Service

Current IP address

New IP address

Main app

4.154.201.6

4.155.77.155

Integrations

4.246.104.90

4.155.78.5

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Service

Proof type

Fields

Testable

Backup

Backup Jobs

Account, Region, Backup Job ID, Status, Resource ID, Creation Time, Start By, Last Run Time

Yes

Backup

Backup Plan Details

Account, Region, Backup Plan Name, Backup Plan ID, Version ID, Last Modified, Last Runtime

Backup Rules: Backup Plan Name, Backup Vault, Destination Backup Vault

Resource Assignments: Name, IAM Role ARN

No

Backup

List of Backup Plans

Account, Region, Backup Plan Name, Last Runtime, Last Modified, Schedule, Frequency

Yes

CloudTrail

List of Terminated Users

Account, User Name, Date/Time

Yes

CloudTrail

List of Trails

Account, Region, Status, Trail Name, Trail ARN, Home Region, Is Multi-Region Trail, CloudWatch Logs Log Group ARN, S3 Bucket Name, Log File Validation Enabled, Include Global Service Events

Yes

EC2

Asset Inventory

Account, Region, Instance ID, Agent Type, Agent Version, Computer Name, Instance Status, IP Address, Platform, Platform Type, Platform Version

Yes

EC2

List of Images

AMI Name, AMI ID, Source, Visibility, Status, Platform, Root Device Type, Virtualization

Yes

EC2

List of Instance IPs

Region, Instance ID, State, Launch Time, State Transition Time, Private IP Address, Public IP Address, Private DNS Name, Publick DNS Name IPv6Address

Yes

EC2

List of Load Balancers

Region, Load Balancer Name, Load Balancer ARN, Availability Zones, Created Time, Security Groups, State, Type, VPC ID

Yes

EC2

List of Running Instances

Instance ID, Instance Type, Availability Zone, Public IPv4 DNS, Public IPv4 Address, Monitoring, Security Groups, Key Name, AMI

Yes

EC2

List of Security Groups

Security Group ID, Security Group Name, VPC ID, Description, Owner, Inbound Rules, Outbound Rules

Yes

EC2

List of Snapshots

Snapshot ID, Size, Volume, Description, Status, Started, Progress, Encryption

Yes

EC2

List of Volumes

Account, Region, Volume name, Volume ID, State, Status, Encryption

Yes

EC2

Security Group Details

Security Group Name, Security Group ID, Description, VPC, ID, Owner

Inbound Rules: IP version, Protocol, Port, Range, Source, Description

Outbound Rules: IP version, Protocol, Port, Range, Destination, Description

No

ECS

List of Containers

Region, Container Instance ARN, Status, Version, Docker Version, Registered At

Yes

EKS

List of Clusters

Account, Region, Name, Status, Kubernetes version, Provider

Yes

EKS

List of Pod Security Policies

Name, Cluster, Run As User, Run As Group, Run As Non Root, FS Group, FS Group Change Policy, Privileged, Allow Privilege Escalation, Read Only Root FS

Run as User: Rule, Ranges

Run as Group: Rule, Ranges

FS Group: Rule, Ranges

Yes

EKS

List of Workloads

Name, Namespace, Type, Age, Pod Count, Status, Cluster

Yes

IAM

Account Password Policy

Account, Policy, Minimum password length, Require symbols, Require numbers, Require uppercase characters, Require lowercase characters, Password expiration requires administrator reset, Users can change their own passwords, Password expiration, Count of passwords to remember to prevent reuse.

Yes

IAM

List of Access Keys

Account, Access Key ID, User Name, Creation Time, Status, Last Used Date

Yes

IAM

List of Groups

Account, Group Name, Users, Inline Policy, Creation Time

Yes

IAM

List of Roles

Account, Role Name, Description, Trusted Entities, Creation Time, Session Duration

Yes

IAM

List of SAML Providers

Account, Arn, Creation Time, Expiration Time

Yes

IAM

List of Users

Account, User Name, User ID, Creation Time, Password Last Used

Yes

IAM

List of Users with MFA Devices

Account, User Name, User ID, Creation Time, Password Last Used, MFA, MFA Devices

Yes

IAM

List of Users with MFA Settings

Account, User Name, User ID, Creation Time, Password Last Used, MFA

Yes

IAM

Users, Groups, Roles, and Policies

List of Users: User Name, Creation Time, Arn, Path, Groups, Permissions Boundary, Managed Policies, Inline Policies

List of Groups: Group Name, Creation Time, Arn, Path, Managed Policies, Inline Policies

List of Roles: Role Name, Creation Time, Role Last Used, Arn, Path, Managed Policies, Inline Policies

No

Identity Center

List of SSO Users

GovCloud Account, Region, User Name, User ID, Identity Store ID

Yes

KMS

List of Keys

Region, ID, ARN, Custom Key Store ID, Key State, Key Usage, Origin, Creation Date, Key Manager, Encryption Algorithms, Signing Algorithims

Yes

Lambda

List of Configurations

Region, Function Name, Role ARN, Last Modified, Runtime, Timeout (Seconds), Memory Size (MB), Code SHA256

Yes

Lambda

Policies & Access Control

Region, Function Name, Function ARN, IAM Role, Encryption, AWS KMS Key, Location, Last Modified

Yes

RDS

Instance Backup Retention Period

Account, Region, Instance Identifier, Instance Backup Retention Period

Yes

RDS

Instance Storage Encrypted

Account, Region, Instance Identifier, Instance Storage Encrypted

Yes

RDS

List of Instances

Account, Region, Database Type, Instance Status, Instance Identifier, Status, Engine, Size, VPC, Multi-AZ

Yes

📝 Note

The Relationship Database Service (RDS) includes Aurora PostgreSQL, Aurora MySQL, MySQL, Maria DB, PostgreSQL, Oracle, and Microsoft SQL Server.

