Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Accounts

Name, Website, Owner, Created

Yes

List of Contacts

Name, Email, Phone, Account, Last Activity, Created

Yes

List of Opportunities

Name, Description, Amount, Status, Stage, Account, Owner, Last Activity, Created

Yes

List of Users

Name, Email, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Current Stage, Reject Reason, Source, Credited To, Updated

Yes

User Account Lifecycle

Name, Updated, Deleted

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Stage Order, Rejected Date, Reject Reason, Source, Updated, Remote ID

Yes

User Account Lifecycle

Name, Email, Active, Updated, Deleted, Remote ID

Yes

Backup

Backup Jobs

Account, Region, Backup Job ID, Creation Time, Start By, Status, Completion Date, Recovery Point ARN, Backup Plan ID, Backup Rule ID, Snapshot ID, Resource ID

Yes

Backup

Backup Plan Details

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

Backup Rules: Rule ID, Backup Plan Name, Schedule, 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, Public 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

Region, 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

Zone, Name, Privileged, Run as User, Run as Group, FS Group, FS Group Change Policy

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

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

Region, Finding ID, Severity, Workflow Status, Record State, Company, Product, Title, Resource Type, Resource ID, Status, First Observed, Age (Days), Updated

Yes

Security Hub

Integrations Providing Findings

Account, Name, Company Name, Description

Yes

VPC

List of Network 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

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

Allowed Firewall Rules: Name, Start IP, End IP

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

List of Disk 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, Secure Boot Enabled

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

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

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

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Roles, Remote ID

Yes

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

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Source, Credited To, Updated

Yes

User Account Lifecycle

Name, Email, Active, Created, Updated, Deleted, Remote ID

Yes

List of Accounts

Name, Website, Owner, Last Activity, Created

Yes

List of Contacts

Name, Account, Last Activity, Created

Yes

List of Opportunities

Name, Description, Amount, Stage, Account, Owner, Close Date, Last Activity, Created

Yes

List of Users

Name, Email, Active, Remote ID

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Updated, Remote ID

Yes

User Account Lifecycle

Name, Email, Updated, Deleted, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Create Report

Package ID, Package Name, Category, Severity, Last Scan

Yes

List All Projects

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

Yes

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

Employees with Change in Employment Status

Name, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Department, Title, Status, Start Date, End Date

Yes

Chart of Accounts

Account Number, Account Name, Account Type, Current Balance, Remote ID

Yes

Vendor and Customer Master Lists

Entity Name, Entity Type, Email, Tax ID, Last Updated, Remote ID

Yes

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Updated, Remote ID

Yes

User Account Lifecycle

Name, Email, Access Role, Active, Created, Updated, Deleted, Remote ID

Yes

List of Accounts

Name, Website, Created

Yes

List of Contacts

Name, Email, Phone, Account, Created

Yes

List of Users

Name, Email, Remote ID

Yes

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

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Updated, Remote ID

Yes

Proof type

Fields

Testable

Employees with Change in Employment Status

Name, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Department, Title, Status, Start Date, End Date

Yes

List of Accounts

Name, Industry, Website, Number of Employees, Owner, Last Activity, Created

Yes

List of Contacts

Name, Email, Phone, Account, Owner, Last Activity, Created

Yes

List of Leads

Name, Email, Phone, Company, Title, Lead Source, Owner, Converted Date, Created

Yes

List of Opportunities

Name, Description, Amount, Status, Stage, Account, Owner, Close Date, Last Activity, Created

Yes

List of Users

Name, Email, Remote ID

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Source, Updated, Remote ID

Yes

User Account Lifecycle

Name, Email, Updated, Deleted, Remote ID

Yes

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 Risks

Risk Name, Risk ID, Status, Created At, Risk Rating, Risk Score

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, Active

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Updated, Remote ID

Yes

User Account Lifecycle

Name, Email, Created, Updated, Deleted, Remote ID

Yes

Device Control Policies

Name, Description, Platform, Enabled, 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, Sensor Version, 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

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Alert Configurations

Name, Critical Threshold, Warning Threshold, Critical Recovery Threshold, Warning Recovery Threshold

Yes

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

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Roles, Remote ID

Yes

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

User List

Profile Id, User Name, Full Name, Email Address

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Start Date, End Date

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Updated, Remote ID

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Source, Updated, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Current Stage, Stag Order, Source, Credited To, Updated

Yes

User Account Lifecycle

Name, Email, Created, Updated, Deleted, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Source, Updated

Yes

User Account Lifecycle

Name, Email, Updated, Deleted, Remote ID

Yes

Employees with Change in Employment Status

Name, Department, Title, Start Date, End Date

Yes

List of Employees

Name, Department, Title, Start Date, End Date

Yes

Chart of Accounts

Account Number, Account Name, Classification, Parent Account, Remote ID

Yes

Vendor and Customer Master Lists

Entity Name, Email, Status, Tax ID, Last Updated, Remote ID

Yes

Chart of Accounts

Account Number, Account Name, Classification, Current Balance, Parent Account, Remote ID

Yes

Vendor and Customer Master Lists

Entity Name, Entity Type, Email, Status, Tax ID, Address, Last Updated, Remote ID

Yes

Proof type

Fields

Testable

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Stage Order, Rejected Date, Reject Reason, Source, Credited To, Updated, Remote ID

Yes

User Account Lifecycle

Name, Email, Active, Created, Updated, Deleted, Remote ID

Yes

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, Merged At, Merged By

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

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

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

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

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 Retention Settings

Bucket Name, Retention Period, Effective Time, Locked

No

Cloud Storage

Bucket Settings

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

Yes

Cloud Storage

Bucket Versioning

Bucket Name, Versioning

Yes

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, MTU, 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

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

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Stage Order, Rejected Date, Reject Reason, Source, Credited To, Updated, Remote ID

Yes

User Account Lifecycle

Name, Email, Access Role, Active, Created, Updated, Deleted, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Current Stage, Credited To, Updated

Yes

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Updated, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Accounts

Name, Industry, Website, Number of Employees, Owner, Last Activity, Created

Yes

List of Contacts

Name, Email, Phone, Account, Owner, Last Activity, Created

Yes

List of Leads

Name, Email, Phone, Company, Title, Lead Source, Owner, Created

Yes

List of Opportunities

Name, Description, Amount, Status, Stage, Account, Owner, Close Date, Last Activity, Created

Yes

List of Users

Name, Email, Active, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Created, Updated, Completed, Tags

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Current Stage, Source, Updated, Remote ID

Yes

User Account Lifecycle

Name, Email, Updated, Deleted, Remote ID

Yes

Application Lifecycle Summary

Candidate Name, Candidate Email, Job Title, Applied Date, Current Stage, Credited To, Updated

Yes

List of Accounts

Name, Website, Owner, Last Activity, Created

Yes

List of Contacts

Name, Email, Phone, Account, Created

Yes

List of Leads

Name, Company, Title, Lead Source, Owner, Converted Date, Created

Yes

List of Opportunities

Name, Description, Amount, Status, Stage, Account, Owner, Close Date, Last Activity, Created

Yes

List of Users

Name, Email, Active, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes

Employees with Change in Employment Status

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Employees

Name, Email, Department, Title, Status, Start Date, End Date

Yes

List of Groups

Name, Description, Remote ID

Yes

List of Issues

Name/Subject, Status, Priority, Assignees, Creator, Due Date, Created, Updated, Completed, Tags, Ticket URL

Yes

List of Users

Name, Email, Active, Teams, Roles, Remote ID

Yes