aws_auditmanager_control

account_id

Type: STRING

action_plan_instructions

Type: STRING
Provider name: actionPlanInstructions
Description: The recommended actions to carry out if the control isn’t fulfilled.

action_plan_title

Type: STRING
Provider name: actionPlanTitle
Description: The title of the action plan for remediating the control.

arn

Type: STRING
Provider name: arn
Description: The Amazon Resource Name (ARN) of the control.

control_mapping_sources

Type: UNORDERED_LIST_STRUCT
Provider name: controlMappingSources
Description: The data mapping sources for the control.

• source_description
  Type: STRING
  Provider name: sourceDescription
  Description: The description of the source.
  
• source_frequency
  Type: STRING
  Provider name: sourceFrequency
  Description: Specifies how often evidence is collected from the control mapping source.
  
• source_id
  Type: STRING
  Provider name: sourceId
  Description: The unique identifier for the source.
  
• source_keyword
  Type: STRUCT
  Provider name: sourceKeyword
  
  • keyword_input_type
    Type: STRING
    Provider name: keywordInputType
    Description: The input method for the keyword.
    • SELECT_FROM_LIST is used when mapping a data source for automated evidence.
      • When keywordInputType is SELECT_FROM_LIST, a keyword must be selected to collect automated evidence. For example, this keyword can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
    • UPLOAD_FILE and INPUT_TEXT are only used when mapping a data source for manual evidence.
      • When keywordInputType is UPLOAD_FILE, a file must be uploaded as manual evidence.
      • When keywordInputType is INPUT_TEXT, text must be entered as manual evidence.
  • keyword_value
    Type: STRING
    Provider name: keywordValue
    Description: The value of the keyword that’s used when mapping a control data source. For example, this can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call. If you’re mapping a data source to a rule in Config, the keywordValue that you specify depends on the type of rule:
    • For managed rules, you can use the rule identifier as the keywordValue. You can find the rule identifier from the list of Config managed rules. For some rules, the rule identifier is different from the rule name. For example, the rule name restricted-ssh has the following rule identifier: INCOMING_SSH_DISABLED. Make sure to use the rule identifier, not the rule name. Keyword example for managed rules:
      • Managed rule name: s3-bucket-acl-prohibited keywordValue: S3_BUCKET_ACL_PROHIBITED
    • For custom rules, you form the keywordValue by adding the Custom_ prefix to the rule name. This prefix distinguishes the custom rule from a managed rule. Keyword example for custom rules:
      • Custom rule name: my-custom-config-rule keywordValue: Custom_my-custom-config-rule
    • For service-linked rules, you form the keywordValue by adding the Custom_ prefix to the rule name. In addition, you remove the suffix ID that appears at the end of the rule name. Keyword examples for service-linked rules:
      • Service-linked rule name: CustomRuleForAccount-conformance-pack-szsm1uv0w keywordValue: Custom_CustomRuleForAccount-conformance-pack
      • Service-linked rule name: OrgConfigRule-s3-bucket-versioning-enabled-dbgzf8ba keywordValue: Custom_OrgConfigRule-s3-bucket-versioning-enabled
    The keywordValue is case sensitive. If you enter a value incorrectly, Audit Manager might not recognize the data source mapping. As a result, you might not successfully collect evidence from that data source as intended. Keep in mind the following requirements, depending on the data source type that you’re using.
    1. For Config:
       • For managed rules, make sure that the keywordValue is the rule identifier in ALL_CAPS_WITH_UNDERSCORES. For example, CLOUDWATCH_LOG_GROUP_ENCRYPTED. For accuracy, we recommend that you reference the list of supported Config managed rules.
       • For custom rules, make sure that the keywordValue has the Custom_ prefix followed by the custom rule name. The format of the custom rule name itself may vary. For accuracy, we recommend that you visit the Config console to verify your custom rule name.
    2. For Security Hub: The format varies for Security Hub control names. For accuracy, we recommend that you reference the list of supported Security Hub controls.
    3. For Amazon Web Services API calls: Make sure that the keywordValue is written as serviceprefix_ActionName. For example, iam_ListGroups. For accuracy, we recommend that you reference the list of supported API calls.
    4. For CloudTrail: Make sure that the keywordValue is written as serviceprefix_ActionName. For example, cloudtrail_StartLogging. For accuracy, we recommend that you review the Amazon Web Services service prefix and action names in the Service Authorization Reference.
    
    
• source_name
  Type: STRING
  Provider name: sourceName
  Description: The name of the source.
  
• source_set_up_option
  Type: STRING
  Provider name: sourceSetUpOption
  Description: The setup option for the data source. This option reflects if the evidence collection method is automated or manual. If you don’t provide a value for sourceSetUpOption, Audit Manager automatically infers and populates the correct value based on the sourceType that you specify.
  
• source_type
  Type: STRING
  Provider name: sourceType
  Description: Specifies which type of data source is used to collect evidence.
  • The source can be an individual data source type, such as AWS_Cloudtrail, AWS_Config, AWS_Security_Hub, AWS_API_Call, or MANUAL.
  • The source can also be a managed grouping of data sources, such as a Core_Control or a Common_Control.
• troubleshooting_text
  Type: STRING
  Provider name: troubleshootingText
  Description: The instructions for troubleshooting the control.
  

control_sources

Type: STRING
Provider name: controlSources
Description: The data source types that determine where Audit Manager collects evidence from for the control.

created_at

Type: TIMESTAMP
Provider name: createdAt
Description: The time when the control was created.

created_by

Type: STRING
Provider name: createdBy
Description: The user or role that created the control.

description

Type: STRING
Provider name: description
Description: The description of the control.

id

Type: STRING
Provider name: id
Description: The unique identifier for the control.

last_updated_at

Type: TIMESTAMP
Provider name: lastUpdatedAt
Description: The time when the control was most recently updated.

last_updated_by

Type: STRING
Provider name: lastUpdatedBy
Description: The user or role that most recently updated the control.

name

Type: STRING
Provider name: name
Description: The name of the control.

state

Type: STRING
Provider name: state
Description: The state of the control. The END_OF_SUPPORT state is applicable to standard controls only. This state indicates that the standard control can still be used to collect evidence, but Audit Manager is no longer updating or maintaining that control.

tags

Type: UNORDERED_LIST_STRING

testing_information

Type: STRING
Provider name: testingInformation
Description: The steps that you should follow to determine if the control has been satisfied.

type

Type: STRING
Provider name: type
Description: Specifies whether the control is a standard control or a custom control.