# Reviewing and managing control findings in Security Hub CSPM
The control details page displays a list of active findings for a control. The list does not include archived findings.
The control details page supports cross-Region aggregation. If you have set an aggregation Region, the control status and list of security checks on the control details page include checks from all linked AWS Regions.
The list provides tools to filter and sort the findings, so that you can focus on more urgent findings first. A finding may include links to resource details in the related service console. For controls that are based on AWS Config rules, you can view details about the rule.
You can also use the AWS Security Hub CSPM API to retrieve a list of findings and finding details.
For more information, see [Reviewing finding details and history](securityhub-findings-viewing.md#finding-view-details-console).
To reflect the current status of your investigation of a control finding, you set the workflow status. For more information, see [Setting the workflow status of findings in Security Hub CSPM](findings-workflow-status.md).
You can also send selected Security Hub CSPM findings to a custom action in Amazon EventBridge. For more information, see [Sending findings to a custom Security Hub CSPM action](findings-custom-action.md).
**Topics**
+ [Filtering and sorting control findings](control-finding-list.md)
+ [Samples of control findings](sample-control-findings.md)
# Filtering and sorting control findings
Selecting a control from the **Controls** page of the AWS Security Hub CSPM console or from the details page of a standard takes you to the control details page.
The control details page shows the title and description of the control, the overall control status, and a breakdown of security checks for the control in the last 24 hours.
Use the **Filter by** options next to the control checks list to quickly focus on findings with a specific [workflow status](findings-workflow-status.md) or [compliance status](controls-overall-status.md#controls-overall-status-compliance-status).
In addition to the **Filter by** options, you can use the **Add filter** box to filter the checks list by other fields, such as AWS account ID or resource ID.
By default, findings with a compliance status of **PASSED** are listed first. You can change the default sorting by choosing a different option in the column headers.
From the control details page, you can choose **Download** to download the current page of control findings to a .csv file.
If you filter the finding list, then the download only includes the controls that match the filter. If you select specific findings from the list, then the download only includes the selected findings.
For more information about filtering findings, see [Filtering findings in Security Hub CSPM](securityhub-findings-manage.md).
# Samples of control findings
The following samples provide examples of AWS Security Hub CSPM control findings in the AWS Security Finding Format (ASFF). The contents of control findings vary depending on whether you enabled consolidated control findings.
If you enable consolidated control findings, Security Hub CSPM generates a single finding for a control, even if the control applies to multiple enabled standards. If you don't enable this feature, Security Hub CSPM generates a separate control finding for each enabled standard that a control applies to. For example, if you enable two standards and a control applies to both of them, you receive two separate findings for the control, one for each standard. If you enable consolidated control findings, you receive only one finding for the control. For more information, see [Consolidated control findings](controls-findings-create-update.md#consolidated-control-findings).
The samples on this page provide examples for both scenarios. The samples include: control findings for individual Security Hub CSPM standards when consolidated control findings is disabled, and a control finding for multiple Security Hub CSPM standards when consolidated control findings is enabled.
**Topics**
+ [Sample finding for the AWS Foundational Security Best Practices standard](#sample-finding-fsbp)
+ [Sample finding for CIS AWS Foundations Benchmark v5.0.0](#sample-finding-cis-5)
+ [Sample finding for CIS AWS Foundations Benchmark v3.0.0](#sample-finding-cis-3)
+ [Sample finding for CIS AWS Foundations Benchmark v1.4.0](#sample-finding-cis-1.4)
+ [Sample finding for CIS AWS Foundations Benchmark v1.2.0](#sample-finding-cis-1.2)
+ [Sample finding for the NIST SP 800-53 Revision 5 standard](#sample-finding-nist-800-53)
+ [Sample finding for the NIST SP 800-171 Revision 2 standard](#sample-finding-nist-800-171)
+ [Sample finding for Payment Card Industry Data Security Standard v3.2.1](#sample-finding-pcidss-v321)
+ [Sample finding for the AWS Resource Tagging standard](#sample-finding-tagging)
+ [Sample finding for the AWS Control Tower service-managed standard](#sample-finding-service-managed-aws-control-tower)
+ [Sample consolidated finding for multiple standards](#sample-finding-consolidation)
**Note**
Control findings reference different fields and values in the China Regions and the AWS GovCloud (US) Regions. For more information, see [Impact of consolidation on ASFF fields and values](asff-changes-consolidation.md).
