Thoropass

Guidance for Population Requests

Example screenshots and guidance for data encryption at rest evidence

Data Encryption at Rest

Example screenshots and guidance for configuration management tool evidence

Configuration Management Tool

Privileged Access to the Operating System

Example screenshots and guidance for evidence of privileged access to datastores

Privileged Access to the Datastores

Example screenshots and guidance for evidence of privileged access to the cloud console

Privileged Access to the Cloud Console

Example screenshots and guidance for production system inventory evidence

Production System Inventory

Example screenshots and guidance for firewall / security group evidence

Firewalls / Security Groups

Example screenshots and guidance for AWS Trusted Advisor and IAM Credential Report evidence

AWS Trusted Advisor/IAM Credential Report

Example screenshots and guidance for IDS configuration and alert evidence

Intrusion Detection System Configuration and Alerts

Example screenshots and guidance for log management evidence

Log Management Configuration and Alerts

Example screenshots and guidance for infrastructure monitoring evidence

Infrastructure Monitoring Configuration and Alerts

Drew Salisbury

This section defines requirements for audit evidence and evidence requests. 

Evidence Requests

Find answers and get help from Intercom Support and Community Experts

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