2024/06/07 - AWS Audit Manager - 7 updated api methods
Changes New feature: common controls. When creating custom controls, you can now use pre-grouped AWS data sources based on common compliance themes. Also, the awsServices parameter is deprecated because we now manage services in scope for you. If used, the input is ignored and an empty list is returned.
{'framework': {'controlSets': {'controls': {'controlMappingSources': {'sourceType': {'Common_Control',
'Core_Control'}},
'state': 'ACTIVE | END_OF_SUPPORT',
'type': {'Core'}}}}}
Creates a custom framework in Audit Manager.
See also: AWS API Documentation
Request Syntax
client.create_assessment_framework(
name='string',
description='string',
complianceType='string',
controlSets=[
{
'name': 'string',
'controls': [
{
'id': 'string'
},
]
},
],
tags={
'string': 'string'
}
)
string
[REQUIRED]
The name of the new custom framework.
string
An optional description for the new custom framework.
string
The compliance type that the new custom framework supports, such as CIS or HIPAA.
list
[REQUIRED]
The control sets that are associated with the framework.
(dict) --
A controlSet entity that represents a collection of controls in Audit Manager. This doesn't contain the control set ID.
name (string) -- [REQUIRED]
The name of the control set.
controls (list) --
The list of controls within the control set. This doesn't contain the control set ID.
(dict) --
The control entity attributes that uniquely identify an existing control to be added to a framework in Audit Manager.
id (string) -- [REQUIRED]
The unique identifier of the control.
dict
The tags that are associated with the framework.
(string) --
(string) --
dict
Response Syntax
{
'framework': {
'arn': 'string',
'id': 'string',
'name': 'string',
'type': 'Standard'|'Custom',
'complianceType': 'string',
'description': 'string',
'logo': 'string',
'controlSources': 'string',
'controlSets': [
{
'id': 'string',
'name': 'string',
'controls': [
{
'arn': 'string',
'id': 'string',
'type': 'Standard'|'Custom'|'Core',
'name': 'string',
'description': 'string',
'testingInformation': 'string',
'actionPlanTitle': 'string',
'actionPlanInstructions': 'string',
'controlSources': 'string',
'controlMappingSources': [
{
'sourceId': 'string',
'sourceName': 'string',
'sourceDescription': 'string',
'sourceSetUpOption': 'System_Controls_Mapping'|'Procedural_Controls_Mapping',
'sourceType': 'AWS_Cloudtrail'|'AWS_Config'|'AWS_Security_Hub'|'AWS_API_Call'|'MANUAL'|'Common_Control'|'Core_Control',
'sourceKeyword': {
'keywordInputType': 'SELECT_FROM_LIST'|'UPLOAD_FILE'|'INPUT_TEXT',
'keywordValue': 'string'
},
'sourceFrequency': 'DAILY'|'WEEKLY'|'MONTHLY',
'troubleshootingText': 'string'
},
],
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1),
'createdBy': 'string',
'lastUpdatedBy': 'string',
'tags': {
'string': 'string'
},
'state': 'ACTIVE'|'END_OF_SUPPORT'
},
]
},
],
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1),
'createdBy': 'string',
'lastUpdatedBy': 'string',
'tags': {
'string': 'string'
}
}
}
Response Structure
(dict) --
framework (dict) --
The name of the new framework that the CreateAssessmentFramework API returned.
arn (string) --
The Amazon Resource Name (ARN) of the framework.
id (string) --
The unique identifier for the framework.
name (string) --
The name of the framework.
type (string) --
Specifies whether the framework is a standard framework or a custom framework.
complianceType (string) --
The compliance type that the framework supports, such as CIS or HIPAA.
description (string) --
The description of the framework.
logo (string) --
The logo that's associated with the framework.
controlSources (string) --
The control data sources where Audit Manager collects evidence from.
controlSets (list) --
The control sets that are associated with the framework.
(dict) --
A set of controls in Audit Manager.
id (string) --
The identifier of the control set in the assessment. This is the control set name in a plain string format.
name (string) --
The name of the control set.
controls (list) --
The list of controls within the control set.
(dict) --
A control in Audit Manager.
arn (string) --
The Amazon Resource Name (ARN) of the control.
id (string) --
The unique identifier for the control.
type (string) --
Specifies whether the control is a standard control or a custom control.
name (string) --
The name of the control.
description (string) --
The description of the control.
testingInformation (string) --
The steps that you should follow to determine if the control has been satisfied.
actionPlanTitle (string) --
The title of the action plan for remediating the control.
actionPlanInstructions (string) --
The recommended actions to carry out if the control isn't fulfilled.
controlSources (string) --
The data source types that determine where Audit Manager collects evidence from for the control.
controlMappingSources (list) --
The data mapping sources for the control.
(dict) --
The data source that determines where Audit Manager collects evidence from for the control.
sourceId (string) --
The unique identifier for the source.
sourceName (string) --
The name of the source.
sourceDescription (string) --
The description of the source.
sourceSetUpOption (string) --
The setup option for the data source. This option reflects if the evidence collection method is automated or manual. If you don’t provide a value for sourceSetUpOption, Audit Manager automatically infers and populates the correct value based on the sourceType that you specify.
sourceType (string) --
Specifies which type of data source is used to collect evidence.
The source can be an individual data source type, such as AWS_Cloudtrail, AWS_Config, AWS_Security_Hub, AWS_API_Call, or MANUAL.
The source can also be a managed grouping of data sources, such as a Core_Control or a Common_Control.
sourceKeyword (dict) --
A keyword that relates to the control data source.
For manual evidence, this keyword indicates if the manual evidence is a file or text.
For automated evidence, this keyword identifies a specific CloudTrail event, Config rule, Security Hub control, or Amazon Web Services API name.
To learn more about the supported keywords that you can use when mapping a control data source, see the following pages in the Audit Manager User Guide:
keywordInputType (string) --
The input method for the keyword.
SELECT_FROM_LIST is used when mapping a data source for automated evidence.
When keywordInputType is SELECT_FROM_LIST, a keyword must be selected to collect automated evidence. For example, this keyword can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
UPLOAD_FILE and INPUT_TEXT are only used when mapping a data source for manual evidence.
When keywordInputType is UPLOAD_FILE, a file must be uploaded as manual evidence.
