Strike Graph

High-level overview of networks, operating systems, databases, and applications

Infrastructure evidence overview

What we mean by “application” and how to satisfy the related evidence

Application

What we mean by “database” and how to satisfy the related evidence

Database

What we mean by “network/cloud” and how to satisfy the related evidence

Network/Cloud

What we mean by “operating system” and how to satisfy the related evidence

Operating System

What we mean by “VPN” and how to satisfy the related evidence

How to satisfy a control if sample evidence is not available

Attestation of non-occurrence

Use Terraform integrations to automatically collect evidence for user access controls

How to automatically collect evidence from AWS IAM for Administrator Access, User Access, and other evidence objects

Use Terraform to automatically collect evidence for redundancy and availability controls

How to automatically collect redundancy information for Availability Zones and other related controls

Cayla Marshall

Elliott Harnagel

Micah Spieler

Activate, document, and upload evidence items to prove operation of controls

Evidence Repository

Use this example to ensure that all elements of a solid asset inventory are addressed

Asset Inventory

AWS Network Diagram

Use this example to guide the creation of your data flow diagram

Data Flow Diagram

Use the following example to guide the creation of your employee handbook

Employee Handbook

The difference between a background check and reference check

Employee Screening

Use the following example to guide the creation of your offboarding checklist

Offboarding Checklist

Use the following example to guide the creation of your onboarding checklist

Onboarding Checklist

Use the following example to guide the creation of your organizational chart

Organizational Chart

Gain guidance regarding Bridge Letters and view a corresponding template

SOC 2 Report Bridge Letter

How to best satisfy the whistleblower hotline evidence item

Whistleblower Hotline

Stephanie Lorraine

View and learn from strong examples of common evidence items 

Evidence Examples 

Where to locate common evidence items on AWS, Azure, and GCP

Cloud Provider Evidence

AWS: Backup Schedule and Settings

AWS: Availability Monitoring Tool

AWS: Asset List, Server List

AWS: API Security

AWS: Role Access Management

AWS: Production System Restricted Access, Remote System Authentication

AWS: Password Policy and Settings, Password Policy Evidence

AWS: Patch Scan, Server Configuration

AWS: Network Admin Users

AWS: Network Access Log

AWS: Log Aggregation, Monitoring Tools Enabled

AWS: Multi-Factor Authentication Access, Multi Factor Authentication Evidence

AWS: IDS Screenshots

AWS: Hardening Configurations

AWS: Firewall Rules

AWS: Encryption Key Access, Key/Secrets Access

AWS: Encryption in Transit

AWS: Denial of Service

AWS: Cloud Service Access

AWS: Cloud Security Alerting

AWS: Cloud Monitoring Insights and Tools

AWS: Cloud Monitoring Dashboard

AWS: Application Firewall

AWS: Access to Production

AWS: Antivirus Install

Amazon Web Services

This article includes examples of where you can find common evidence items within your Azure environment.

Where to Find Common Azure Evidence Items

Microsoft Azure

GCP: Role Access Management

GCP: Production System Restricted Access, Remote System Authentication

GCP: Patch Scan, Server Configuration

GCP: Multi-Factor Authentication Access, Multi-Factor Authentication Evidence

GCP: IDS Screenshots

GCP: Hardening Configurations

GCP: Firewall Rules

GCP: Key & Secrets Access

GCP: Cloud Monitoring Dashboard, Cloud Security Alerting

GCP: Denial of Service

GCP: Cloud Key Evidence, Encryption Key Access

GCP: Change Network Infrastructure Evidence, Cloud Monitoring Insights and Tools, Log Aggregation, Monitoring Tools Enabled, Network Access Log

GCP: Breach Events, Security Alerts, Threat Detection Alerting

GCP: Backup Schedule and Settings

GCP: Availability Monitoring Tool

GCP: Asset List, Server List

GCP: Application Firewall

GCP: API Security

GCP: Antivirus Install

GCP: Access to Production, Cloud Service Access

Google Cloud Platform

SOC 2 Audit & Compliance Training

Resources to help your organization implement security awareness training

Security Awareness Training Resources

Use this guide to help you create a quiz to track who has completed your annual security training

Information Security Training Quiz and Attendance

Resources and links to security and compliance training modules

Security Training Resources

Find answers and get help from Intercom Support and Community Experts

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Because you already asked about invitations, this prototype demo can add the follow-up: use the role selector before sending each invite to limit access to the teammate responsibilities.

Prototype role-limiting follow-up

This prototype demo suggests starting with your workspace profile, inviting the team members who need access, and then connecting the integrations you use.

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In this prototype demo, integrations are configured from workspace settings. Choose the integration, connect the account, and review the enabled permissions.

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In this prototype demo, invite teammates from workspace settings, then choose the access each teammate needs before sending the invitation.

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