{ "documents": [ { "body": { "advisors": [], "certifiedServices": [ { "serviceDescription": "Included in this tenant.", "serviceName": "Amazon VPC" }, { "serviceDescription": "Included in this tenant.", "serviceName": "API Gateway" }, { "serviceDescription": "Included in this tenant.", "serviceName": "CloudTrail" }, { "serviceDescription": "Included in this tenant.", "serviceName": "Cognito" }, { "serviceDescription": "Included in this tenant.", "serviceName": "EventBridge" }, { "serviceDescription": "Included in this tenant.", "serviceName": "IAM" }, { "serviceDescription": "Included in this tenant.", "serviceName": "IAM Access Analyzer" }, { "serviceDescription": "Included in this tenant.", "serviceName": "Lambda" }, { "serviceDescription": "Included in this tenant.", "serviceName": "S3" } ], "contactInformation": [ { "contactEmail": "security@aws.mog.network", "contactName": "Operator", "contactPhone": "214-555-0100", "contactType": "Security" }, { "contactEmail": "sales@aws.mog.network", "contactName": "Operator", "contactPhone": "214-555-0101", "contactType": "Sales" } ], "serviceIdentification": { "certificationType": "20x", "fedRampPackageId": "Mog Network LLC MOGNET", "providerName": "Mog Network LLC", "serviceAcronym": "MOGNET", "serviceDescription": "There is currently no service; only barebones infrastructure to POC the Trust Center.", "serviceName": "Mog Network LLC: AWS Tenant (Commercial)", "ueiNumber": "", "website": "https://aws.mog.network" }, "serviceProperties": { "additionalRepositories": [], "businessCategory": [ "Governance, Risk, and Compliance (GRC)", "Network Management" ], "deploymentModel": "Public Cloud", "serviceType": [ "SaaS" ], "trustCenter": { "authenticationRequired": false, "repositoryDescription": "Public certification files on this site can be read without signing in.", "repositoryType": [ "Trust Center" ], "url": "https://trust.aws.mog.network/" } }, "thirdPartyInformationResources": { "certified": [], "nonCertified": [] } }, "id": "certification-package-overview", "name": "Certification package overview", "status": "partial" }, { "body": { "certificationPackageOverviewUri": "https://trust.aws.mog.network/public/info.json", "fedRampRequirements": [ { "frrAssessment": [], "frrID": "AFC-CSO-INB", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "AFC-CSO-NOC", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "AFC-CSO-TFG", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "AFC-CSO-RCV", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "AFC-CSO-CRA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "AFC-CSO-EMR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "AFC-CSO-IMA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "AFC-CSO-ACK", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-OCR-AVL", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-OCR-NRD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-OCR-FBM", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-OCR-AFS", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-OCR-LSI", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-OCR-SOR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-OCR-RPS", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-MTG", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-REG", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-NRD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-NID", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-SAR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-ACT", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-RTR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-RTP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-SRR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CCM-QTR-SCR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-PUB", "frrImplementation": [ "The public page and the certification package overview share the provider name, service name, description, service model, deployment model, website, logo, FedRAMP ID, security contact, trust center address, and the service list. An assessor, a next report date, a public secure configuration guide, and service security categories are not available." ], "frrImplementationStatus": "Partially Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-SVC", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-FID", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-FRC", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-AVR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-UTC", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-CBF", "frrImplementation": [ "The public page and the public JSON files are produced by the same functions from the same stored evidence. There is no separate copy that can drift." ], "frrImplementationStatus": "Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-RIS", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-IRP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-HAD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-PSM", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-CSO-RPS", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-TRC-USH", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-TRC-PAC", "frrImplementation": [ "Every public certification file linked from this page is available with an unauthenticated GET. The HTML page is the human-readable form of the same data." ], "frrImplementationStatus": "Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-TRC-AAI", "frrImplementation": [ "No federal agency user or system has been granted access to certification data. The current inventory and the history are published at /public/access.json. Public files do not require an agency account." ], "frrImplementationStatus": "Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-TRC-ACL", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-TRC-HMR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-TRC-SSM", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-UTC-AAD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CDS-UTC-AGA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CMU-CSO-CMD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CMU-CSO-UVM", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CMU-CSO-CAT", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CPO-CSO-OVR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CPO-CSO-MTD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CPO-CSO-OSA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "CPO-CSX-CPM", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CSO-FCP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CSO-PKG", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CSO-JSN", "frrImplementation": [ "Public JSON responses use Content-Type application/json, X-Content-Type-Options nosniff, and Cross-Origin Resource Sharing that allows another website to read them. The certification package overview and the security decision record validate against their FedRAMP schemas. The other package documents are not supplied." ], "frrImplementationStatus": "Partially Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CSO-MRA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CSO-POP", "frrImplementation": [ "This cloud service offering is not seeking a FedRAMP Rev5 program certification. The rules in use are the FedRAMP 20x