## Sample finding for the AWS Foundational Security Best Practices standard
The following sample provides an example of a finding for a control that applies to the AWS Foundational Security Best Practices (FSBP) standard. In this sample, consolidated control findings is disabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
"ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub",
"ProductName": "Security Hub CSPM",
"CompanyName": "AWS",
"Region": "us-east-2",
"GeneratorId": "aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2",
"AwsAccountId": "123456789012",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/AWS-Foundational-Security-Best-Practices"
],
"FirstObservedAt": "2020-08-06T02:18:23.076Z",
"LastObservedAt": "2021-09-28T16:10:06.956Z",
"CreatedAt": "2020-08-06T02:18:23.076Z",
"UpdatedAt": "2021-09-28T16:10:00.093Z",
"Severity": {
"Product": 40,
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
},
"Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled",
"Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
"Remediation": {
"Recommendation": {
"Text": "For directions on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
}
},
"ProductFields": {
"StandardsArn": "arn:aws:securityhub:::standards/aws-foundational-security-best-practices/v/1.0.0",
"StandardsSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0",
"ControlId": "CloudTrail.2",
"RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
"RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2",
"aws/securityhub/ProductName": "Security Hub CSPM",
"aws/securityhub/CompanyName": "AWS",
"Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
},
"Resources": [
{
"Type": "AwsCloudTrailTrail",
"Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"Partition": "aws",
"Region": "us-east-2"
}
],
"Compliance": {
"Status": "FAILED",
"SecurityControlId": "CloudTrail.2",
"AssociatedStandards": [{
"StandardsId": "standards/aws-foundation-best-practices/v/1.0.0"
}]
},
"WorkflowState": "NEW",
"Workflow": {
"Status": "NEW"
},
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Severity": {
"Label": "MEDIUM",
"Original": "MEDIUM"
},
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/AWS-Foundational-Security-Best-Practices"
]
}
}
```
## Sample finding for CIS AWS Foundations Benchmark v5.0.0
The following sample provides an example of a finding for a control that applies to CIS AWS Foundations Benchmark v5.0.0. In this sample, consolidated control findings is disabled.
```
{
"AwsAccountId": "123456789012",
"CompanyName": "AWS",
"Compliance": {
"Status": "FAILED",
"SecurityControlId": "EC2.7",
"RelatedRequirements": [
"CIS AWS Foundations Benchmark v5.0.0/5.1.1"
],
"AssociatedStandards": [
{
"StandardsId": "standards/cis-aws-foundations-benchmark/v/5.0.0"
}
]
},
"CreatedAt": "2025-10-10T17:04:00.952Z",
"Description": "Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block Store (EBS) service. While disabled by default, forcing encryption at EBS volume creation is supported.",
"FindingProviderFields": {
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
],
"Severity": {
"Normalized": 40,
"Label": "MEDIUM",
"Product": 40,
"Original": "MEDIUM"
}
},
"FirstObservedAt": "2025-10-10T17:03:57.895Z",
"GeneratorId": "cis-aws-foundations-benchmark/v/5.0.0/5.1.1",
"Id": "arn:aws:securityhub:us-west-1:123456789012:subscription/cis-aws-foundations-benchmark/v/5.0.0/5.1.1/finding/443a9d3f-8a59-4fa0-8e2c-EXAMPLE111",
"LastObservedAt": "2025-10-14T05:22:28.667Z",
"ProcessedAt": "2025-10-14T05:22:50.099Z",
"ProductArn": "arn:aws:securityhub:us-west-1::product/aws/securityhub",
"ProductFields": {
"StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/5.0.0",
"StandardsSubscriptionArn": "arn:aws:securityhub:us-west-1:123456789012:subscription/cis-aws-foundations-benchmark/v/5.0.0",
"ControlId": "5.1.1",
"RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation",
"RelatedAWSResources:0/name": "securityhub-ec2-ebs-encryption-by-default-2a99554f",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"StandardsControlArn": "arn:aws:securityhub:us-west-1:123456789012:control/cis-aws-foundations-benchmark/v/5.0.0/5.1.1",
"aws/securityhub/ProductName": "Security Hub CSPM",
"aws/securityhub/CompanyName": "AWS",
"aws/securityhub/annotation": "EBS Encryption by default is not enabled.",