S3

Bucket Access Control List

Account, Bucket, Grantee Name, Grantee Email, Grantee ID, Grantee Type, Permission

Yes

S3

Bucket Encryption

Account, Bucket, Encryption Key Type, AWS KMS Key, Bucket Key Enabled

Yes

S3

Bucket Lifecycle Configuration

Account, Bucket, Rule, Action, Applies To, Non-Current Versions Retained, Days to Transition, Transition Date, Status

Yes

S3

Bucket Object Lock

Account, Bucket, Object Lock Status, Retention Mode, Retention Period

Yes

S3

Bucket Policy Status

Account, Bucket, Policy Type

Yes

S3

Bucket Replication

Account, Bucket, Replication Rule Name, Status, Destination Bucket, Priority, Scope

Yes

S3

Bucket Versioning

Account, Bucket, Bucket Versioning, Multi-factor Authentication Delete

Yes

Security Hub

Findings

Severity, Workflow status, Record State, Company, Product, Title, Resource type, Resource id, Status, Updated at, Created at

Yes

Security Hub

Integrations Providing Findings

Account, Name, Company Name, Description

Yes

VPC

List of Client ACLs

Account, Region, Network ACL ID, Associated With, Default, VPC ID, Owner

Inbound Rules: Rule Number, Protocol, Port Range, Source, Allow/Deny

Outbound Rules: Rule Number, Protocol, Port Range, Destination, Allow/Deny

No

VPC

List of Client VPN Endpoints

Endpoint ID, State, Client CIDR, Description, DNS Name

Yes

VPC

List of Subnets

Account, Region, Name, Subnet ID, State, VPC ID, IPv4 CIDR, IPv6 CIDR

Yes

VPC

List of VPCs

Account, Region, VPC ID, State, IPv4 CIDR, IPv6 CIDR, IPv6 Pool, DHCP Options Set, Tenancy, Default, Owner

Yes

WAF

List of ACLs

Region, Name, ACL ID, Resources, Default Action, Label Namespace

Yes

WAF

List of Rule Groups

Region, Name, Rule Group ID, Rule Group ARN

Yes

Service

Proof type

Fields

Testable

App Configuration

List of Application Configurations

ID, Name, Type, Resource Group, Location, Pricing Tier, Subscription, Creation Date

Yes

Authorization

List of Role Assignments

ID, Type, Role, Scope, Condition

Yes

Azure Database for MySQL Server

Backup Configuration

Tenant, Subscription, Resource, Resource Group, Earliest Restore Point, Geo-Redundancy

Yes

Azure Database for MySQL Server

Backup Retention Days

Tenant, Subscription, Resource, Resource Group, Back-Up Retention Days

Yes

Azure Database for MySQL Server

Connection Security

Tenant, Subscription, Resource Group, Server, All Trusted Sources

Yes

Azure Database for MySQL Server

List of Backups

Tenant, Subscription, Resource, Resource Group, Time of Completion, Name, Back-Up Type, Source

Yes

Azure Database for MySQL Server

List of Databases

Name, Version, Type, Location

Yes

Azure Database for MySQL Server

Minimum TLS Version

Tenant, Subscription, Resource Group, Server, Minimum TLS Version

Yes

Azure Database for PostgreSQL Flexible Server

Backup Configuration

Tenant, Subscription, Resource, Resource Group, Earliest Restore Point, Geo-Redundancy

Yes

Azure Database for PostgreSQL Flexible Server

Backup Retention Days

Tenant, Subscription, Resource, Resource Group, Back-Up Retention Days

Yes

Azure Database for PostgreSQL Flexible Server

Connection Security

Tenant, Subscription, Resource, Resource Group, All Trusted Sources

Allowed Firewall Rules: Name, Start IP, End IP

Yes

Azure Database for PostgreSQL Flexible Server

List of Backups

Tenant, Subscription, Resource, Resource Group, Time of Completion, Name, Back-Up Type, Source

Yes

Azure Database for PostgreSQL Flexible Server

List of Databases

Name, Version, Type, Location

Yes

Azure Database for PostgreSQL Flexible Server

Minimum TLS Version

Tenant, Subscription, Resource, Resource Group, Minimum TLS Version, Require Secure Transport

Yes

Azure Database for PostgreSQL Flexible Server

Peerings

Peering Name, Peering State, Gateway Transit Enabled, Remote Virtual Network

No

Azure Database for PostgreSQL Server

Backup Configuration

Tenant, Subscription, Resource, Resource Group, Earliest Restore Point, Geo-Redundancy

Yes

Azure Database for PostgreSQL Server

Backup Retention Days

Tenant, Subscription, Resource, Resource Group, Back-Up Retention Days

Yes

Azure Database for PostgreSQL Server

Connection Security

Allow trusted services

Allowed Firewall Rules: Name, Start IP, End IP

No

Azure Database for PostgreSQL Server

Log collection

Tenant, Subscription, Resource, Resource Group, Log File Name, Size in KB, Last Modified

