Automated evidence collection across compliance frameworks from cloud providers, identity systems, and security tools
Collects compliance evidence from cloud platforms, identity systems, and security tools for multiple regulatory frameworks.
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README.mdAutomate compliance evidence collection across multiple frameworks by gathering configuration snapshots, access control evidence, logs, policies, and documentation from cloud providers, identity systems, and security tools.
| Framework | Evidence Types |
|---|---|
| SOC 2 | Technical, Administrative, Screenshots |
| GDPR | Data processing, Consent, Privacy |
| HIPAA | ePHI, Safeguards, BAAs |
| PCI DSS | CDE, Network, ASV scans |
| ISO 27001 | ISMS, Controls, Risk |
| NIST | Security controls, Risk management |
| FedRAMP | Cloud security, Continuous monitoring |
{
"type": "object",
"properties": {
"frameworks": {
"type": "array",
"items": {
"type": "string",
"enum": ["SOC2", "GDPR", "HIPAA", "PCI-DSS", "ISO27001", "NIST", "FedRAMP"]
},
"description": "Target compliance frameworks"
},
"evidenceTypes": {
"type": "array",
"items": {
"type": "string",
"enum": ["cloud-config", "access-control", "logs", "policies", "screenshots", "network", "encryption"]
}
},
"cloudProviders": {
"type": "array",
"items": {
"type": "string",
"enum": ["AWS", "Azure", "GCP"]
}
},
"dateRange": {
"type": "object",
"properties": {
"startDate": { "type": "string", "format": "date" },
"endDate": { "type": "string", "format": "date" }
}
},
"controlIds": {
"type": "array",
"items": { "type": "string" },
"description": "Specific control IDs to collect evidence for"
},
"outputPath": {
"type": "string",
"description": "Base path for evidence storage"
}
},
"required": ["frameworks", "evidenceTypes"]
}
{
"type": "object",
"properties": {
"collectionId": {
"type": "string"
},
"collectionDate": {
"type": "string",
"format": "date-time"
},
"frameworks": {
"type": "array"
},
"evidenceSummary": {
"type": "object",
"properties": {
"totalItems": { "type": "integer" },
"collected": { "type": "integer" },
"failed": { "type": "integer" },
"pending": { "type": "integer" }
}
},
"evidenceInventory": {
"type": "array",
"items": {
"type": "object",
"properties": {
"evidenceId": { "type": "string" },
"controlId": { "type": "string" },
"type": { "type": "string" },
"source": { "type": "string" },
"collectionTimestamp": { "type": "string" },
"filePath": { "type": "string" },
"hash": { "type": "string" },
"status": { "type": "string" }
}
}
},
"chainOfCustody": {
"type": "object",
"properties": {
"collector": { "type": "string" },
"collectionMethod": { "type": "string" },
"integrityVerification": { "type": "string" }
}
},
"gaps": {
"type": "array",
"items": {
"type": "object",
"properties": {
"controlId": { "type": "string" },
"missingEvidence": { "type": "string" },
"reason": { "type": "string" }
}
}
},
"auditPackage": {
"type": "object",
"properties": {
"basePath": { "type": "string" },
"indexFile": { "type": "string" },
"totalSize": { "type": "string" }
}
}
}
}
skill: {
name: 'compliance-evidence-collector',
context: {
frameworks: ['SOC2', 'ISO27001'],
evidenceTypes: ['cloud-config', 'access-control', 'logs'],
cloudProviders: ['AWS', 'Azure'],
dateRange: {
startDate: '2024-01-01',
endDate: '2024-12-31'
}
}
}
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