When keywordInputType is INPUT_TEXT, text must be entered as manual evidence.
keywordValue (string) --
The value of the keyword that's used when mapping a control data source. For example, this can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
If you’re mapping a data source to a rule in Config, the keywordValue that you specify depends on the type of rule:
For managed rules, you can use the rule identifier as the keywordValue. You can find the rule identifier from the list of Config managed rules. For some rules, the rule identifier is different from the rule name. For example, the rule name restricted-ssh has the following rule identifier: INCOMING_SSH_DISABLED. Make sure to use the rule identifier, not the rule name. Keyword example for managed rules:
Managed rule name: s3-bucket-acl-prohibited keywordValue: S3_BUCKET_ACL_PROHIBITED
For custom rules, you form the keywordValue by adding the Custom_ prefix to the rule name. This prefix distinguishes the custom rule from a managed rule. Keyword example for custom rules:
Custom rule name: my-custom-config-rule keywordValue: Custom_my-custom-config-rule
For service-linked rules, you form the keywordValue by adding the Custom_ prefix to the rule name. In addition, you remove the suffix ID that appears at the end of the rule name. Keyword examples for service-linked rules:
Service-linked rule name: CustomRuleForAccount-conformance-pack-szsm1uv0w keywordValue: Custom_CustomRuleForAccount-conformance-pack
Service-linked rule name: OrgConfigRule-s3-bucket-versioning-enabled-dbgzf8ba keywordValue: Custom_OrgConfigRule-s3-bucket-versioning-enabled
sourceFrequency (string) --
Specifies how often evidence is collected from the control mapping source.
troubleshootingText (string) --
The instructions for troubleshooting the control.
createdAt (datetime) --
The time when the control was created.
lastUpdatedAt (datetime) --
The time when the control was most recently updated.
createdBy (string) --
The user or role that created the control.
lastUpdatedBy (string) --
The user or role that most recently updated the control.
tags (dict) --
The tags associated with the control.
(string) --
(string) --
state (string) --
The state of the control. The END_OF_SUPPORT state is applicable to standard controls only. This state indicates that the standard control can still be used to collect evidence, but Audit Manager is no longer updating or maintaining that control.
createdAt (datetime) --
The time when the framework was created.
lastUpdatedAt (datetime) --
The time when the framework was most recently updated.
createdBy (string) --
The user or role that created the framework.
lastUpdatedBy (string) --
The user or role that most recently updated the framework.
tags (dict) --
The tags that are associated with the framework.
(string) --
(string) --
{'controlMappingSources': {'sourceType': {'Common_Control', 'Core_Control'}}}
Response {'control': {'controlMappingSources': {'sourceType': {'Common_Control',
'Core_Control'}},
'state': 'ACTIVE | END_OF_SUPPORT',
'type': {'Core'}}}
Creates a new custom control in Audit Manager.
See also: AWS API Documentation
Request Syntax
client.create_control(
name='string',
description='string',
testingInformation='string',
actionPlanTitle='string',
actionPlanInstructions='string',
controlMappingSources=[
{
'sourceName': 'string',
'sourceDescription': 'string',
'sourceSetUpOption': 'System_Controls_Mapping'|'Procedural_Controls_Mapping',
'sourceType': 'AWS_Cloudtrail'|'AWS_Config'|'AWS_Security_Hub'|'AWS_API_Call'|'MANUAL'|'Common_Control'|'Core_Control',
'sourceKeyword': {
'keywordInputType': 'SELECT_FROM_LIST'|'UPLOAD_FILE'|'INPUT_TEXT',
'keywordValue': 'string'
},
'sourceFrequency': 'DAILY'|'WEEKLY'|'MONTHLY',
'troubleshootingText': 'string'
},
],
tags={
'string': 'string'
}
)
string
[REQUIRED]
The name of the control.
string
The description of the control.
string
The steps to follow to determine if the control is satisfied.
string
The title of the action plan for remediating the control.
string
The recommended actions to carry out if the control isn't fulfilled.
list
[REQUIRED]
The data mapping sources for the control.
(dict) --
The mapping attributes that determine the evidence source for a given control, along with related parameters and metadata. This doesn't contain mappingID.
sourceName (string) --
The name of the control mapping data source.
sourceDescription (string) --
The description of the data source that determines where Audit Manager collects evidence from for the control.
sourceSetUpOption (string) --
The setup option for the data source. This option reflects if the evidence collection method is automated or manual. If you don’t provide a value for sourceSetUpOption, Audit Manager automatically infers and populates the correct value based on the sourceType that you specify.
sourceType (string) --
Specifies which type of data source is used to collect evidence.
The source can be an individual data source type, such as AWS_Cloudtrail, AWS_Config, AWS_Security_Hub, AWS_API_Call, or MANUAL.
The source can also be a managed grouping of data sources, such as a Core_Control or a Common_Control.
sourceKeyword (dict) --
A keyword that relates to the control data source.
For manual evidence, this keyword indicates if the manual evidence is a file or text.
For automated evidence, this keyword identifies a specific CloudTrail event, Config rule, Security Hub control, or Amazon Web Services API name.
To learn more about the supported keywords that you can use when mapping a control data source, see the following pages in the Audit Manager User Guide:
keywordInputType (string) --
The input method for the keyword.
SELECT_FROM_LIST is used when mapping a data source for automated evidence.
When keywordInputType is SELECT_FROM_LIST, a keyword must be selected to collect automated evidence. For example, this keyword can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
UPLOAD_FILE and INPUT_TEXT are only used when mapping a data source for manual evidence.
When keywordInputType is UPLOAD_FILE, a file must be uploaded as manual evidence.
When keywordInputType is INPUT_TEXT, text must be entered as manual evidence.
keywordValue (string) --
The value of the keyword that's used when mapping a control data source. For example, this can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
If you’re mapping a data source to a rule in Config, the keywordValue that you specify depends on the type of rule:
For managed rules, you can use the rule identifier as the keywordValue. You can find the rule identifier from the list of Config managed rules. For some rules, the rule identifier is different from the rule name. For example, the rule name restricted-ssh has the following rule identifier: INCOMING_SSH_DISABLED. Make sure to use the rule identifier, not the rule name. Keyword example for managed rules:
Managed rule name: s3-bucket-acl-prohibited keywordValue: S3_BUCKET_ACL_PROHIBITED
For custom rules, you form the keywordValue by adding the Custom_ prefix to the rule name. This prefix distinguishes the custom rule from a managed rule. Keyword example for custom rules:
Custom rule name: my-custom-config-rule keywordValue: Custom_my-custom-config-rule
For service-linked rules, you form the keywordValue by adding the Custom_ prefix to the rule name. In addition, you remove the suffix ID that appears at the end of the rule name. Keyword examples for service-linked rules:
Service-linked rule name: CustomRuleForAccount-conformance-pack-szsm1uv0w keywordValue: Custom_CustomRuleForAccount-conformance-pack
Service-linked rule name: OrgConfigRule-s3-bucket-versioning-enabled-dbgzf8ba keywordValue: Custom_OrgConfigRule-s3-bucket-versioning-enabled
sourceFrequency (string) --
Specifies how often evidence is collected from the control mapping source.
troubleshootingText (string) --
The instructions for troubleshooting the control.
dict
The tags that are associated with the control.