Yes

Azure Database for PostgreSQL Server

Minimum TLS Version

Minimum TLS Version

Yes

Defender for Cloud

Azure Firewalls

Name, Type, Resource Group, Location, Subscription

Yes

Defender for Cloud

Recommendations

Severity, Description, Name, Status, Resource Type, Unhealthy Resources

Yes

Key Vault

Access Configuration

Role-based Access Control, Virtual Machine Access, Disk Encryption Access, Resource Manager Access

Yes

Key Vault

Deletions

Soft Delete: Enabled / Disabled

Soft Delete Retention: Days

Purge Protection: Enabled / Disabled

Yes

Key Vault

Firewalls and Virtual Networks

Public Network Access, Allow Trusted Services

Virtual Networks: Network Name, Subnet Name, Subnet Address Prefix

Firewall: Allowed IP Ranges

Yes

Key Vault

Private Endpoint Connections

Endpoint Name, Endpoint Connection Name, Subnet, Connection State, Connection Description

Yes

Network Gateway

List of Virtual Network Gateways

Name, ID, Location, Type, IP Configurations, Active

Yes

Recovery Services

LIst of Backup Jobs

ID, Workload Name, Type, Status, Start Time, End Time

Yes

Recovery Services

List of Backup Policies

Name, Frequency, Interval

Yes

Resources

Azure Activity Logs

Operation Name, Category, Level, Timestamp, ID, Status, Event Name

Yes

Resources

List of Locks

Resource, Lock Name, Lock Level, Lock Scope

Yes

Resources

List of Resource Groups

Resource, Location

Yes

Resources

List of Resources

Resource Group, Resource Type, Resource, Location

Yes

Security Center

LIst of Alerts

Severity, Alert Title, Affected Resource, Resource Type, Activity Start Time, MITRE ATT&CK Tactics, Status

Yes

SQL Server

Backup Configuration

Tenant, Subscription, Resource Group, Server, Database, Earliest Restore Point, Back-Up Storage Redundancy

Yes

SQL Server

Backup Retention Days

Tenant, Subscription, Resource Group, Server, Database, Back-Up Retention Days

Yes

SQL Server

Connection Security

Tenant, Subscription, Resource Group, Server, All Trusted Sources

Allowed Firewall Rules: Name, Start IP, End IP

Yes

SQL Server

List of Databases

Name, Version, Type, Location

Yes

SQL Server

Minimum TLS Version

Tenant, Subscription, Resource Group, Server, Minimum TLS Version

Yes

Storage Account

Minimum TLS Version

Minimum TLS Version

Yes

Storage Account

Networking Configuration

Allow access to trusted services, Allow read access to storage logging

Allowed IP Address Ranges: IP ranges

No

Storage Account

Peerings

Virtual Network, Subnet Name, Address Prefix

Yes

Storage Account

Primary and Secondary Endpoints

Primary Location, Secondary Location

Yes

Virtual Machine

Details for Network Security Group

Name, Location, Type

Default Security Rules: Priority, Name, Access, Direction, Protocol, Src Port Range, Dest Port Range

Security Rules: Priority, Name, Access, Direction, Protocol, Src Port Range, Dest Port Range

No

Virtual Machine

Disks with Encryption Details

Name, Encryption Type, Key Vault, Security Profile

Yes

Virtual Machine

List of Disks

Name, Virtual Machine, Encryption Enabled, Location

Yes

Virtual Machine

List of Network Security Groups

Name, Location

Yes

Virtual Machine

List of Virtual Machines

Name, Type, Status, Location

Yes

Virtual Machine

Peerings

Peering Name, Peering State, Gateway Transit Enabled, Remote Virtual Network

No

Virtual Network

Address Space

Tenant, Subscription, Resource Group, Virtual Network, Address Prefix

Yes

Virtual Network

Connected Devices

Tenant, Subscription, Resource Group, Virtual Network, Device Name, Private IP Address, Subnet

Yes

Virtual Network

Firewall Policies

Name, ID, Location, Threat Intel Mode

Yes

Virtual Network

IDPS Signatures

Signature ID, Group, Description, Mode, Severity, Direction, Last Updated, Alert Only

Yes

Virtual Network

Peerings

Tenant, Subscription, Resource Group, Virtual Network, Peering Name, Peering State, Gateway Transit Enabled, Remote Virtual Network

No

Virtual Network

Service Endpoints

Tenant, Subscription, Resource Group, Virtual Network, Service, Subnet, Locations

Yes

Virtual Network

Subnets

Tenant, Subscription, Resource Group, Subnet Name, Address Prefix, Private Endpoint Network Policies

Yes

Proof type

Fields

Testable

Deployments in an Environment

Stage, Release, Build, Branch, Deployed By, Approved By, Queued On, Completed On

Yes

Deployment Approval Policy

Enabled, Approval Order, Timeout, Approvers

Approval policies: <Approval policy true or false>

Yes

List of Users

Name, Email, Access Level, Date Added, Last Accessed

Yes

Members in Permission Group

Display Name, Member Of

Yes

Proof type

Fields

Testable

List of AKS Clusters

Name, Location, Kubernetes version, API server address, Network type (plugin), Pod CIDR, Service CIDR, DNS service IP, Docker bridge CIDR, Network Policy, Load balancer, Private cluster, Authorized IP Ranges