"Resources:0/Id": "arn:aws:iam::123456789012:root",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-west-1::product/aws/securityhub/arn:aws:securityhub:us-west-1:123456789012:subscription/cis-aws-foundations-benchmark/v/5.0.0/5.1.1/finding/443a9d3f-8a59-4fa0-8e2c-EXAMPLE111",
"PreviousComplianceStatus": "FAILED"
},
"ProductName": "Security Hub CSPM",
"RecordState": "ACTIVE",
"Region": "us-west-1",
"Remediation": {
"Recommendation": {
"Text": "For information on how to correct this issue, consult the AWS Security Hub controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation"
}
},
"Resources": [
{
"Id": "AWS::::Account:123456789012",
"Partition": "aws",
"Region": "us-west-1",
"Type": "AwsAccount"
}
],
"SchemaVersion": "2018-10-08",
"Severity": {
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM",
"Product": 40
},
"Title": "5.1.1 EBS default encryption should be enabled",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
],
"UpdatedAt": "2025-10-14T05:22:38.671Z",
"Workflow": {
"Status": "NEW"
},
"WorkflowState": "NEW"
}
```
## Sample finding for CIS AWS Foundations Benchmark v3.0.0
The following sample provides an example of a finding for a control that applies to CIS AWS Foundations Benchmark v3.0.0. In this sample, consolidated control findings is disabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/3.0.0/2.2.1/finding/38a89798-6819-4fae-861f-9cca8034602c",
"ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
"ProductName": "Security Hub CSPM",
"CompanyName": "AWS",
"Region": "us-east-1",
"GeneratorId": "cis-aws-foundations-benchmark/v/3.0.0/2.2.1",
"AwsAccountId": "123456789012",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
],
"FirstObservedAt": "2024-04-18T07:46:18.193Z",
"LastObservedAt": "2024-04-23T07:47:01.137Z",
"CreatedAt": "2024-04-18T07:46:18.193Z",
"UpdatedAt": "2024-04-23T07:46:46.165Z",
"Severity": {
"Product": 40,
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
},
"Title": "2.2.1 EBS default encryption should be enabled",
"Description": "Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block Store (EBS) service. While disabled by default, forcing encryption at EBS volume creation is supported.",
"Remediation": {
"Recommendation": {
"Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation"
}
},
"ProductFields": {
"StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/3.0.0",
"StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/3.0.0",
"ControlId": "2.2.1",
"RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation",
"RelatedAWSResources:0/name": "securityhub-ec2-ebs-encryption-by-default-2843ed9e",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/cis-aws-foundations-benchmark/v/3.0.0/2.2.1",
"aws/securityhub/ProductName": "Security Hub CSPM",
"aws/securityhub/CompanyName": "AWS",
"aws/securityhub/annotation": "EBS Encryption by default is not enabled.",
"Resources:0/Id": "arn:aws:iam::123456789012:root",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/3.0.0/2.2.1/finding/38a89798-6819-4fae-861f-9cca8034602c"
},
"Resources": [
{
"Type": "AwsAccount",
"Id": "AWS::::Account:123456789012",
"Partition": "aws",
"Region": "us-east-1"
}
],
"Compliance": {
"Status": "FAILED",
"RelatedRequirements": [
"CIS AWS Foundations Benchmark v3.0.0/2.2.1"
],
"SecurityControlId": "EC2.7",
"AssociatedStandards": [
{
"StandardsId": "standards/cis-aws-foundations-benchmark/v/3.0.0"
}
]
},
"WorkflowState": "NEW",
"Workflow": {
"Status": "NEW"
},
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Severity": {
"Label": "MEDIUM",
"Original": "MEDIUM"
},
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
]
},
"ProcessedAt": "2024-04-23T07:47:07.088Z"
}
```
## Sample finding for CIS AWS Foundations Benchmark v1.4.0
The following sample provides an example of a finding for a control that applies to CIS AWS Foundations Benchmark v1.4.0. In this sample, consolidated control findings is disabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0/3.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
"ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
"ProductName": "Security Hub CSPM",
"CompanyName": "AWS",
"Region": "us-east-1",
"GeneratorId": "cis-aws-foundations-benchmark/v/1.4.0/3.7",
"AwsAccountId": "123456789012",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
],
"FirstObservedAt": "2022-10-21T22:14:48.913Z",
"LastObservedAt": "2022-12-22T22:24:56.980Z",
"CreatedAt": "2022-10-21T22:14:48.913Z",
"UpdatedAt": "2022-12-22T22:24:52.409Z",
"Severity": {
"Product": 40,