(string) --
(string) --
dict
Response Syntax
{
'control': {
'arn': 'string',
'id': 'string',
'type': 'Standard'|'Custom'|'Core',
'name': 'string',
'description': 'string',
'testingInformation': 'string',
'actionPlanTitle': 'string',
'actionPlanInstructions': 'string',
'controlSources': 'string',
'controlMappingSources': [
{
'sourceId': 'string',
'sourceName': 'string',
'sourceDescription': 'string',
'sourceSetUpOption': 'System_Controls_Mapping'|'Procedural_Controls_Mapping',
'sourceType': 'AWS_Cloudtrail'|'AWS_Config'|'AWS_Security_Hub'|'AWS_API_Call'|'MANUAL'|'Common_Control'|'Core_Control',
'sourceKeyword': {
'keywordInputType': 'SELECT_FROM_LIST'|'UPLOAD_FILE'|'INPUT_TEXT',
'keywordValue': 'string'
},
'sourceFrequency': 'DAILY'|'WEEKLY'|'MONTHLY',
'troubleshootingText': 'string'
},
],
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1),
'createdBy': 'string',
'lastUpdatedBy': 'string',
'tags': {
'string': 'string'
},
'state': 'ACTIVE'|'END_OF_SUPPORT'
}
}
Response Structure
(dict) --
control (dict) --
The new control that the CreateControl API returned.
arn (string) --
The Amazon Resource Name (ARN) of the control.
id (string) --
The unique identifier for the control.
type (string) --
Specifies whether the control is a standard control or a custom control.
name (string) --
The name of the control.
description (string) --
The description of the control.
testingInformation (string) --
The steps that you should follow to determine if the control has been satisfied.
actionPlanTitle (string) --
The title of the action plan for remediating the control.
actionPlanInstructions (string) --
The recommended actions to carry out if the control isn't fulfilled.
controlSources (string) --
The data source types that determine where Audit Manager collects evidence from for the control.
controlMappingSources (list) --
The data mapping sources for the control.
(dict) --
The data source that determines where Audit Manager collects evidence from for the control.
sourceId (string) --
The unique identifier for the source.
sourceName (string) --
The name of the source.
sourceDescription (string) --
The description of the source.
sourceSetUpOption (string) --
The setup option for the data source. This option reflects if the evidence collection method is automated or manual. If you don’t provide a value for sourceSetUpOption, Audit Manager automatically infers and populates the correct value based on the sourceType that you specify.
sourceType (string) --
Specifies which type of data source is used to collect evidence.
The source can be an individual data source type, such as AWS_Cloudtrail, AWS_Config, AWS_Security_Hub, AWS_API_Call, or MANUAL.
The source can also be a managed grouping of data sources, such as a Core_Control or a Common_Control.
sourceKeyword (dict) --
A keyword that relates to the control data source.
For manual evidence, this keyword indicates if the manual evidence is a file or text.
For automated evidence, this keyword identifies a specific CloudTrail event, Config rule, Security Hub control, or Amazon Web Services API name.
To learn more about the supported keywords that you can use when mapping a control data source, see the following pages in the Audit Manager User Guide:
keywordInputType (string) --
The input method for the keyword.
SELECT_FROM_LIST is used when mapping a data source for automated evidence.
When keywordInputType is SELECT_FROM_LIST, a keyword must be selected to collect automated evidence. For example, this keyword can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
UPLOAD_FILE and INPUT_TEXT are only used when mapping a data source for manual evidence.
When keywordInputType is UPLOAD_FILE, a file must be uploaded as manual evidence.
When keywordInputType is INPUT_TEXT, text must be entered as manual evidence.
keywordValue (string) --
The value of the keyword that's used when mapping a control data source. For example, this can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
If you’re mapping a data source to a rule in Config, the keywordValue that you specify depends on the type of rule:
For managed rules, you can use the rule identifier as the keywordValue. You can find the rule identifier from the list of Config managed rules. For some rules, the rule identifier is different from the rule name. For example, the rule name restricted-ssh has the following rule identifier: INCOMING_SSH_DISABLED. Make sure to use the rule identifier, not the rule name. Keyword example for managed rules:
Managed rule name: s3-bucket-acl-prohibited keywordValue: S3_BUCKET_ACL_PROHIBITED
For custom rules, you form the keywordValue by adding the Custom_ prefix to the rule name. This prefix distinguishes the custom rule from a managed rule. Keyword example for custom rules:
Custom rule name: my-custom-config-rule keywordValue: Custom_my-custom-config-rule
For service-linked rules, you form the keywordValue by adding the Custom_ prefix to the rule name. In addition, you remove the suffix ID that appears at the end of the rule name. Keyword examples for service-linked rules:
Service-linked rule name: CustomRuleForAccount-conformance-pack-szsm1uv0w keywordValue: Custom_CustomRuleForAccount-conformance-pack
Service-linked rule name: OrgConfigRule-s3-bucket-versioning-enabled-dbgzf8ba keywordValue: Custom_OrgConfigRule-s3-bucket-versioning-enabled
sourceFrequency (string) --
Specifies how often evidence is collected from the control mapping source.
troubleshootingText (string) --
The instructions for troubleshooting the control.
createdAt (datetime) --
The time when the control was created.
lastUpdatedAt (datetime) --
The time when the control was most recently updated.
createdBy (string) --
The user or role that created the control.
lastUpdatedBy (string) --
The user or role that most recently updated the control.
tags (dict) --
The tags associated with the control.
(string) --
(string) --
state (string) --
The state of the control. The END_OF_SUPPORT state is applicable to standard controls only. This state indicates that the standard control can still be used to collect evidence, but Audit Manager is no longer updating or maintaining that control.
{'framework': {'controlSets': {'controls': {'controlMappingSources': {'sourceType': {'Common_Control',
'Core_Control'}},
'state': 'ACTIVE | END_OF_SUPPORT',
'type': {'Core'}}}}}
Gets information about a specified framework.
