Security Command Center

Compliance posture & risk overview

Compliance Score

24.7%
-39.5pp vs last month

Open Findings

21
+21 vs last month

4 critical, 9 high

Active Risks

13
+13 vs last month

Evidence Pending

8
+8 vs last month

Awaiting review

Cloud Security Posture

AWS · 312192174347 · us-east-1

17

Cloud Assets

12

Passing

1

Failing

4

Critical Alerts

9

Exploitable

Posture Score71%
12 of 17 assets passingLast sync: 3/16/2026

Framework Readiness

Findings by Severity

Critical
4
High
9
Medium
5
Low
2

Risk Heatmap

Negligible
Minor
Moderate
Major
Critical
Certain
2
2
Likely
1
2
1
Possible
1
2
Unlikely
Rare
Impact →
Critical
High
Medium
Low
Minimal

Overdue Items

8 items
ItemTypeOwnerDue DateOverdue
FIND-001Root account has multiple active access keys
Finding
Ashish Mathur
Mar 19, 2026Due soon
FIND-002No CloudTrail trail configured
Finding
Ashish Mathur
Mar 19, 2026Due soon
FIND-003No IAM users — all operations run as root
Finding
Ashish Mathur
Mar 20, 2026Due soon
FIND-004No IAM password policy configured
Finding
Ashish Mathur
Mar 20, 2026Due soon
FIND-005AWS SecurityHub not enabled
Finding
Ashish Mathur
Mar 23, 2026Due soon
FIND-006Amazon GuardDuty not enabled
Finding
Ashish Mathur
Mar 23, 2026Due soon
CTRL-005CloudTrail Multi-Region Logging
Control
Ashish Mathur
Mar 16, 2026Due soon
EXC-001Temporary Root Key Usage expires in 7 days
Exception
Ashish Mathur
Mar 23, 2026Due soon

Compliance Posture Trend

Pending Evidence

IAM Credential Report — Root Access Keys Active

EVD-001·1 control
Needs Review

IAM Account Summary — Zero Users

EVD-002·1 control
Needs Review

CloudTrail Configuration — No Trails Found

EVD-004·1 control
Needs Review

VPC Network Configuration — All Subnets Public

EVD-005·3 controls
Needs Review

SecurityHub Status — Not Subscribed

EVD-006·1 control
Needs Review

Recent Activity

Secureline GRC Completed AWS discovery scan AWS-312192174347

Mar 16, 2026

Secureline GRC Identified 14 security findings across IAM, VPC, and monitoring FIND-001

Mar 16, 2026

Secureline GRC 4 CRITICAL findings require immediate attention FIND-001

Mar 16, 2026

Ashish Mathur Connected AWS account 312192174347 via SecurelineGRCReadOnly role AWS-312192174347

Mar 15, 2026

Root Account Root console login detected IAM-ROOT

Mar 15, 2026

Compliance by Framework

SOC 2 Type II22%
ISO 27001:202218%
NIST CSF 2.031%
PCI DSS v4.015%
HIPAA20%
CIS AWS Benchmark v3.035%
India DPDP Act 202312%

Urgent Tasks

4 critical
CRIT

Root account has multiple active access keys

AWS IAM Discovery · Due Mar 19, 2026

open
CRIT

No CloudTrail trail configured

AWS CloudTrail Discovery · Due Mar 19, 2026

open
CRIT

No IAM users — all operations run as root

AWS IAM Discovery · Due Mar 20, 2026

open
CRIT

No IAM password policy configured

AWS IAM Discovery · Due Mar 20, 2026

open
HIGH

AWS SecurityHub not enabled

AWS SecurityHub Discovery · Due Mar 23, 2026

open
HIGH

Amazon GuardDuty not enabled

AWS GuardDuty Discovery · Due Mar 23, 2026

open