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
},
"Title": "3.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs",
"Description": "AWS CloudTrail is a web service that records AWS API calls for an account and makes those logs available to users and resources in accordance with IAM policies. AWS Key Management Service (KMS) is a managed service that helps create and control the encryption keys used to encrypt account data, and uses Hardware Security Modules (HSMs) to protect the security of encryption keys. CloudTrail logs can be configured to leverage server side encryption (SSE) and AWS KMS customer created master keys (CMK) to further protect CloudTrail logs. It is recommended that CloudTrail be configured to use SSE-KMS.",
"Remediation": {
"Recommendation": {
"Text": "For directions on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
}
},
"ProductFields": {
"StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/1.4.0",
"StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0",
"ControlId": "3.7",
"RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
"RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-855f82d1",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/cis-aws-foundations-benchmark/v/1.4.0/3.7",
"aws/securityhub/ProductName": "Security Hub CSPM",
"aws/securityhub/CompanyName": "AWS",
"Resources:0/Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0/3.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
},
"Resources": [
{
"Type": "AwsCloudTrailTrail",
"Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"Partition": "aws",
"Region": "us-east-1"
}
],
"Compliance": {
"Status": "FAILED",
"RelatedRequirements": [
"CIS AWS Foundations Benchmark v1.4.0/3.7"
],
"SecurityControlId": "CloudTrail.2",
"AssociatedStandards": [{
"StandardsId": "standards/cis-aws-foundations-benchmark/v/1.4.0"
}]
},
"WorkflowState": "NEW",
"Workflow": {
"Status": "NEW"
},
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Severity": {
"Label": "MEDIUM",
"Original": "MEDIUM"
},
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
]
}
}
```
## Sample finding for CIS AWS Foundations Benchmark v1.2.0
The following sample provides an example of a finding for a control that applies to CIS AWS Foundations Benchmark v1.2.0. In this sample, consolidated control findings is disabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0/2.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
"ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub",
"ProductName": "Security Hub CSPM",
"CompanyName": "AWS",
"Region": "us-east-2",
"GeneratorId": "arn:aws:securityhub:::ruleset/cis-aws-foundations-benchmark/v/1.2.0/rule/2.7",
"AwsAccountId": "123456789012",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
],
"FirstObservedAt": "2020-08-29T04:10:06.337Z",
"LastObservedAt": "2021-09-28T16:10:05.350Z",
"CreatedAt": "2020-08-29T04:10:06.337Z",
"UpdatedAt": "2021-09-28T16:10:00.087Z",
"Severity": {
"Product": 40,
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
},
"Title": "2.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs",
"Description": "AWS Key Management Service (KMS) is a managed service that helps create and control the encryption keys used to encrypt account data, and uses Hardware Security Modules (HSMs) to protect the security of encryption keys. CloudTrail logs can be configured to leverage server side encryption (SSE) and KMS customer created master keys (CMK) to further protect CloudTrail logs. It is recommended that CloudTrail be configured to use SSE-KMS.",
"Remediation": {
"Recommendation": {
"Text": "For directions on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
}
},
"ProductFields": {
"StandardsGuideArn": "arn:aws:securityhub:::ruleset/cis-aws-foundations-benchmark/v/1.2.0",
"StandardsGuideSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0",
"RuleId": "2.7",
"RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
"RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/cis-aws-foundations-benchmark/v/1.2.0/2.7",
"aws/securityhub/ProductName": "Security Hub CSPM",
"aws/securityhub/CompanyName": "AWS",
"Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0/2.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
},
"Resources": [
{
"Type": "AwsCloudTrailTrail",
"Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"Partition": "aws",
"Region": "us-east-2"
}
],
"Compliance": {
"Status": "FAILED",
"SecurityControlId": "CloudTrail.2",