Yes

List of Deployments

Name, Namespace, Ready, Up-to-date, Available, Age

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

List of Commits

Commit Hash, Project, Repository, Author, Description, Created On

Yes

List of Pull Requests

Pull Request Id, Project, Repository, Description, Author, Status, Created On, Updated On

Yes

List of Users

Name, User Id, Repository, Permissions, Access Type, Last Login

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Create Report

Name, Username, Email, Creation Date, Last Login Date, Active, Roles

Yes

List All Projects

Name, Risk Level, Last Scan, Source Origin, Source, Project ID

Yes

Proof type

Fields

Testable

List of Projects

Name, Branch, Team, Project Created, Last Successful Scan, Days Since Last Successful Scan, High Vulnerabilities, Medium Vulnerabilities, Low Vulnerabilities

Yes

List of Users

Name, Username, Email, Creation Date, Last Login Date, Active, Roles

Yes

List of Vulnerabilities

ID, CWE, Description, Package Name, Version, Repository, Severity, New in Report, Ignored, Publication Date

Yes

Proof type

Fields

Testable

Account Details and Members

Account Type, Member 2FA enforcement, CreatedMembers: Name, Role, Status, 2FA

No

Account Roles and Permissions

Role Name, Description

Permissions: Organization, Zone, SSL, DNS Records, Web Application Firewall, Analytics, Zone Settings, Cache Purge, Logs, Load Balancer, App, Access, Subscription, Worker, Member, Billing, Webhooks, Legal, Stream, Audit Log, Teams

No

Firewall Rules

Action, Description, Disabled, Rule Expression

Yes

List of WAF Managed Rules

Ruleset Name, Ruleset Version, Rule Id, Description, Rule Version, Action, Enabled, Last Updated

Yes

Zone Details

Zone ID, Account ID, Name, Status, Original Registrar, Name Servers

SSL/TLS: SSL/TLS Encryption Mode, Always Use HTTPS, Minimum TLS Version, TLS 1.3, Automatic HTTPS Rewrites

HTTP Strict Transport Security: Enable HSTS, Max Age Header, Apply HSTS policy to subdomains, Preload, No-Sniff Header

Caching Configuration: Caching Level, Browser Cache TTL, Always Online, Development Mode

Scrape Shield: Email Address Obfuscation, Server-side Excludes, Always Online

Speed Optimization: Brotli, Rocket Loader

Auto Minify: Javascript, CSS, HTML

Mobile Redirect: Status, Mobile Subdomain, Strip URI

Network: HTTP/2, HTTP/3 (with QUIC), 0-RTTConnection Resumption, IPv6 Compatibility, WebSockets, Onion Routing, Pseudo IPv4, IP Geolocation, Maximum Upload Size

No

Proof type

Fields

Testable

List of Approvals

Approval ID, Chain ID, Type, Status, Created Date, Updated Date, Approver Name

Yes

List of Commodities

Commodity ID, Commodity Name, Active, Category, Created At, Updated At

Yes

List of Entities

ID, Name, Status, Type, Created At, Updated At

Yes

List of Items

Item ID, Item Name, Active, Item Type, Item Number, Created At

Yes

List of Suppliers

ID, Name, Number, Status, Type, Payment Method, Created At

Yes

List of Users

Name, Email, ID, Role, Department, Manager, Created At

Yes

Proof type

Fields

Testable

Device Control Policies

Name, Description, Platform, Enagled, Created On Groups

Yes

Endpoint Detections

Vulnerability, Severity, First Detected, Status, Hours to Resolution, Hostname, Platform

Yes

List of Host Groups

Name, Description, Group Type, Created On, Number of Hosts, Assignment Rule

Yes

List of Hosts

Hostname, Platform, Platform criteria, OS Version, OS Build, System Manufacturer, System Product Name, Containment Status, Last Seen

Yes

List of Users

Name, Email, Roles

Yes

Prevention Policies

Name, Description, Platform Name, Enabled, Created On, Groups, Policy Details

Yes

Sensor Update Policies

Name, Description, Platform Name, Enabled, Created On, Sensor Version, Uninstall Protection, Groups

Yes

Proof type

Fields

Testable

List of Active Users

Name, Email, Roles, Created On

Yes

List of Hosts

Name, Platform, Status, CPU, IO Wait, Load 15, Apps

Yes

List of Monitors

Priority, Status, Name, Tags

Yes

List of Incidents

State, Severity, Title, Created Date, Detected Date, Resolved Date

Yes

Alert Configurations

[Monitor] Name, Warning Threshold, Critical Threshold, Warning Recovery Threshold, Critical Recovery Threshold

Yes

Proof type

Fields

Testable

Deployment Instances

Instance, Name, Resource, Zone, Disk Available, Disk Used, Disk (%), Memory, Memory (%), Running, Health

Yes

Deployments

Id, Name, Applications, Region

Yes

User List

Id, Full Name, Email Address, Roles

Yes

Proof type

Fields

Testable

User List

Profile Id, User Name, Full Name, Email Address

Yes

Proof type

Fields

Testable

Branch Protection

Branch Pattern, Applied branches, Branch Protection Enabled, Require a pull request before merging, Required number of approvals, Dismiss stale pull request approvals when new commits are pushed, Require review from Code Owners, Include administrators, Require status checks to pass before merging