set." ], "frrImplementationStatus": "Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CLA-ASF", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CLA-EAM", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CLA-MFR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CLA-RFR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CLA-OFR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CLA-IVV", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-APP-MLF", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-APP-AFC", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-APP-FCP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-APP-FIA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-APP-NTP", "frrImplementation": [ "No FedRAMP certification application has been submitted. Mog Network LLC will submit any future application itself. No assessor or other third party is authorized to apply." ], "frrImplementationStatus": "Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-APP-USA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-APS-ATO", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CCL-UCC", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CCL-DCC", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CCL-DNP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CSX-VVK", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CSX-VVR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "FRC-CSX-MAS", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IEC-CSO-EFR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IEC-CSO-DPR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IEC-CSO-IIR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IEC-CSO-OIR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IEC-CSO-FIR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IEC-CSO-EFI", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IEC-CSO-AIR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IVV-CSO-FIA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IVV-CSO-SEI", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IVV-CSO-SEE", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IVV-CSO-ICP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IVV-CSO-DUS", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IVV-CSO-STE", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IVV-CSO-USR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IVV-CSO-RAA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "IVV-CSX-AIA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MAS-CSO-IIR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MAS-CSO-FLO", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MAS-CSO-TPR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MAS-CSO-MDI", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MAS-CSO-SUP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MKT-CSO-MLR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MKT-CSO-PML", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MKT-IIP-AGU", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MKT-IIP-DCP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "MKT-IIP-DLA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCG-CSO-RSC", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCG-CSO-AUP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCG-CSO-PUB", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCG-CSO-SDF", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCG-ENH-CMP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCG-ENH-EXP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCG-ENH-API", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCG-ENH-MRG", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCG-ENH-VRH", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-CSO-EVA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-CSO-MAR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-CSO-INF", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-CSO-HIS", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-CSO-HRM", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-CSO-ARI", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-CSO-NOM", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-CSO-EMG", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-ADP-NTF", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-RTR-NNR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-TRF-NIP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-TRF-NFP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-TRF-NAF", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-TRF-NAV", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-TRF-UPD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SCN-TRF-TPR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SDR-CSO-FRR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SDR-CSO-MTD", "frrImplementation": [ "The security decision record includes version 1, the evidence collection time as the last update, and the update source fr20x evidence rollup." ], "frrImplementationStatus": "Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SDR-CSX-KSI", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "SDR-CSX-KMT", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-CSO-DET", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-CSO-RES", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-CSO-FAV", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-CSO-DFR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-CSO-ADT", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-CSO-DAC", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-CSO-MSP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-CSO-AKE", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-CSO-SIR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-TFR-NMV", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-TFR-PDD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-TFR-PCD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-TFR-PVR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-TFR-RMN", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-TFR-KEV", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-TFR-PSD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VDR-TFR-MVX", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-EVA-ELX", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-EVA-EIR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-EVA-EPA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-EVA-AIA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-EVA-GRV", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-EVA-EFP", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-EVA-EFA", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-RPT-PER", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-RPT-VDT", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-RPT-AVI", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-RPT-NID", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-RPT-HLO", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-RPT-RPD", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-TFR-MHR", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-TFR-MAV", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-TFR-MRH", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-TFR-EVU", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-TFR-IRI", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] }, { "frrAssessment": [], "frrID": "VER-TFR-NRI", "frrImplementation": [ "This rule is not implemented on this tenant. A customer cannot rely on it. No independent assessor has reviewed it." ], "frrImplementationStatus": "Not Implemented", "frrValidation": [] } ], "keySecurityIndicators": [ { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CED-RAT", "ksiImplementation": [ "The public combined result for KSI-CED-RAT is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CMT-LMC", "ksiImplementation": [ "The public combined result for KSI-CMT-LMC is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CMT-RMV", "ksiImplementation": [ "The public combined result for KSI-CMT-RMV is partial." ], "ksiImplementationStatus": "Partially Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CMT-RVP", "ksiImplementation": [ "The public combined result for KSI-CMT-RVP is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CMT-VTD", "ksiImplementation": [ "The public combined result for KSI-CMT-VTD is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CNA-DFP", "ksiImplementation": [ "The public combined result for KSI-CNA-DFP is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CNA-EIS", "ksiImplementation": [ "The public combined result for KSI-CNA-EIS is partial." ], "ksiImplementationStatus": "Partially Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CNA-IBP", "ksiImplementation": [ "The public combined result for KSI-CNA-IBP is partial." ], "ksiImplementationStatus": "Partially Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CNA-MAT", "ksiImplementation": [ "The public combined result for KSI-CNA-MAT is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CNA-OFA", "ksiImplementation": [ "The public combined result for KSI-CNA-OFA is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CNA-RNT", "ksiImplementation": [ "The public combined result for KSI-CNA-RNT is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CNA-RVP", "ksiImplementation": [ "The public combined result for KSI-CNA-RVP is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-CNA-ULN", "ksiImplementation": [ "The public combined result for KSI-CNA-ULN is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-IAM-AAM", "ksiImplementation": [ "The public combined result for KSI-IAM-AAM is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-IAM-APM", "ksiImplementation": [ "The public combined result for KSI-IAM-APM is partial." ], "ksiImplementationStatus": "Partially Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-IAM-ELP", "ksiImplementation": [ "The public combined result for KSI-IAM-ELP is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-IAM-JIT", "ksiImplementation": [ "The public combined result for KSI-IAM-JIT is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-IAM-SNU", "ksiImplementation": [ "The public combined result for KSI-IAM-SNU is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-IAM-SUS", "ksiImplementation": [ "The public combined result for KSI-IAM-SUS is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-INR-AAR", "ksiImplementation": [ "The public combined result for KSI-INR-AAR is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-INR-RIR", "ksiImplementation": [ "The public combined result for KSI-INR-RIR is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-INR-RPI", "ksiImplementation": [ "The public combined result for KSI-INR-RPI is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-MLA-ALA", "ksiImplementation": [ "The public combined result for KSI-MLA-ALA is partial." ], "ksiImplementationStatus": "Partially Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-MLA-EVC", "ksiImplementation": [ "The public combined result for KSI-MLA-EVC is partial." ], "ksiImplementationStatus": "Partially Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-MLA-LET", "ksiImplementation": [ "The public combined result for KSI-MLA-LET is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-MLA-OSM", "ksiImplementation": [ "The public combined result for KSI-MLA-OSM is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-MLA-RVL", "ksiImplementation": [ "The public combined result for KSI-MLA-RVL is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-PIY-GIV", "ksiImplementation": [ "The public combined result for KSI-PIY-GIV is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-PIY-RES", "ksiImplementation": [ "The public combined result for KSI-PIY-RES is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-PIY-RIS", "ksiImplementation": [ "The public combined result for KSI-PIY-RIS is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-PIY-RSD", "ksiImplementation": [ "The public combined result for KSI-PIY-RSD is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-PIY-RVD", "ksiImplementation": [ "The public combined result for KSI-PIY-RVD is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-RPL-ABO", "ksiImplementation": [ "The public combined result for KSI-RPL-ABO is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-RPL-ARP", "ksiImplementation": [ "The public combined result for KSI-RPL-ARP is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-RPL-RRO", "ksiImplementation": [ "The public combined result for KSI-RPL-RRO is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-RPL-TRC", "ksiImplementation": [ "The public combined result for KSI-RPL-TRC is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SCR-MIT", "ksiImplementation": [ "The public combined result for KSI-SCR-MIT is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SCR-MON", "ksiImplementation": [ "The public combined result for KSI-SCR-MON is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SVC-ACM", "ksiImplementation": [ "The public combined result for KSI-SVC-ACM is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SVC-ASM", "ksiImplementation": [ "The public combined result for KSI-SVC-ASM is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SVC-EIS", "ksiImplementation": [ "The public combined result for KSI-SVC-EIS is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SVC-PRR", "ksiImplementation": [ "The public combined result for KSI-SVC-PRR is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SVC-RUD", "ksiImplementation": [ "The public combined result for KSI-SVC-RUD is fail." ], "ksiImplementationStatus": "Not Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SVC-SIN", "ksiImplementation": [ "The public combined result for KSI-SVC-SIN is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SVC-VCM", "ksiImplementation": [ "The public combined result for KSI-SVC-VCM is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] }, { "ksiAssessment": [], "ksiEvidence": [ { "evidenceLocation": "https://trust.aws.mog.network/public/summary.json", "evidenceType": "Report" } ], "ksiId": "KSI-SVC-VRI", "ksiImplementation": [ "The public combined result for KSI-SVC-VRI is pass." ], "ksiImplementationStatus": "Implemented", "ksiTests": [], "ksiValidation": [ "Each account's evidence job reads the service APIs, writes a summary, and the public result is the rollup." ] } ], "metadata": { "lastUpdated": "2026-10-17T03:08:02Z", "updateSource": "fr20x evidence rollup", "version": "1" } }, "id": "security-decision-record", "name": "Security decision record", "status": "partial" }, { "body": null, "id": "secure-configuration-guide", "name": "Secure configuration guide", "status": "fail" }, { "body": null, "id": "ongoing-certification-report", "name": "Ongoing certification report", "status": "fail" }, { "body": null, "id": "incident-reports", "name": "Incident reports", "status": "fail" }, { "body": null, "id": "significant-change-notifications", "name": "Significant change notifications", "status": "fail" }, { "body": null, "id": "vulnerability-detail-report", "name": "Vulnerability detail report", "status": "fail" }, { "body": null, "id": "accepted-vulnerability-information", "name": "Accepted vulnerability information", "status": "fail" }, { "body": null, "id": "historical-vulnerability-activity", "name": "Historical vulnerability activity", "status": "fail" } ] }