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Evidence Examples

AWS Network Diagram

View a sample network diagram from AWS

Written By Micah Spieler

The auditor will refer to this to understand the system and what is in scope.

AWS Network Diagram Example

Commonly associated evidence:

  • Network Diagram

Who needs a policy like this?

  • PCI framework

  • HIPAA framework

How to use the template:

  • Click on the link above to access the template

    • If you are a Google Workplace organization, make a copy by going to File > Make a copy

    • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

  • Review and then remove instructional text

  • Save in a centralized place

  • Attach to evidence either through Integrations, Automated Collection, or direct upload

If you need help using the template, please let us know.

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