Yes

Commit Details

Commit SHA, Author, Message, Date

Stats: Total, Additions, Deletions

Files: File Name, File Status

No

Commits

Commit SHA, Author, Message, Date

Yes

External Repository Members

Username, Name, Email, Permissions

Yes

Issue Details

Note: Fields on this proof may vary based on your GitHub settings

No

List of Issues

Title, Body, State, Author, Created, Closed, Assignee, Locked, Labels

Yes

Member Repository Access

Repository, Permissions

Yes

Organization Members

Username, Name, Email, Role

Yes

Pull Requests

Pull Request, Title, URL, Merger, Merge Date

Reviewed By: Reviewer, State, Message, Submitted At

No

Repository Admins

Repository, Access, Username, Name, Email

Yes

Repository Members

Direct Access: Username, Name, Email, Permission

Organization Access: Username, Name, Email, Permission

No

Repository Workflows

Repository, Workflow name, State

Yes

Team Members

Organization, Team, Username, Name, Email, Role

Yes

Proof type

Fields

Testable

Branch Protection

Branch Pattern, Applied branches, Branch Protection Enabled, Allowed to Merge, Allowed to Push, Allow force push, Require approval

Yes

Commits

Commit SHA, Author, Message, Date

Yes

Members

Account, Email, Access granted, Access expires, Max Role

Yes

Merge Request Settings

<Approval Rules true or false>

<Approval Rules>

No

Merge Requests

Title, Merged At, Requested By, Approved By, Merged By

Yes

Proof type

Fields

Testable

Commits

Message, Author, Authored Date, Committer, Committed Date, ID

Yes

Members

Account, Email, Access Granted, Access Expires, Max Role

Yes

Merge Requests

Account, Email, Access Granted, Access Expires, Max Role

Yes

Service

Proof type

Fields

Testable

Cloud Storage

Bucket Encryption

Bucket Name, Encryption Type, Encryption Key

Yes

Cloud Storage

Bucket Lifecycle Rules

Bucket Name, Bucket, Action, Age, Created Before, Custom Time Before, Days Since Custom Time, Days Since Noncurrent Time, Is Live, Matches Prefix, Matches Storage Class, Matches Suffix, Noncurrent Time Before, Num Newer Versions

No

Cloud Storage

Bucket Replication

Bucket Name, Location Type, Location

Yes

Cloud Storage

Bucket Settings

Bucket Name, Location Type, Location, Versioning, Encryption Type, Encryption Key

Yes

Cloud Storage

Bucket Versioning

Bucket Name, Versioning

Yes

Cloud Storage

Retention Lock Settings

Bucket Name, Retention Period, Effective Time, Locked

No

Compute Engine

Firewall Rules

Name, Network, Direction, Log Config, Disabled

Yes

Compute Engine

List of Disk Encryption Settings

ID, Name, Zone, Disk Encryption Key, Source Snapshot Encryption Key

Yes

Compute Engine

List of Images

Name, Source Image, Location, Disk Size, Family, Architecture, Creation Time, Labels

Yes

Compute Engine

List of Instance Groups

Name, Instances, Template, Autoscaling, Zone, Creation Time

Yes

Compute Engine

List of Instance Templates

Name, Machine type, Image, Disk type, Creation Time

Yes

Compute Engine

List of Running Instances

Name, Instance template

Network Interfaces: Internal IP, External IP

No

Compute Engine

List of Snapshots

Name, Location, Snapshot Size, Creation Time, Source Disk, Disk Size

Yes

Compute Engine

Minimum TLS Version

Name, Minimum TLS version, Profile, Creation Time

Yes

IAM

Custom Project Roles

Title, Name, Description

Yes

IAM

Project Members

Principal, Role

No

Kubernetes Engine

List of Clusters

Zone, Project, Status, Name, Location, Mode, Number of nodes, Total vCPUs, Total memory, Labels

Networking: Private cluster, network, Subnet, Pod address range, Service access range, Intranode visibility, NodeLocal DNSCache, HTTP Load Balancing, Subsetting for L4 Internal Load Balancers, Control plane authorized networks, Network policy, Dataplane V2

Security: Binary authorization, Shielded GKE nodes, Confidential GKE node, Workload identity, Workload identity namespace, Legacy authorization

No

Kubernetes Engine

List of Pod Security Policies

Zone, Cluster, Run As User, Run As Group, Run As Non Root, FS Group, FS Group Change Policy, Name, Privileged, Allow Privilege Escalation, Readonly Root FS

Run as User: Rule, Ranges

Run as Group: Rule, Ranges

FS Group: Rule, Ranges

Yes

Kubernetes Engine

List of Workloads

Zone, Name, Status, Type, Pods, Namespace, Cluster

Yes

SQL

Backup Configuration

Project, Instance Name, Backup Location, Backup Enabled, Start Time, Retained Backups, Point In Time Recovery, Transaction Log Retention Days

Yes

SQL

Backup Runs

Project, Instance Name, Identifier, Kind, Type, Start Time, End Time, Location, Status

Yes

VPC

List of Networks

ID, Name, Subnets, Mode, Global Dynamic Routing

No

VPC

List of Subnets

Region, Name, ID, Network, State, IPv4 CIDR, IPv6 CIDR

No

Proof type

Fields

Testable

Google Sheet Data

Fields come from the source sheet.

