This document provides information about the Compliance report screen. This screen shows information about the accounts assessed, the total exceptions applied, frameworks, resources and more information related to Cloud Entitlements’s compliance. Users can also create and add a custom framework with its own compliance policies and validations.
The Compliance report can be automatically exported via email in the .pdf format or via Cloud Entitlements’s integration with Slack.
Path to access
- Access Cloud Security.
- Access the Cloud Entitlements product.
- In the Cloud Entitlements menu, click Compliance.
Within the report, you'll find the following information:
Cards
| Item | Description |
|---|---|
| Total accounts assessed | The total amount of accounts assessed by Cloud Entitlements’s compliance. |
| Total exceptions applied | The total amount of exceptions applied to Cloud Entitlements’s accounts. |
Graphics
| Item | Description |
|---|---|
| Frameworks | A chart containing all frameworks and its resources. See the following frameworks accepted in Cloud Entitlements: - Industry Standards: CIS Benchmarks, NIST 800-series, NIST CSF, CISA. - Regulatory Compliance & Governance: RBI, FedRAMP, PCI-DSS. - Sensitive Data & Privacy: GDPR, HIPAA, FFIEC. - Organizational Governance & Quality Control: SOC 2, GXP. - Cloud-Specific Frameworks: AWS Foundational Technical Review (FTR), AWS Well-Architecture Framework (Security Pillar). - National Security Standard: ENS (Spanish National Security Scheme). |
| Resources | A chart containing the status of the framework’s resources. |
Report fields
| Item | Description |
|---|---|
| Account ID | Account’s ID. |
| Name | Account’s name. |
| Connected at | Account’s connection date. |
| Score | Account’s compliance score. |
| Framework | Account’s framework. |
| Export | Button to export the Compliance report via email or via Cloud Entitlements’ Slack integration. |