aws_auditmanager_assessmentframework

account_id

Type: STRING

arn

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

compliance_type

Type: STRING
Provider name: complianceType
Description: The compliance type that the framework supports, such as CIS or HIPAA.

control_sets

Type: UNORDERED_LIST_STRUCT
Provider name: controlSets
Description: The control sets that are associated with the framework.

• controls
  Type: UNORDERED_LIST_STRUCT
  Provider name: controls
  Description: The list of controls within the control set.
  
  • 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.
    
  • 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.
    
• id
  Type: STRING
  Provider name: id
  Description: The identifier of the control set in the assessment. This is the control set name in a plain string format.
  
• name
  Type: STRING
  Provider name: name
  Description: The name of the control set.
  

control_sources

Type: STRING
Provider name: controlSources
Description: The control data sources where Audit Manager collects evidence from.

created_at

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

created_by

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

description

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

id

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

last_updated_at

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

last_updated_by

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

logo

Type: STRING
Provider name: logo
Description: The logo that’s associated with the framework.

name

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

tags

Type: UNORDERED_LIST_STRING

type

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