Yes

Proof type

Fields

Testable

Admin Audit Log

Event, Event Description, Admin, Date, IP Address

Yes

Group Membership

Group, Member, Role, Email, Type

Yes

List of Chrome Devices

Device ID, Serial Number, Model, User, OS Version

Yes

List of Groups

Group Name, Email Address, Members, Access Type

Yes

List of Inbound SAML SSO Profiles

Display Name, IDP Entity ID, IDP SSO Service URL, IDP Log-Out URL, IDP Change Password URL, SP Entity URL

Yes

List of Users

Full Name, Email, Status, Last Sign In, MFA Enrolled, MFA Enforced

Yes

Login Audit Log

Event Description, IP Address, Date, Login Type

Yes

User Security Report

User External apps, 2-Step Verification Enrollment, 2-Step Verification Enforcement, Password Length Compliance, Password Strength, User Account Status, Admin Status, Security Keys Enrolled, Less Secure Apps Access

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

All Computer Groups and Computer Groups by ID

Computer Group ID, Computer Group Name

Yes

Configuration Policies

ID, Name, Enabled, Triggers, Execution Frequency, Target Drive

Yes

Disk Encryption Policy Details

Name, Enabled, Triggers, Action

Disk Encryption Configuration: Name, Key Type, Enabled FileVault2 User

No

List of All Policies

ID, Name, Enabled, Triggers, Execution Frequency, Target Drive

Yes

List of Computers

ID, Name, Managed, Username, Model, FileVault 2 Partition Encryption State, Operating System, OS Version Properties, Firewall Enabled

Yes

List of Mobile Devices

ID, Name, Device Name, Managed, Model, Username

Yes

List of Password Policies

Name, Required Passcode, Complex Passcode, Alphanumeric Values, Minimum Length, Complex Characters, Auto Lock

Yes

OSX Configuration Policies

Profile ID, Profile Name

Yes

Restricted Software

ID, Name, Process Name, Exact Match, Delete Executable, Send Notification, Kill Process, All Computers

Yes

Proof type

Fields

Testable

Issue Details

This Hypersync proof shows information for the Jira issue in a similar format to what is shown in Jira itself. When a filter is selected, Hyperproof shows a list of available fields from the connected Jira instance. Optionally, users can select history fields to be included with the proof.

No

List of Groups

Name, Members, Default, Product roles

Yes

List of Issues

Fields on this proof type vary based on Jira settings. For more information, see Jira Cloud proof types.

Yes

List of Users

Name, Email, Group, Active

Yes

Proof type

Fields

Testable

Issue Details

This Hypersync proof shows information for the Jira issue in a similar format to what is shown in Jira itself. When a filter is selected, Hyperproof shows a list of available fields from the connected Jira instance. Optionally, users can select history fields to be included with the proof.

No

List of Groups

Name, Members, Default, Product roles

Yes

List of Issues

Fields on this proof type vary based on Jira settings. For more information, see Jira Server proof types.

Yes

List of Users

Name, Email, Group, Active

Yes

Proof type

Fields

Testable

Directory Events

Date, Service, Event Type, User (initiator), Client IP, Timestamp

Yes

List of Devices

Device Name, Status, OS, OS Family, OS Version, Serial Number Public IP Address, Last Contact

Yes

List of Users

User State, User Name, First Name, Last Name, Email Password State MFA Enrollment

Yes

Password Policy

Minimum length in characters, Must include a lowercase letter, Must include an uppercase letter, Must include a number, Must include a special character, Allow username within password, Enable most recent passwords cannot match, Most recent passwords that cannot match, Enable days until password expiration, Days until password expiration, Enable require password reset at login prior to expiration, Days prior to expiration to require password reset at login, Allow password change after expiration, Enable failed password + TOTP MFA attempts until lockout, Failed password + TOTP MFA attempts until lockout, Enable time until lockout is automatically unlocked, Seconds until lockout is automatically unlocked, Enable failed password attempts counter, Minutes until failed password attempts counter is automatically reset

Yes

Policy Group

Organization, Policy Group, Policy, System Name, Status, OS

Yes

Policy Results

System Name, Status, OS

Yes

User Group Membership List

User State, User Name, First Name, Last Name, Email, Password State, MFA Enrollment

Yes

Proof type

Fields

Testable

List of Alerts

ID, Name, Severity, Count, First Alerted, Last Alerted

Yes

List of Assets

ID, Name, Type, Class, Created On

Yes

List of Users

ID, Name, Email, Last Login, Active, Status

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

List of Device Details

Device ID, Device Name, Platform, OS Version, First Enrollment, Last Enrollment

Yes

List of Devices

Device ID, Device Name, Archived, Model, Asset Tag

Yes

List of Users

Name, Email, Archived

Yes

Proof type

Fields

Testable

List of Groups

Group Name, Group Type, Member Count, Risk Score

Yes

List of Users

Name, Email, Risk Score, Last Login, Groups

Yes

Phishing Security Tests

Campaign Name, Groups, Status, Start Date, Duration Days, Delivered Count, Opened Count, Clicked Count, Replied Count, Reported Count

