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Cloud Security Posture Management - Assessment Template

Scope Definition

  • Cloud Providers: [ ] AWS [ ] Azure [ ] GCP
  • Accounts/Subscriptions: [List accounts in scope]
  • Compliance Framework: [ ] CIS Benchmark [ ] PCI DSS [ ] NIST 800-53 [ ] SOC 2
  • Assessment Frequency: [ ] Daily [ ] Weekly [ ] Monthly

Critical Checks by Cloud Provider

AWS Priority Checks

  • S3 buckets not publicly accessible
  • Root account MFA enabled
  • CloudTrail enabled in all regions
  • IAM access keys rotated within 90 days
  • Security groups no unrestricted inbound (0.0.0.0/0)
  • RDS instances not publicly accessible
  • EBS volumes encrypted
  • VPC flow logs enabled

Azure Priority Checks

  • Storage accounts not publicly accessible
  • MFA enabled for all privileged accounts
  • Activity log alerts configured
  • NSG rules reviewed for unrestricted access
  • SQL databases encrypted at rest
  • Key Vault access policies reviewed
  • Defender for Cloud enabled

GCP Priority Checks

  • Cloud Storage buckets not publicly accessible
  • 2FA enforced for all users
  • Audit logging enabled
  • Firewall rules reviewed
  • Cloud SQL instances not publicly accessible
  • VPC Service Controls configured

Report Deliverables

  • Posture score by cloud account
  • Failed checks by severity
  • Compliance gap analysis
  • Remediation priority list
  • Month-over-month trend analysis