See also: AWS API Documentation
Request Syntax
client.get_assessment_framework(
frameworkId='string'
)
string
[REQUIRED]
The identifier for the framework.
dict
Response Syntax
{
'framework': {
'arn': 'string',
'id': 'string',
'name': 'string',
'type': 'Standard'|'Custom',
'complianceType': 'string',
'description': 'string',
'logo': 'string',
'controlSources': 'string',
'controlSets': [
{
'id': 'string',
'name': 'string',
'controls': [
{
'arn': 'string',
'id': 'string',
'type': 'Standard'|'Custom'|'Core',
'name': 'string',
'description': 'string',
'testingInformation': 'string',
'actionPlanTitle': 'string',
'actionPlanInstructions': 'string',
'controlSources': 'string',
'controlMappingSources': [
{
'sourceId': 'string',
'sourceName': 'string',
'sourceDescription': 'string',
'sourceSetUpOption': 'System_Controls_Mapping'|'Procedural_Controls_Mapping',
'sourceType': 'AWS_Cloudtrail'|'AWS_Config'|'AWS_Security_Hub'|'AWS_API_Call'|'MANUAL'|'Common_Control'|'Core_Control',
'sourceKeyword': {
'keywordInputType': 'SELECT_FROM_LIST'|'UPLOAD_FILE'|'INPUT_TEXT',
'keywordValue': 'string'
},
'sourceFrequency': 'DAILY'|'WEEKLY'|'MONTHLY',
'troubleshootingText': 'string'
},
],
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1),
'createdBy': 'string',
'lastUpdatedBy': 'string',
'tags': {
'string': 'string'
},
'state': 'ACTIVE'|'END_OF_SUPPORT'
},
]
},
],
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1),
'createdBy': 'string',
'lastUpdatedBy': 'string',
'tags': {
'string': 'string'
}
}
}
Response Structure
(dict) --
framework (dict) --
The framework that the GetAssessmentFramework API returned.
arn (string) --
The Amazon Resource Name (ARN) of the framework.
id (string) --
The unique identifier for the framework.
name (string) --
The name of the framework.
type (string) --
Specifies whether the framework is a standard framework or a custom framework.
complianceType (string) --
The compliance type that the framework supports, such as CIS or HIPAA.
description (string) --
The description of the framework.
logo (string) --
The logo that's associated with the framework.
controlSources (string) --
The control data sources where Audit Manager collects evidence from.
controlSets (list) --
The control sets that are associated with the framework.
(dict) --
A set of controls in Audit Manager.
id (string) --
The identifier of the control set in the assessment. This is the control set name in a plain string format.
name (string) --
The name of the control set.
controls (list) --
The list of controls within the control set.
(dict) --
A control in Audit Manager.
arn (string) --
The Amazon Resource Name (ARN) of the control.
id (string) --
The unique identifier for the control.
type (string) --
Specifies whether the control is a standard control or a custom control.
name (string) --
The name of the control.
description (string) --
The description of the control.
testingInformation (string) --
The steps that you should follow to determine if the control has been satisfied.
actionPlanTitle (string) --
The title of the action plan for remediating the control.
actionPlanInstructions (string) --
The recommended actions to carry out if the control isn't fulfilled.
controlSources (string) --
The data source types that determine where Audit Manager collects evidence from for the control.
controlMappingSources (list) --
The data mapping sources for the control.
(dict) --
The data source that determines where Audit Manager collects evidence from for the control.
sourceId (string) --
The unique identifier for the source.
sourceName (string) --
The name of the source.
sourceDescription (string) --
The description of the source.
sourceSetUpOption (string) --
The setup option for the data source. This option reflects if the evidence collection method is automated or manual. If you don’t provide a value for sourceSetUpOption, Audit Manager automatically infers and populates the correct value based on the sourceType that you specify.
sourceType (string) --
Specifies which type of data source is used to collect evidence.
The source can be an individual data source type, such as AWS_Cloudtrail, AWS_Config, AWS_Security_Hub, AWS_API_Call, or MANUAL.
The source can also be a managed grouping of data sources, such as a Core_Control or a Common_Control.
sourceKeyword (dict) --
A keyword that relates to the control data source.
For manual evidence, this keyword indicates if the manual evidence is a file or text.
For automated evidence, this keyword identifies a specific CloudTrail event, Config rule, Security Hub control, or Amazon Web Services API name.
To learn more about the supported keywords that you can use when mapping a control data source, see the following pages in the Audit Manager User Guide:
keywordInputType (string) --
The input method for the keyword.
SELECT_FROM_LIST is used when mapping a data source for automated evidence.
When keywordInputType is SELECT_FROM_LIST, a keyword must be selected to collect automated evidence. For example, this keyword can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
UPLOAD_FILE and INPUT_TEXT are only used when mapping a data source for manual evidence.
When keywordInputType is UPLOAD_FILE, a file must be uploaded as manual evidence.
When keywordInputType is INPUT_TEXT, text must be entered as manual evidence.
keywordValue (string) --
The value of the keyword that's used when mapping a control data source. For example, this can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
If you’re mapping a data source to a rule in Config, the keywordValue that you specify depends on the type of rule:
For managed rules, you can use the rule identifier as the keywordValue. You can find the rule identifier from the list of Config managed rules. For some rules, the rule identifier is different from the rule name. For example, the rule name restricted-ssh has the following rule identifier: INCOMING_SSH_DISABLED. Make sure to use the rule identifier, not the rule name. Keyword example for managed rules:
Managed rule name: s3-bucket-acl-prohibited keywordValue: S3_BUCKET_ACL_PROHIBITED
For custom rules, you form the keywordValue by adding the Custom_ prefix to the rule name. This prefix distinguishes the custom rule from a managed rule. Keyword example for custom rules:
Custom rule name: my-custom-config-rule keywordValue: Custom_my-custom-config-rule
For service-linked rules, you form the keywordValue by adding the Custom_ prefix to the rule name. In addition, you remove the suffix ID that appears at the end of the rule name. Keyword examples for service-linked rules:
Service-linked rule name: CustomRuleForAccount-conformance-pack-szsm1uv0w keywordValue: Custom_CustomRuleForAccount-conformance-pack
Service-linked rule name: OrgConfigRule-s3-bucket-versioning-enabled-dbgzf8ba keywordValue: Custom_OrgConfigRule-s3-bucket-versioning-enabled
sourceFrequency (string) --
Specifies how often evidence is collected from the control mapping source.
troubleshootingText (string) --
The instructions for troubleshooting the control.
createdAt (datetime) --
The time when the control was created.
lastUpdatedAt (datetime) --
The time when the control was most recently updated.
createdBy (string) --
The user or role that created the control.
lastUpdatedBy (string) --
The user or role that most recently updated the control.
tags (dict) --
The tags associated with the control.
(string) --
(string) --
state (string) --
The state of the control. The END_OF_SUPPORT state is applicable to standard controls only. This state indicates that the standard control can still be used to collect evidence, but Audit Manager is no longer updating or maintaining that control.
createdAt (datetime) --
The time when the framework was created.
lastUpdatedAt (datetime) --
The time when the framework was most recently updated.
createdBy (string) --
The user or role that created the framework.
lastUpdatedBy (string) --
The user or role that most recently updated the framework.
tags (dict) --
The tags that are associated with the framework.