Yes

Training Activity

Name, Email, Module Name, Status, Enrollment Date, Completion Date, Days Until Completed

Yes

Training Campaigns

Campaign Name, Groups, Status, Start Date, End Date, Auto Enroll, Completion Percentage

Yes

Proof type

Fields

Testable

List of Users

Name, Email, Role

Yes

Proof type

Fields

Testable

Assigned Licenses

Organization, Group, Product Name, License

Yes

Conditional Access Policies

Name, State, Built-in Controls, Last Updated, Users Included, Users Excluded

Yes

Group Membership List

Name, Type, E-mail Address

Yes

List of Applications

Application Name, Application ID, Status, Owner

Yes

List of Domains

Organization, Verified Domain, Domain ID, Authentication Type, Admin Managed, Verified

Yes

List of Groups

Name, Object ID, Group Type, Membership Type, E-mail Address, Status, Permissions

Yes

List of Role Assignments

Name, Type, Scope, Membership, Start Time, End Time

Yes

List of Service Principals

Organization, Service Principal Type, Service Principal ID, Application ID, Service Principal Name, Type, Enabled, Roles, Permissions

Yes

List of Subscriptions

Subscription ID, Owner ID, Date Created, Status (Enabled/Disabled), Total Licenses

Yes

List of Users

Name, User Name, User Type, Directory Synced Password Policy, Password Last Changed, Department, Status, Job Title

Yes

Password Protection

Banned Password Check On Premises Mode, Enable Banned Password Check, Enable Banned Password Check On Premises, Lockout Duration in Seconds, Lockout Threshold

Yes

Proof type

Fields

Testable

Devices Without a Compliance Policy

Device Name, Managed by, Ownership, Compliance, OS, OS Version, Last Check-in

Yes

List of Compliance Policies

Policy Name, Platform, Policy Type, Last modified

Device Health: Devices managed with device administrator, Rooted devices, Require the device to be at or under the Device Threat Level, Google Play Services is configured, Up-to-date security provider, Threat scan on apps, SafetyNet device attestation

Device Properties: Minimum OS version, Maximum OS Version, Minimum OS build version, Maximum OS build version

Restricted Apps:

Included Groups:

Excluded Group:

No

List of Configuration Policies

Name, Platform, Policy Type, Assigned, Last Modified

Yes

List of Devices

Device Name, Managed by, Ownership, Compliance, OS, OS Version, Last Check-in

Yes

List of Managed Devices

Device Name, Managed by, Ownership, Compliance, OS, OS Version, Primary User UPN, Last Check-in

Yes

Proof type

Fields

Testable

List of Vulnerabilities

ID, Name, Severity, First Detected, Published Date, Exploitable

Yes

Proof type

Fields

Testable

Backup Compliance Policies

Organization Name, Project Name, Policy Id, Authorized Email, State, Copy Protection, Encrypted, Restore Window Days, Frequency Interval, Frequency Type, Retention Unit, Retention Value

Yes

List of Users

Organization Name, Project Name, User Id, Username, Email, Organization/Group, Role

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Group Membership List

Person, Username, Primary Email, Status, Description

Yes

List of Admins

Domain, Name, Email, Role

Yes

List of API Tokens

ID, Name, Expiration Date, Creation Date, Last Updated

Yes

List of Deactivated Users

Username, Primary Email, Status, Deactivation Date

Yes

List of Devices

ID, Device Name, Device Details, Status, Creation Date, Last Updated

Yes

List of Groups

Group ID, Name, Type, Description, Creation Date, Last Updated

Yes

List of User Login Events

User ID, User Details, IP Address, Login Date, Status

Yes

List of Users

Person, Username, Primary Email, Status, Last Login, User ID, Job Title, Manager, Department

Yes

List of Users for a Given Application

ID, Email, Status, Scope

Yes

List of Users with MFA Settings

Person, Username, Primary Email, Status, Last Login, MFA

Yes

Password Policies

Name, Description, Assigned to Groups, Minimum length, Lower case letter, Upper case letter, Number (0-9), Symbol (e.g. ,!@#$%^&amp;*), Does not contain part of username, Does not contain first name, Does not contain last name, Restrict use of common passwords, Password expiration (maxAgeDays), Warn user before expiration, Minimum password age (minAgeMinutes), Enforce password history (historyCount), Attempts before lockout (maxAttempts), Automatic Unlock (autoUnlockMinutes), Send lockout email, Show lockout failure

Yes

Proof type

Fields

Testable

List of Alerts

Alert Name, Asset, Alert Type, Severity, Status, Frameworks

Yes

List of All Orca Users

Name, Email, Role, Active, Admin

Yes

List of Assets

Name, Email, Role, Active, Admin

Yes

Proof type

Fields

Testable

List of Assets

ID, Asset Type, Cloud Account Type, Cloud Account Region

Yes

List of Cloud Accounts

ID, Account Name, Date Added, Last Modified, Account Owner

Yes

List of Policies

Name, Policy Type, Cloud Account Type, Severity, Mode, Enabled

Yes

List of Security Vulnerabilities

ID, Exploitable, Published Date, Severity, Total Impacted Assets

Yes

List of Users

ID, Name, Email, Role, Last Login

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

List of Employee Details

Employee ID, Name, Job Title, Employee Status, Email Address, Hire Date, Termination Date, Department