"AssociatedStandards": [{
"StandardsId": "ruleset/cis-aws-foundations-benchmark/v/1.2.0"
}]
},
"WorkflowState": "NEW",
"Workflow": {
"Status": "NEW"
},
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Severity": {
"Label": "MEDIUM",
"Original": "MEDIUM"
},
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
]
}
}
```
## Sample finding for the NIST SP 800-53 Revision 5 standard
The following sample provides an example of a finding for a control that applies to the NIST SP 800-53 Revision 5 standard. In this sample, consolidated control findings is disabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
"ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
"ProductName": "Security Hub CSPM",
"CompanyName": "AWS",
"Region": "us-east-1",
"GeneratorId": "nist-800-53/v/5.0.0/CloudTrail.2",
"AwsAccountId": "123456789012",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
],
"FirstObservedAt": "2023-02-17T14:22:46.726Z",
"LastObservedAt": "2023-02-17T14:22:50.846Z",
"CreatedAt": "2023-02-17T14:22:46.726Z",
"UpdatedAt": "2023-02-17T14:22:46.726Z",
"Severity": {
"Product": 40,
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
},
"Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled",
"Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
"Remediation": {
"Recommendation": {
"Text": "For directions on how to fix this issue, consult the AWS Security Hub CSPM NIST 800-53 R5 documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
}
},
"ProductFields": {
"StandardsArn": "arn:aws:securityhub:::standards/nist-800-53/v/5.0.0",
"StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0",
"ControlId": "CloudTrail.2",
"RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.9/remediation",
"RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2",
"aws/securityhub/ProductName": "Security Hub CSPM",
"aws/securityhub/CompanyName": "AWS",
"Resources:0/Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
},
"Resources": [
{
"Type": "AwsCloudTrailTrail",
"Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"Partition": "aws",
"Region": "us-east-1"
}
],
"Compliance": {
"Status": "FAILED",
"RelatedRequirements": [
"NIST.800-53.r5 AU-9",
"NIST.800-53.r5 CA-9(1)",
"NIST.800-53.r5 CM-3(6)",
"NIST.800-53.r5 SC-13",
"NIST.800-53.r5 SC-28",
"NIST.800-53.r5 SC-28(1)",
"NIST.800-53.r5 SC-7(10)",
"NIST.800-53.r5 SI-7(6)"
],
"SecurityControlId": "CloudTrail.2",
"AssociatedStandards": [
{
"StandardsId": "standards/nist-800-53/v/5.0.0"
}
]
},
"WorkflowState": "NEW",
"Workflow": {
"Status": "NEW"
},
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Severity": {
"Label": "MEDIUM",
"Original": "MEDIUM"
},
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
]
},
"ProcessedAt": "2023-02-17T14:22:53.572Z"
}
```
## Sample finding for the NIST SP 800-171 Revision 2 standard
The following sample provides an example of a finding for a control that applies to the NIST SP 800-171 Revision 2 standard. In this sample, consolidated control findings is disabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-171/v/2.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
"ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
"ProductName": "Security Hub",
"CompanyName": "AWS",
"Region": "us-east-1",
"GeneratorId": "nist-800-171/v/2.0.0/CloudTrail.2",
"AwsAccountId": "123456789012",
"AwsAccountName": "TestAcct",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
],
"FirstObservedAt": "2025-05-29T05:23:58.690Z",
"LastObservedAt": "2025-05-30T05:50:11.898Z",
"CreatedAt": "2025-05-29T05:24:24.772Z",
"UpdatedAt": "2025-05-30T05:50:34.292Z",
"Severity": {
"Product": 40,
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
},
"Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled",
"Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
"Remediation": {
"Recommendation": {
"Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
}
},
"ProductFields": {
"StandardsArn": "arn:aws:securityhub:::standards/nist-800-171/v/2.0.0",
"StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-171/v/2.0.0",
"ControlId": "CloudTrail.2",
"RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
"RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-0ab1c2d4",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/nist-800-171/v/2.0.0/CloudTrail.2",
"aws/securityhub/ProductName": "Security Hub",
"aws/securityhub/CompanyName": "AWS",