(string) --
(string) --
{'control': {'controlMappingSources': {'sourceType': {'Common_Control',
'Core_Control'}},
'state': 'ACTIVE | END_OF_SUPPORT',
'type': {'Core'}}}
Gets information about a specified control.
See also: AWS API Documentation
Request Syntax
client.get_control(
controlId='string'
)
string
[REQUIRED]
The identifier for the control.
dict
Response Syntax
{
'control': {
'arn': 'string',
'id': 'string',
'type': 'Standard'|'Custom'|'Core',
'name': 'string',
'description': 'string',
'testingInformation': 'string',
'actionPlanTitle': 'string',
'actionPlanInstructions': 'string',
'controlSources': 'string',
'controlMappingSources': [
{
'sourceId': 'string',
'sourceName': 'string',
'sourceDescription': 'string',
'sourceSetUpOption': 'System_Controls_Mapping'|'Procedural_Controls_Mapping',
'sourceType': 'AWS_Cloudtrail'|'AWS_Config'|'AWS_Security_Hub'|'AWS_API_Call'|'MANUAL'|'Common_Control'|'Core_Control',
'sourceKeyword': {
'keywordInputType': 'SELECT_FROM_LIST'|'UPLOAD_FILE'|'INPUT_TEXT',
'keywordValue': 'string'
},
'sourceFrequency': 'DAILY'|'WEEKLY'|'MONTHLY',
'troubleshootingText': 'string'
},
],
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1),
'createdBy': 'string',
'lastUpdatedBy': 'string',
'tags': {
'string': 'string'
},
'state': 'ACTIVE'|'END_OF_SUPPORT'
}
}
Response Structure
(dict) --
control (dict) --
The details of the control that the GetControl API returned.
arn (string) --
The Amazon Resource Name (ARN) of the control.
id (string) --
The unique identifier for the control.
type (string) --
Specifies whether the control is a standard control or a custom control.
name (string) --
The name of the control.
description (string) --
The description of the control.
testingInformation (string) --
The steps that you should follow to determine if the control has been satisfied.
actionPlanTitle (string) --
The title of the action plan for remediating the control.
actionPlanInstructions (string) --
The recommended actions to carry out if the control isn't fulfilled.
controlSources (string) --
The data source types that determine where Audit Manager collects evidence from for the control.
controlMappingSources (list) --
The data mapping sources for the control.
(dict) --
The data source that determines where Audit Manager collects evidence from for the control.
sourceId (string) --
The unique identifier for the source.
sourceName (string) --
The name of the source.
sourceDescription (string) --
The description of the source.
sourceSetUpOption (string) --
The setup option for the data source. This option reflects if the evidence collection method is automated or manual. If you don’t provide a value for sourceSetUpOption, Audit Manager automatically infers and populates the correct value based on the sourceType that you specify.
sourceType (string) --
Specifies which type of data source is used to collect evidence.
The source can be an individual data source type, such as AWS_Cloudtrail, AWS_Config, AWS_Security_Hub, AWS_API_Call, or MANUAL.
The source can also be a managed grouping of data sources, such as a Core_Control or a Common_Control.
sourceKeyword (dict) --
A keyword that relates to the control data source.
For manual evidence, this keyword indicates if the manual evidence is a file or text.
For automated evidence, this keyword identifies a specific CloudTrail event, Config rule, Security Hub control, or Amazon Web Services API name.
To learn more about the supported keywords that you can use when mapping a control data source, see the following pages in the Audit Manager User Guide:
keywordInputType (string) --
The input method for the keyword.
SELECT_FROM_LIST is used when mapping a data source for automated evidence.
When keywordInputType is SELECT_FROM_LIST, a keyword must be selected to collect automated evidence. For example, this keyword can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
UPLOAD_FILE and INPUT_TEXT are only used when mapping a data source for manual evidence.
When keywordInputType is UPLOAD_FILE, a file must be uploaded as manual evidence.
When keywordInputType is INPUT_TEXT, text must be entered as manual evidence.
keywordValue (string) --
The value of the keyword that's used when mapping a control data source. For example, this can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
If you’re mapping a data source to a rule in Config, the keywordValue that you specify depends on the type of rule:
For managed rules, you can use the rule identifier as the keywordValue. You can find the rule identifier from the list of Config managed rules. For some rules, the rule identifier is different from the rule name. For example, the rule name restricted-ssh has the following rule identifier: INCOMING_SSH_DISABLED. Make sure to use the rule identifier, not the rule name. Keyword example for managed rules:
Managed rule name: s3-bucket-acl-prohibited keywordValue: S3_BUCKET_ACL_PROHIBITED
For custom rules, you form the keywordValue by adding the Custom_ prefix to the rule name. This prefix distinguishes the custom rule from a managed rule. Keyword example for custom rules:
Custom rule name: my-custom-config-rule keywordValue: Custom_my-custom-config-rule
For service-linked rules, you form the keywordValue by adding the Custom_ prefix to the rule name. In addition, you remove the suffix ID that appears at the end of the rule name. Keyword examples for service-linked rules:
Service-linked rule name: CustomRuleForAccount-conformance-pack-szsm1uv0w keywordValue: Custom_CustomRuleForAccount-conformance-pack
Service-linked rule name: OrgConfigRule-s3-bucket-versioning-enabled-dbgzf8ba keywordValue: Custom_OrgConfigRule-s3-bucket-versioning-enabled
sourceFrequency (string) --
Specifies how often evidence is collected from the control mapping source.
troubleshootingText (string) --
The instructions for troubleshooting the control.
createdAt (datetime) --
The time when the control was created.
lastUpdatedAt (datetime) --
The time when the control was most recently updated.
createdBy (string) --
The user or role that created the control.
lastUpdatedBy (string) --
The user or role that most recently updated the control.
tags (dict) --
The tags associated with the control.
(string) --
(string) --
state (string) --
The state of the control. The END_OF_SUPPORT state is applicable to standard controls only. This state indicates that the standard control can still be used to collect evidence, but Audit Manager is no longer updating or maintaining that control.
{'controlCatalogId': 'string', 'controlType': {'Core'}}
Returns a list of controls from Audit Manager.
See also: AWS API Documentation
Request Syntax
client.list_controls(
controlType='Standard'|'Custom'|'Core',
nextToken='string',
maxResults=123,
controlCatalogId='string'
)
string
[REQUIRED]
A filter that narrows the list of controls to a specific type.
string
The pagination token that's used to fetch the next set of results.
integer
The maximum number of results on a page or for an API request call.
string
A filter that narrows the list of controls to a specific resource from the Amazon Web Services Control Catalog.
To use this parameter, specify the ARN of the Control Catalog resource. You can specify either a control domain, a control objective, or a common control. For information about how to find the ARNs for these resources, see ListDomains, ListObjectives, and ListCommonControls.
