GRC Oversight

Amazon S3 bucket exports

Upload a CSV export of Amazon S3 buckets mapping bucketName, publicAccessBlockEnabled, and defaultEncryptionEnabled.

Data stores (object)
Tier 2 generic template — runs on the CSV / file upload connector
Evidence coverage

What this connector audits

Checks this connector runs once it's connected. This is the full list; we don't claim coverage beyond what's implemented.

  • S3 bucket inventory tracking
  • Public access block enforcement (pass value: true / enabled)
  • Default server-side encryption compliance (pass value: true / enabled)
Least privilege

What we need

Field labels only. We never show secret values here. Credentials are encrypted at rest and used only to run the checks above.

Optional

  • ID column(prefilled: bucketName)
  • Name column(prefilled: bucketName)
  • Compliance column(prefilled: publicAccessBlockEnabled)
  • Passing values(prefilled: true,enabled,yes,pass)
Where this evidence goes

Which frameworks this evidence supports

Amazon S3 bucket exports evidence feeds into controls for any framework you run that requires this check type; the same synced evidence can satisfy more than one framework's requirements instead of being collected per audit.

Don't see your system?

Tell us what you use and what it needs to prove. We'll follow up about adding a connector.

Wire in Amazon S3 bucket exports evidence

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