"Resources:0/Id": "arn:aws:cloudtrail:ca-central-1:123456789012:trail/aws-BaselineCloudTrail",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-171/v/2.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
},
"Resources": [
{
"Id": "arn:aws:cloudtrail:ca-central-1:123456789012:trail/aws-BaselineCloudTrail",
"Partition": "aws",
"Region": "us-east-1",
"Type": "AwsCloudTrailTrail"
}
],
"Compliance": {
"Status": "FAILED",
"SecurityControlId": "CloudTrail.2",
"RelatedRequirements": [
"NIST.800-171.r2/3.3.8"
],
"AssociatedStandards": [
{
"StandardsId": "standards/nist-800-171/v/2.0.0"
}
]
},
"Workflow": {
"Status": "NEW"
},
"WorkflowState": "NEW",
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
],
"Severity": {
"Product": 40,
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
}
},
"ProcessedAt": "2025-05-30T05:50:40.297Z"
}
```
## Sample finding for Payment Card Industry Data Security Standard v3.2.1
The following sample provides an example of a finding for a control that applies to Payment Card Industry Data Security Standard (PCI DSS) v3.2.1. In this sample, consolidated control findings is disabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1/PCI.CloudTrail.1/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
"ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub",
"ProductName": "Security Hub CSPM",
"CompanyName": "AWS",
"Region": "us-east-2",
"GeneratorId": "pci-dss/v/3.2.1/PCI.CloudTrail.1",
"AwsAccountId": "123456789012",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/PCI-DSS"
],
"FirstObservedAt": "2020-08-06T02:18:23.089Z",
"LastObservedAt": "2021-09-28T16:10:06.942Z",
"CreatedAt": "2020-08-06T02:18:23.089Z",
"UpdatedAt": "2021-09-28T16:10:00.090Z",
"Severity": {
"Product": 40,
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
},
"Title": "PCI.CloudTrail.1 CloudTrail logs should be encrypted at rest using AWS KMS CMKs",
"Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption by checking if the KmsKeyId is defined.",
"Remediation": {
"Recommendation": {
"Text": "For directions on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
}
},
"ProductFields": {
"StandardsArn": "arn:aws:securityhub:::standards/pci-dss/v/3.2.1",
"StandardsSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1",
"ControlId": "PCI.CloudTrail.1",
"RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
"RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/pci-dss/v/3.2.1/PCI.CloudTrail.1",
"aws/securityhub/ProductName": "Security Hub CSPM",
"aws/securityhub/CompanyName": "AWS",
"Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1/PCI.CloudTrail.1/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
},
"Resources": [
{
"Type": "AwsCloudTrailTrail",
"Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"Partition": "aws",
"Region": "us-east-2"
}
],
"Compliance": {
"Status": "FAILED",
"RelatedRequirements": [
"PCI DSS 3.4"
],
"SecurityControlId": "CloudTrail.2",
"AssociatedStandards": [{
"StandardsId": "standards/pci-dss/v/3.2.1"
}]
},
"WorkflowState": "NEW",
"Workflow": {
"Status": "NEW"
},
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Severity": {
"Label": "MEDIUM",
"Original": "MEDIUM"
},
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards/PCI-DSS"
]
}
}
```
## Sample finding for the AWS Resource Tagging standard
The following sample provides an example of a finding for a control that applies to the AWS Resource Tagging standard. In this sample, consolidated control findings is disabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:eu-central-1:123456789012:security-control/EC2.44/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
"ProductArn": "arn:aws:securityhub:eu-central-1::product/aws/securityhub",
"ProductName": "Security Hub CSPM",
"CompanyName": "AWS",
"Region": "eu-central-1",
"GeneratorId": "security-control/EC2.44",
"AwsAccountId": "123456789012",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
],
"FirstObservedAt": "2024-02-19T21:00:32.206Z",
"LastObservedAt": "2024-04-29T13:01:57.861Z",
"CreatedAt": "2024-02-19T21:00:32.206Z",
"UpdatedAt": "2024-04-29T13:01:41.242Z",
"Severity": {
"Label": "LOW",
"Normalized": 1,
"Original": "LOW"
},
"Title": "EC2 subnets should be tagged",
"Description": "This control checks whether an Amazon EC2 subnet has tags with the specific keys defined in the parameter requiredTagKeys. The control fails if the subnet doesn't have any tag keys or if it doesn't have all the keys specified in the parameter requiredTagKeys. If the parameter requiredTagKeys isn't provided, the control only checks for the existence of a tag key and fails if the subnet isn't tagged with any key. System tags, which are automatically applied and begin with aws:, are ignored.",