Alternatively, specify UNCATEGORIZED to list controls that aren't mapped to a Control Catalog resource. For example, this operation might return a list of custom controls that don't belong to any control domain or control objective.
dict
Response Syntax
{
'controlMetadataList': [
{
'arn': 'string',
'id': 'string',
'name': 'string',
'controlSources': 'string',
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1)
},
],
'nextToken': 'string'
}
Response Structure
(dict) --
controlMetadataList (list) --
A list of metadata that the ListControls API returns for each control.
(dict) --
The metadata that's associated with the standard control or custom control.
arn (string) --
The Amazon Resource Name (ARN) of the control.
id (string) --
The unique identifier for the control.
name (string) --
The name of the control.
controlSources (string) --
The data source that determines where Audit Manager collects evidence from for the control.
createdAt (datetime) --
The time when the control was created.
lastUpdatedAt (datetime) --
The time when the control was most recently updated.
nextToken (string) --
The pagination token that's used to fetch the next set of results.
{'framework': {'controlSets': {'controls': {'controlMappingSources': {'sourceType': {'Common_Control',
'Core_Control'}},
'state': 'ACTIVE | END_OF_SUPPORT',
'type': {'Core'}}}}}
Updates a custom framework in Audit Manager.
See also: AWS API Documentation
Request Syntax
client.update_assessment_framework(
frameworkId='string',
name='string',
description='string',
complianceType='string',
controlSets=[
{
'id': 'string',
'name': 'string',
'controls': [
{
'id': 'string'
},
]
},
]
)
string
[REQUIRED]
The unique identifier for the framework.
string
[REQUIRED]
The name of the framework to be updated.
string
The description of the updated framework.
string
The compliance type that the new custom framework supports, such as CIS or HIPAA.
list
[REQUIRED]
The control sets that are associated with the framework.
(dict) --
A controlSet entity that represents a collection of controls in Audit Manager. This doesn't contain the control set ID.
id (string) --
The unique identifier for the control set.
name (string) -- [REQUIRED]
The name of the control set.
controls (list) -- [REQUIRED]
The list of controls that are contained within the control set.
(dict) --
The control entity attributes that uniquely identify an existing control to be added to a framework in Audit Manager.
id (string) -- [REQUIRED]
The unique identifier of the control.
dict
Response Syntax
{
'framework': {
'arn': 'string',
'id': 'string',
'name': 'string',
'type': 'Standard'|'Custom',
'complianceType': 'string',
'description': 'string',
'logo': 'string',
'controlSources': 'string',
'controlSets': [
{
'id': 'string',
'name': 'string',
'controls': [
{
'arn': 'string',
'id': 'string',
'type': 'Standard'|'Custom'|'Core',
'name': 'string',
'description': 'string',
'testingInformation': 'string',
'actionPlanTitle': 'string',
'actionPlanInstructions': 'string',
'controlSources': 'string',
'controlMappingSources': [
{
'sourceId': 'string',
'sourceName': 'string',
'sourceDescription': 'string',
'sourceSetUpOption': 'System_Controls_Mapping'|'Procedural_Controls_Mapping',
'sourceType': 'AWS_Cloudtrail'|'AWS_Config'|'AWS_Security_Hub'|'AWS_API_Call'|'MANUAL'|'Common_Control'|'Core_Control',
'sourceKeyword': {
'keywordInputType': 'SELECT_FROM_LIST'|'UPLOAD_FILE'|'INPUT_TEXT',
'keywordValue': 'string'
},
'sourceFrequency': 'DAILY'|'WEEKLY'|'MONTHLY',
'troubleshootingText': 'string'
},
],
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1),
'createdBy': 'string',
'lastUpdatedBy': 'string',
'tags': {
'string': 'string'
},
'state': 'ACTIVE'|'END_OF_SUPPORT'
},
]
},
],
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1),
'createdBy': 'string',
'lastUpdatedBy': 'string',
'tags': {
'string': 'string'
}
}
}
Response Structure
(dict) --
framework (dict) --
The name of the framework.
arn (string) --
The Amazon Resource Name (ARN) of the framework.
id (string) --
The unique identifier for the framework.
name (string) --
The name of the framework.
type (string) --
Specifies whether the framework is a standard framework or a custom framework.
complianceType (string) --
The compliance type that the framework supports, such as CIS or HIPAA.
description (string) --
The description of the framework.
logo (string) --
The logo that's associated with the framework.
controlSources (string) --
The control data sources where Audit Manager collects evidence from.
controlSets (list) --
The control sets that are associated with the framework.
(dict) --
A set of controls in Audit Manager.
id (string) --
The identifier of the control set in the assessment. This is the control set name in a plain string format.
name (string) --
The name of the control set.
controls (list) --
The list of controls within the control set.
(dict) --
A control in Audit Manager.
arn (string) --
The Amazon Resource Name (ARN) of the control.
id (string) --
The unique identifier for the control.
type (string) --
Specifies whether the control is a standard control or a custom control.
name (string) --
The name of the control.
description (string) --
The description of the control.
testingInformation (string) --
The steps that you should follow to determine if the control has been satisfied.
actionPlanTitle (string) --
The title of the action plan for remediating the control.
actionPlanInstructions (string) --
The recommended actions to carry out if the control isn't fulfilled.
controlSources (string) --
The data source types that determine where Audit Manager collects evidence from for the control.
controlMappingSources (list) --
The data mapping sources for the control.
(dict) --
The data source that determines where Audit Manager collects evidence from for the control.
sourceId (string) --
The unique identifier for the source.
sourceName (string) --
The name of the source.
sourceDescription (string) --
The description of the source.
sourceSetUpOption (string) --
The setup option for the data source. This option reflects if the evidence collection method is automated or manual. If you don’t provide a value for sourceSetUpOption, Audit Manager automatically infers and populates the correct value based on the sourceType that you specify.
sourceType (string) --
Specifies which type of data source is used to collect evidence.
The source can be an individual data source type, such as AWS_Cloudtrail, AWS_Config, AWS_Security_Hub, AWS_API_Call, or MANUAL.
The source can also be a managed grouping of data sources, such as a Core_Control or a Common_Control.
sourceKeyword (dict) --
A keyword that relates to the control data source.
For manual evidence, this keyword indicates if the manual evidence is a file or text.
For automated evidence, this keyword identifies a specific CloudTrail event, Config rule, Security Hub control, or Amazon Web Services API name.
To learn more about the supported keywords that you can use when mapping a control data source, see the following pages in the Audit Manager User Guide:
keywordInputType (string) --
The input method for the keyword.
SELECT_FROM_LIST is used when mapping a data source for automated evidence.
