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@ab77 ab77 commented Feb 6, 2024

(Override all values in parentheses)

(Run yamllint folder/template.yaml, cfn-lint -i E1019 E3002 E2520 -t folder/template.yaml, and aws cloudformation validate-template --template-body file://folder/template.yaml before you open a PR)

(Do not include multiple changes in one PR. Open additional PRs instead.)


Adds check required by Secureframe for ISO 27001 2022 and SOC 2 under:

  • AVA-01
  • NET-02
  • NET-04

@ab77 ab77 force-pushed the ab77/cloudtrail branch 2 times, most recently from 1348644 to 597c187 Compare February 8, 2024 18:40
@michaelwittig
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Hi @ab77 Is there any documentation available where I can learn what AVA-01, NET-02, NET-04 is?

@ab77 ab77 force-pushed the ab77/cloudtrail branch 4 times, most recently from 86732f2 to aa0a24f Compare February 13, 2024 15:08
@ab77
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ab77 commented Feb 13, 2024

Hi @ab77 Is there any documentation available where I can learn what AVA-01, NET-02, NET-04 is?

This is how secureframe maps these controls to the original frameworks @michaelwittig:

Name SOC 2 ISO 27001 2022
AVA-01 A1.1, 1.2 A.8.6
NET-02 CC6.6, 7.1, 7.2 A.5.7, 8.16, 8.20, 8.21
NET-04 CC6.6, 7.1, 7.2, PI1.5 A.5.15, 8.16, 8.21

required by ISO 27001 2022 and SOC 2 under:
* AVA-01
* NET-02
* NET-04
@ab77 ab77 force-pushed the ab77/cloudtrail branch from f97ef8f to 396d774 Compare May 26, 2025 21:21
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2 participants