Secrets-management exports
Upload vault, secret inventory, rotation, or access-review exports from secrets-management systems.
Secrets management
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.
- Secret inventory evidence
- Optional rotated/reviewed compliance column
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.
- ID column(prefilled: id)
- Name column(prefilled: name)
- Compliance column(prefilled: status)
- Passing values(prefilled: rotated,reviewed,active,compliant)
Optional
Where this evidence goes
Which frameworks this evidence supports
Secrets-management 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.
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Wire in Secrets-management exports evidence
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