When keywordInputType is SELECT_FROM_LIST, a keyword must be selected to collect automated evidence. For example, this keyword can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
UPLOAD_FILE and INPUT_TEXT are only used when mapping a data source for manual evidence.
When keywordInputType is UPLOAD_FILE, a file must be uploaded as manual evidence.
When keywordInputType is INPUT_TEXT, text must be entered as manual evidence.
keywordValue (string) --
The value of the keyword that's used when mapping a control data source. For example, this can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
If you’re mapping a data source to a rule in Config, the keywordValue that you specify depends on the type of rule:
For managed rules, you can use the rule identifier as the keywordValue. You can find the rule identifier from the list of Config managed rules. For some rules, the rule identifier is different from the rule name. For example, the rule name restricted-ssh has the following rule identifier: INCOMING_SSH_DISABLED. Make sure to use the rule identifier, not the rule name. Keyword example for managed rules:
Managed rule name: s3-bucket-acl-prohibited keywordValue: S3_BUCKET_ACL_PROHIBITED
For custom rules, you form the keywordValue by adding the Custom_ prefix to the rule name. This prefix distinguishes the custom rule from a managed rule. Keyword example for custom rules:
Custom rule name: my-custom-config-rule keywordValue: Custom_my-custom-config-rule
For service-linked rules, you form the keywordValue by adding the Custom_ prefix to the rule name. In addition, you remove the suffix ID that appears at the end of the rule name. Keyword examples for service-linked rules:
Service-linked rule name: CustomRuleForAccount-conformance-pack-szsm1uv0w keywordValue: Custom_CustomRuleForAccount-conformance-pack
Service-linked rule name: OrgConfigRule-s3-bucket-versioning-enabled-dbgzf8ba keywordValue: Custom_OrgConfigRule-s3-bucket-versioning-enabled
sourceFrequency (string) --
Specifies how often evidence is collected from the control mapping source.
troubleshootingText (string) --
The instructions for troubleshooting the control.
createdAt (datetime) --
The time when the control was created.
lastUpdatedAt (datetime) --
The time when the control was most recently updated.
createdBy (string) --
The user or role that created the control.
lastUpdatedBy (string) --
The user or role that most recently updated the control.
tags (dict) --
The tags associated with the control.
(string) --
(string) --
state (string) --
The state of the control. The END_OF_SUPPORT state is applicable to standard controls only. This state indicates that the standard control can still be used to collect evidence, but Audit Manager is no longer updating or maintaining that control.
createdAt (datetime) --
The time when the framework was created.
lastUpdatedAt (datetime) --
The time when the framework was most recently updated.
createdBy (string) --
The user or role that created the framework.
lastUpdatedBy (string) --
The user or role that most recently updated the framework.
tags (dict) --
The tags that are associated with the framework.
(string) --
(string) --
{'controlMappingSources': {'sourceType': {'Common_Control', 'Core_Control'}}}
Response {'control': {'controlMappingSources': {'sourceType': {'Common_Control',
'Core_Control'}},
'state': 'ACTIVE | END_OF_SUPPORT',
'type': {'Core'}}}
Updates a custom control in Audit Manager.
See also: AWS API Documentation
Request Syntax
client.update_control(
controlId='string',
name='string',
description='string',
testingInformation='string',
actionPlanTitle='string',
actionPlanInstructions='string',
controlMappingSources=[
{
'sourceId': 'string',
'sourceName': 'string',
'sourceDescription': 'string',
'sourceSetUpOption': 'System_Controls_Mapping'|'Procedural_Controls_Mapping',
'sourceType': 'AWS_Cloudtrail'|'AWS_Config'|'AWS_Security_Hub'|'AWS_API_Call'|'MANUAL'|'Common_Control'|'Core_Control',
'sourceKeyword': {
'keywordInputType': 'SELECT_FROM_LIST'|'UPLOAD_FILE'|'INPUT_TEXT',
'keywordValue': 'string'
},
'sourceFrequency': 'DAILY'|'WEEKLY'|'MONTHLY',
'troubleshootingText': 'string'
},
]
)
string
[REQUIRED]
The identifier for the control.
string
[REQUIRED]
The name of the updated control.
string
The optional description of the control.
string
The steps that you should follow to determine if the control is met.
string
The title of the action plan for remediating the control.
string
The recommended actions to carry out if the control isn't fulfilled.
list
[REQUIRED]
The data mapping sources for the control.
(dict) --
The data source that determines where Audit Manager collects evidence from for the control.
sourceId (string) --
The unique identifier for the source.
sourceName (string) --
The name of the source.
sourceDescription (string) --
The description of the source.
sourceSetUpOption (string) --
The setup option for the data source. This option reflects if the evidence collection method is automated or manual. If you don’t provide a value for sourceSetUpOption, Audit Manager automatically infers and populates the correct value based on the sourceType that you specify.
sourceType (string) --
Specifies which type of data source is used to collect evidence.
The source can be an individual data source type, such as AWS_Cloudtrail, AWS_Config, AWS_Security_Hub, AWS_API_Call, or MANUAL.
The source can also be a managed grouping of data sources, such as a Core_Control or a Common_Control.
sourceKeyword (dict) --
A keyword that relates to the control data source.
For manual evidence, this keyword indicates if the manual evidence is a file or text.
For automated evidence, this keyword identifies a specific CloudTrail event, Config rule, Security Hub control, or Amazon Web Services API name.
To learn more about the supported keywords that you can use when mapping a control data source, see the following pages in the Audit Manager User Guide:
keywordInputType (string) --
The input method for the keyword.
SELECT_FROM_LIST is used when mapping a data source for automated evidence.
When keywordInputType is SELECT_FROM_LIST, a keyword must be selected to collect automated evidence. For example, this keyword can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
UPLOAD_FILE and INPUT_TEXT are only used when mapping a data source for manual evidence.
When keywordInputType is UPLOAD_FILE, a file must be uploaded as manual evidence.
