{ "subject": "acme", "platform": "aws", "source_package": "aws_audit_acme_2026-01-01", "generated_at": "2026-01-01 00:00:00 UTC", "summary": {"pass": 2, "fail": 1, "not_applicable": 0}, "coverage": ["SOC2:CC6.1", "SOC2:CC6.6", "SOC2:CC7.2", "ISO:A.8.15"], "findings": [ { "id": "aws.iam.root-mfa", "title": "Root account has MFA enabled", "status": "pass", "severity": "high", "controls": ["SOC2:CC6.1", "ISO:A.5.17", "NIST:IA-2"], "reason": "1 row asserted true", "evidence": [] }, { "id": "aws.ec2.no-open-sg", "title": "No security group open to 0.0.0.0/0 on admin ports", "status": "fail", "severity": "high", "controls": ["SOC2:CC6.6", "ISO:A.8.20", "NIST:SC-7"], "reason": "2 rows failed the check", "evidence": [{"group_id": "sg-1", "port": "22"}, {"group_id": "sg-2", "port": "3389"}] }, { "id": "aws.cloudtrail.enabled", "title": "CloudTrail logging is enabled in all regions", "status": "pass", "severity": "high", "controls": ["SOC2:CC7.2", "ISO:A.8.15", "NIST:AU-2"], "reason": "1 row asserted true", "evidence": [] }, { "id": "aws.legacy.old-code", "title": "Legacy control citing an unknown code", "status": "pass", "severity": "low", "controls": ["SOC2:CC6.99"], "reason": "for orphan-code testing", "evidence": [] } ] }