GRC Oversight

AWS

Audit S3 public-access/encryption and IAM user MFA.

Cloud & infrastructure
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 buckets without public-access block
  • S3 buckets without default encryption
  • IAM console users without MFA
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.

Required

  • Access key ID
  • Secret access key(secret credential)

Optional

  • Session token(secret credential)
  • Home region
Where this evidence goes

Which frameworks this evidence supports

AWS 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.

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