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Total Evidence
8
All evidence items
Collected
7
Awaiting review
Approved
1
Verified evidence
Pending Review
0
Needs attention
| Linked Controls | ||||||||
|---|---|---|---|---|---|---|---|---|
| EVD-001 | IAM Credential Report — Root Access Keys Active aws:iam:credential-report | Automated | Collected | IAM-01 | Secureline GRC Scanner | Mar 16, 2026 | Apr 16, 2026 Expired | |
| EVD-002 | IAM Account Summary — Zero Users aws:iam:account-summary | Automated | Collected | IAM-02 | Secureline GRC Scanner | Mar 16, 2026 | Apr 16, 2026 Expired | |
| EVD-003 | Root MFA Device Verification — iPhone17 aws:iam:mfa-devices | Automated | Approved | IAM-04 | Secureline GRC Scanner | Mar 16, 2026 | Apr 16, 2026 Expired | |
| EVD-004 | CloudTrail Configuration — No Trails Found aws:cloudtrail:describe-trails | Automated | Collected | LOG-01 | Secureline GRC Scanner | Mar 16, 2026 | Apr 16, 2026 Expired | |
| EVD-005 | VPC Network Configuration — All Subnets Public aws:ec2:vpc-discovery | Automated | Collected | LOG-02NET-01+1 | Secureline GRC Scanner | Mar 16, 2026 | Apr 16, 2026 Expired | |
| EVD-006 | SecurityHub Status — Not Subscribed aws:securityhub:get-findings | Automated | Collected | MON-01 | Secureline GRC Scanner | Mar 16, 2026 | Apr 16, 2026 Expired | |
| EVD-007 | KMS Key Inventory — Empty aws:kms:list-keys | Automated | Collected | ENC-01 | Secureline GRC Scanner | Mar 16, 2026 | Apr 16, 2026 Expired | |
| EVD-008 | Full AWS Discovery Report — Account 312192174347 aws:full-discovery | Automated | Collected | IAM-01IAM-02+10 | Secureline GRC Scanner | Mar 16, 2026 | Apr 16, 2026 Expired |