"Remediation": {
"Recommendation": {
"Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/EC2.44/remediation"
}
},
"ProductFields": {
"RelatedAWSResources:0/name": "securityhub-tagged-ec2-subnet-6ceafede",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"aws/securityhub/ProductName": "Security Hub CSPM",
"aws/securityhub/CompanyName": "AWS",
"aws/securityhub/annotation": "No tags are present.",
"Resources:0/Id": "arn:aws:ec2:eu-central-1:123456789012:subnet/subnet-1234567890abcdef0",
"aws/securityhub/FindingId": "arn:aws:securityhub:eu-central-1::product/aws/securityhub/arn:aws:securityhub:eu-central-1:123456789012:security-control/EC2.44/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
},
"Resources": [
{
"Type": "AwsEc2Subnet",
"Id": "arn:aws:ec2:eu-central-1:123456789012:subnet/subnet-1234567890abcdef0",
"Partition": "aws",
"Region": "eu-central-1",
"Details": {
"AwsEc2Subnet": {
"AssignIpv6AddressOnCreation": false,
"AvailabilityZone": "eu-central-1b",
"AvailabilityZoneId": "euc1-az3",
"AvailableIpAddressCount": 4091,
"CidrBlock": "10.24.34.0/23",
"DefaultForAz": true,
"MapPublicIpOnLaunch": true,
"OwnerId": "123456789012",
"State": "available",
"SubnetArn": "arn:aws:ec2:eu-central-1:123456789012:subnet/subnet-1234567890abcdef0",
"SubnetId": "subnet-1234567890abcdef0",
"VpcId": "vpc-021345abcdef6789"
}
}
}
],
"Compliance": {
"Status": "FAILED",
"SecurityControlId": "EC2.44",
"AssociatedStandards": [
{
"StandardsId": "standards/aws-resource-tagging-standard/v/1.0.0"
}
],
"SecurityControlParameters": [
{
"Name": "requiredTagKeys",
"Value": [
"peepoo"
]
}
],
},
"WorkflowState": "NEW",
"Workflow": {
"Status": "NEW"
},
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Severity": {
"Label": "LOW",
"Original": "LOW"
},
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
]
},
"ProcessedAt": "2024-04-29T13:02:03.259Z"
}
```
## Sample finding for the AWS Control Tower service-managed standard
The following sample provides an example of a finding for a control that applies to the AWS Control Tower service-managed standard. In this sample, consolidated control findings is disabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
"ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
"ProductName": "Security Hub CSPM",
"CompanyName": "AWS",
"Region": "us-east-1",
"GeneratorId": "service-managed-aws-control-tower/v/1.0.0/CloudTrail.2",
"AwsAccountId": "123456789012",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
],
"FirstObservedAt": "2022-11-17T01:25:30.296Z",
"LastObservedAt": "2022-11-17T01:25:45.805Z",
"CreatedAt": "2022-11-17T01:25:30.296Z",
"UpdatedAt": "2022-11-17T01:25:30.296Z",
"Severity": {
"Product": 40,
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
},
"Title": "CT.CloudTrail.2 CloudTrail should have encryption at-rest enabled",
"Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
"Remediation": {
"Recommendation": {
"Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
}
},
"ProductFields": {
"StandardsArn": "arn:aws:securityhub:::standards/service-managed-aws-control-tower/v/1.0.0",
"StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0",
"ControlId": "CT.CloudTrail.2",
"RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
"RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2",
"aws/securityhub/ProductName": "Security Hub CSPM",
"aws/securityhub/CompanyName": "AWS",
"Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
},
"Resources": [
{
"Type": "AwsAccount",
"Id": "AWS::::Account:123456789012",
"Partition": "aws",
"Region": "us-east-1"
}
],
"Compliance": {
"Status": "FAILED",
"SecurityControlId": "CloudTrail.2",
"AssociatedStandards": [{
"StandardsId": "standards/service-managed-aws-control-tower/v/1.0.0"
}]
},
"WorkflowState": "NEW",
"Workflow": {
"Status": "NEW"
},
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Severity": {
"Label": "MEDIUM",
"Original": "MEDIUM"
},
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
]
}
}
```
## Sample consolidated finding for multiple standards
The following sample provides an example of a finding for a control that applies to multiple enabled standards. In this sample, consolidated control findings is enabled.
