to buckets is restricted to disallow non-conforming traffic and protocols such as HTTP | CC6.1, CC6.3, CC6.6, CC6.7 | |||||
| Inbound network access to management ports is controlled and restricted to defined sources | CC6.1, CC6.3, CC6.6, CC6.7 | |||||
| Web Application Firewall (WAF) rules are configured to protect network access | CC6.1 | |||||
| Load balancers have delete protection enabled to protect from deletion | CC6.1, CC6.3, CC6.6, CC6.7 | |||||
| Database backups are encrypted to prevent unauthorized access to information | CC6.7 | |||||
| Encryption configuration for databases used in production environments | CC6.7 | |||||
| Encryption configuration for server disks used in production environments | CC6.7 | |||||
| Server disk backups are encrypted to prevent unauthorized access to information | CC6.7 | |||||
| Encryption configuration for buckets used in production environments | CC6.7 | |||||
| Encryption keys are rotated frequently to mitigate the risk of unauthorized access to cryptographic keys | CC1.1 | |||||
| Listings of access keys, secret keys, API keys and other cryptographic keys stored on the key management server | ||||||