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

List of Assets

Asset, IP Address, Operating System, Last Vulnerability Scan, Last VM Scan, Last Compliance Scan, Tags

Yes

List of PC Scans

No

List of Users

Username, First Name, Last Name, Email Address, Business Unit, Roles, Status, Last Login Date

Yes

List of VM Scans

Title, Type, User, Launch Date, Duration, Targets, Status

Yes

VM Remediation Tickets

ID, Vulnerability Level, Ticket Status, Ticket Due Date, Last Modified Date, Time to Resolution, Overdue

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

List of Assets

Hostname, IP Address, Operating System, Services, Last Scanned, Assessed for Policies, Assessed for Vulnerabilities, Vulnerabilities, Risk Score

Yes

List of Asset Groups

Name, Description, Assets, Vulnerabilities, Risk Score, Type

Yes

List of Users

Name, Username, Email, Role, Enabled and Lockout

Yes

Vulnerabilities by Asset

Asset, Vulnerability, Severity, Status, First Recorded, CVSS Severity

Yes

Vulnerabilities by Site

Site, Vulnerability, Severity, Status, First Recorded, CVSS Severity

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Approval Processes

Approval Process

Object Name, Process Name, Unique Name, Description, State, Process Order, Record Editability, Created By, Modified By

No

List of Permission Sets

Permission Set Label, Description, License

Yes

List of Profiles

Profile Name, User License, Custom

Yes

List of Users

Full Name, Alias, Username, Last Login, Role, Active, Profile

Yes

Profile Details

Profile Name, User Type, User License, Description, Custom, Created By, Modified By

Yes

Reports

<Fields on this proof will vary depending on the user-designed Salesforce report selected>

No

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

List of Agents

Account, Group, Endpoint Name, Last Scan Date

Yes

List of Alerts

Name, Alert ID, Severity, Query Type, Created Date, Reported Date

Yes

List of Device Control Rules

Device Name, Manufacturer, Product ID, Device Status, Created Date, Rule Type

Yes

List of Groups

Name, Group ID, Type, Created On, Creator ID

Yes

List of Users

Full Name, Email, Account ID, Role ID, Date Joined, Last Login, MFA

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

List of Assets

Asset Name, Manufacturer, Model Number, Category, Status, Owner

Yes

List of Catalog Tasks

Number, Open Date, Closed Date, Priority, State, Assignment Group

Yes

List of Groups

Name, Description, Active, Manager, Parent, Updated

Yes

List of Incidents

Number, Opened, Closed, Short Description, Caller, Priority, State, Category, Assignment Group, Assigned To, Updated, Updated By,

Yes

List of Users

Username, Name, Email, Title, Department, Active, MFA Enabled, Created

Yes

Proof type

Fields

Testable

Get View

Fields on this proof will vary based on your Snowflake settings.

Yes

List of Users

Name, Username, Email, Role, Disabled, MFA, Last Login, Password Expire

Yes

List of Users and Roles

Name, Username, Email, Roles, Disabled, MFA, Last login, Password Expired

Yes

Time Travel Configuration by Database

Database, Schema, Table, Retention time in days

Yes

Time Travel Configuration for Databases

Database, Retention time in days

Yes

Proof type

Fields

Testable

Issue Summary by Project

Project, Critical, High, Medium, Low

Yes

List of Issues

Project, Status, Severity, Score, Issue Type, Issue Description, Problems

Yes

List of Users by Org

Name, Email, Role

Yes

Proof type

Fields

Testable

List of Alerts

Title, Owner, App, Sharing, Status

Yes

List of Triggered Alerts

Time, Fired Alerts, App, Type, Severity, Mode

Yes

List of Users

Title, Authentication System, Full Name, Email Address, Time Zone, Default App, Default App Inherited From, Roles, Last Login, Status

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Access Control Permissions

Name, Users, Groups, Permissions, Objects

Yes

Access Groups

Name, Type, Status, Version, Last Updated

No

List of Assets

Name, IP Address, Operating Systems, Last Seen, Sources

Yes

List of Attestations

Name, ID, Status, Created On, Updated On, Scan Expiration

Yes

List of Users

Name, Username, Email, Role, Enabled, Lockout, Last Login

Yes

Security Vulnerabilities

Asset Name, Severity, Plugin Name, Family, First Found, Last Found, Age

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

Scanner State

Org, LastScanTime, LastVulnTime, LastScanDur, LastVulnDur, NextScanTime, NextVulnTime, ScanLevel Stat

Yes

User List

User Id, User Name, Full Name, Email Address, Enabled, Permissions, Last Login

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

List of Users

Name, Email, Created, Last Login, Is Suspended

Yes

List of Vulnerabilities

ID, Name, CVSS Severity, Finding Status, Has Exploit, Subscriptions, Projects, First Detected, Resolved At, Asset Name

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes

Proof type

Fields

Testable

List of Groups

Name, Description, Default, Deleted, Created

No

List of Organizations

Name, Domain Names, Details, Created

No

List of Users

ole, Name, Email, Created at

No

Ticket Details

ID, Subject, Requested, Updated, Requester, Assignee, Status

No

View of Tickets

Satisfaction, Assignee updated, Updater, Organization, Solved, Due Date, Status

No

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Email, Department, Active, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Active, Start Date, End Date

Yes