```
{
"SchemaVersion": "2018-10-08",
"Id": "arn:aws:securityhub:us-east-1:123456789012:security-control/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
"ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
"ProductName": "Security Hub",
"CompanyName": "AWS",
"Region": "us-east-1",
"GeneratorId": "security-control/CloudTrail.2",
"AwsAccountId": "123456789012",
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
],
"FirstObservedAt": "2024-08-09T14:57:04.521Z",
"LastObservedAt": "2025-05-30T03:30:17.407Z",
"CreatedAt": "2024-08-09T14:57:04.521Z",
"UpdatedAt": "2025-05-30T03:30:32.781Z",
"Severity": {
"Label": "MEDIUM",
"Normalized": 40,
"Original": "MEDIUM"
},
"Title": "CloudTrail should have encryption at-rest enabled",
"Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
"Remediation": {
"Recommendation": {
"Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
"Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
}
},
"ProductFields": {
"RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-01a2b345",
"RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
"aws/securityhub/ProductName": "Security Hub",
"aws/securityhub/CompanyName": "AWS",
"Resources:0/Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/TestTrail-DO-NOT-DELETE",
"aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:security-control/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
},
"Resources": [
{
"Type": "AwsCloudTrailTrail",
"Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/TestTrail-DO-NOT-DELETE",
"Partition": "aws",
"Region": "us-east-1",
"Details": {
"AwsCloudTrailTrail": {
"HasCustomEventSelectors": false,
"IncludeGlobalServiceEvents": true,
"LogFileValidationEnabled": true,
"HomeRegion": "us-east-1",
"IsMultiRegionTrail": true,
"S3BucketName": "cloudtrail-awslogs-do-not-delete",
"IsOrganizationTrail": false,
"Name": "TestTrail-DO-NOT-DELETE"
}
}
}
],
"Compliance": {
"Status": "FAILED",
"SecurityControlId": "CloudTrail.2",
"RelatedRequirements": [
"CIS AWS Foundations Benchmark v1.2.0/2.7",
"CIS AWS Foundations Benchmark v1.4.0/3.7",
"CIS AWS Foundations Benchmark v3.0.0/3.5",
"NIST.800-171.r2/3.3.8",
"PCI DSS v3.2.1/3.4",
"PCI DSS v4.0.1/10.3.2"
],
"AssociatedStandards": [
{ "StandardsId": "ruleset/cis-aws-foundations-benchmark/v/1.2.0"},
{ "StandardsId": "standards/aws-foundational-security-best-practices/v/1.0.0"},
{ "StandardsId": "standards/cis-aws-foundations-benchmark/v/1.4.0"},
{ "StandardsId": "standards/cis-aws-foundations-benchmark/v/3.0.0"},
{ "StandardsId": "standards/nist-800-171/v/2.0.0"},
{ "StandardsId": "standards/pci-dss/v/3.2.1"},
{ "StandardsId": "standards/pci-dss/v/4.0.1"}
]
},
"Workflow": {
"Status": "NEW"
},
"WorkflowState": "NEW",
"RecordState": "ACTIVE",
"FindingProviderFields": {
"Types": [
"Software and Configuration Checks/Industry and Regulatory Standards"
],
"Severity": {
"Normalized": 40,
"Label": "MEDIUM",
"Original": "MEDIUM"
}
},
"ProcessedAt": "2025-05-30T03:31:00.831Z"
}
```