When keywordInputType is INPUT_TEXT, text must be entered as manual evidence.
keywordValue (string) --
The value of the keyword that's used when mapping a control data source. For example, this can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
If you’re mapping a data source to a rule in Config, the keywordValue that you specify depends on the type of rule:
For managed rules, you can use the rule identifier as the keywordValue. You can find the rule identifier from the list of Config managed rules. For some rules, the rule identifier is different from the rule name. For example, the rule name restricted-ssh has the following rule identifier: INCOMING_SSH_DISABLED. Make sure to use the rule identifier, not the rule name. Keyword example for managed rules:
Managed rule name: s3-bucket-acl-prohibited keywordValue: S3_BUCKET_ACL_PROHIBITED
For custom rules, you form the keywordValue by adding the Custom_ prefix to the rule name. This prefix distinguishes the custom rule from a managed rule. Keyword example for custom rules:
Custom rule name: my-custom-config-rule keywordValue: Custom_my-custom-config-rule
For service-linked rules, you form the keywordValue by adding the Custom_ prefix to the rule name. In addition, you remove the suffix ID that appears at the end of the rule name. Keyword examples for service-linked rules:
Service-linked rule name: CustomRuleForAccount-conformance-pack-szsm1uv0w keywordValue: Custom_CustomRuleForAccount-conformance-pack
Service-linked rule name: OrgConfigRule-s3-bucket-versioning-enabled-dbgzf8ba keywordValue: Custom_OrgConfigRule-s3-bucket-versioning-enabled
sourceFrequency (string) --
Specifies how often evidence is collected from the control mapping source.
troubleshootingText (string) --
The instructions for troubleshooting the control.
dict
Response Syntax
{
'control': {
'arn': 'string',
'id': 'string',
'type': 'Standard'|'Custom'|'Core',
'name': 'string',
'description': 'string',
'testingInformation': 'string',
'actionPlanTitle': 'string',
'actionPlanInstructions': 'string',
'controlSources': 'string',
'controlMappingSources': [
{
'sourceId': 'string',
'sourceName': 'string',
'sourceDescription': 'string',
'sourceSetUpOption': 'System_Controls_Mapping'|'Procedural_Controls_Mapping',
'sourceType': 'AWS_Cloudtrail'|'AWS_Config'|'AWS_Security_Hub'|'AWS_API_Call'|'MANUAL'|'Common_Control'|'Core_Control',
'sourceKeyword': {
'keywordInputType': 'SELECT_FROM_LIST'|'UPLOAD_FILE'|'INPUT_TEXT',
'keywordValue': 'string'
},
'sourceFrequency': 'DAILY'|'WEEKLY'|'MONTHLY',
'troubleshootingText': 'string'
},
],
'createdAt': datetime(2015, 1, 1),
'lastUpdatedAt': datetime(2015, 1, 1),
'createdBy': 'string',
'lastUpdatedBy': 'string',
'tags': {
'string': 'string'
},
'state': 'ACTIVE'|'END_OF_SUPPORT'
}
}
Response Structure
(dict) --
control (dict) --
The name of the updated control set that the UpdateControl API returned.
arn (string) --
The Amazon Resource Name (ARN) of the control.
id (string) --
The unique identifier for the control.
type (string) --
Specifies whether the control is a standard control or a custom control.
name (string) --
The name of the control.
description (string) --
The description of the control.
testingInformation (string) --
The steps that you should follow to determine if the control has been satisfied.
actionPlanTitle (string) --
The title of the action plan for remediating the control.
actionPlanInstructions (string) --
The recommended actions to carry out if the control isn't fulfilled.
controlSources (string) --
The data source types that determine where Audit Manager collects evidence from for the control.
controlMappingSources (list) --
The data mapping sources for the control.
(dict) --
The data source that determines where Audit Manager collects evidence from for the control.
sourceId (string) --
The unique identifier for the source.
sourceName (string) --
The name of the source.
sourceDescription (string) --
The description of the source.
sourceSetUpOption (string) --
The setup option for the data source. This option reflects if the evidence collection method is automated or manual. If you don’t provide a value for sourceSetUpOption, Audit Manager automatically infers and populates the correct value based on the sourceType that you specify.
sourceType (string) --
Specifies which type of data source is used to collect evidence.
The source can be an individual data source type, such as AWS_Cloudtrail, AWS_Config, AWS_Security_Hub, AWS_API_Call, or MANUAL.
The source can also be a managed grouping of data sources, such as a Core_Control or a Common_Control.
sourceKeyword (dict) --
A keyword that relates to the control data source.
For manual evidence, this keyword indicates if the manual evidence is a file or text.
For automated evidence, this keyword identifies a specific CloudTrail event, Config rule, Security Hub control, or Amazon Web Services API name.
To learn more about the supported keywords that you can use when mapping a control data source, see the following pages in the Audit Manager User Guide:
keywordInputType (string) --
The input method for the keyword.
SELECT_FROM_LIST is used when mapping a data source for automated evidence.
When keywordInputType is SELECT_FROM_LIST, a keyword must be selected to collect automated evidence. For example, this keyword can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
UPLOAD_FILE and INPUT_TEXT are only used when mapping a data source for manual evidence.
When keywordInputType is UPLOAD_FILE, a file must be uploaded as manual evidence.
When keywordInputType is INPUT_TEXT, text must be entered as manual evidence.
keywordValue (string) --
The value of the keyword that's used when mapping a control data source. For example, this can be a CloudTrail event name, a rule name for Config, a Security Hub control, or the name of an Amazon Web Services API call.
If you’re mapping a data source to a rule in Config, the keywordValue that you specify depends on the type of rule:
For managed rules, you can use the rule identifier as the keywordValue. You can find the rule identifier from the list of Config managed rules. For some rules, the rule identifier is different from the rule name. For example, the rule name restricted-ssh has the following rule identifier: INCOMING_SSH_DISABLED. Make sure to use the rule identifier, not the rule name. Keyword example for managed rules:
Managed rule name: s3-bucket-acl-prohibited keywordValue: S3_BUCKET_ACL_PROHIBITED
For custom rules, you form the keywordValue by adding the Custom_ prefix to the rule name. This prefix distinguishes the custom rule from a managed rule. Keyword example for custom rules:
Custom rule name: my-custom-config-rule keywordValue: Custom_my-custom-config-rule
For service-linked rules, you form the keywordValue by adding the Custom_ prefix to the rule name. In addition, you remove the suffix ID that appears at the end of the rule name. Keyword examples for service-linked rules:
Service-linked rule name: CustomRuleForAccount-conformance-pack-szsm1uv0w keywordValue: Custom_CustomRuleForAccount-conformance-pack
Service-linked rule name: OrgConfigRule-s3-bucket-versioning-enabled-dbgzf8ba keywordValue: Custom_OrgConfigRule-s3-bucket-versioning-enabled
sourceFrequency (string) --
Specifies how often evidence is collected from the control mapping source.
troubleshootingText (string) --
The instructions for troubleshooting the control.
createdAt (datetime) --
The time when the control was created.
lastUpdatedAt (datetime) --
The time when the control was most recently updated.
createdBy (string) --
The user or role that created the control.
lastUpdatedBy (string) --
The user or role that most recently updated the control.
tags (dict) --
The tags associated with the control.
(string) --
(string) --
state (string) --
The state of the control. The END_OF_SUPPORT state is applicable to standard controls only. This state indicates that the standard control can still be used to collect evidence, but Audit Manager is no longer updating or maintaining that control.