Modern Workplace
Keep the IAM surface clean. Stale users, unused keys, over-privileged roles, and missing MFA all close through the same remediation chain as every other violation on the site.
Four domains. One governed system.
Identity & IAM
Stale users, unused access keys, missing MFA, over-privileged roles, cross-account trust policies, and privilege escalation paths through chained assumed roles.
IAM is the first surface auditors read. Every violation in this domain ties back to the specific CIS or SOC 2 control it fails, with no loose mapping.
Storage & Data
Publicly readable storage on S3, Azure Blob, and GCS. Unencrypted volumes and databases. Missing versioning, public snapshots, and orphaned backup sets.
Storage violations make up the highest-volume category in the library. The agent clears most of them without a human. Production buckets still wait for a tap.
Network & Security Rules
Wide-open security groups, NSG rules, firewall allow-alls, public subnets that expose private services, and flow logging gaps on critical paths.
Network changes are almost always business-critical. These route through mobile approval with the exact ingress rule change the agent would run on a tap.
Audit & Evidence
Audit log configuration for CloudTrail, Azure Activity Log, and Cloud Audit Logs. Log retention policies, archive encryption, and SIEM integration gaps.
The audit surface feeds every compliance report downstream. Gaps here invalidate evidence from every other domain, which is why the agent treats them as first-order work.
The workspace serves users and operators at the same time.
What your team stops doing
- No more manual remediation tickets at midnight before an audit.
- No more Slack threads debating whether a security group change needs a ticket.
- No more compliance evidence gathering on a Friday afternoon.
- No more hand-writing reverse commands for every production change.
What you get in the audit trail
- Every remediation tagged to the framework article it closes.
- State snapshot captured before any change, with a commit-level reverse available.
- Approval chain for every production-affecting change, with who approved and when.
- Framework-specific evidence packs assembled on demand, not the morning of the audit.
IAM inventory
Full IAM inventory: users, roles, policies, access keys, cross-account trust relationships, and privilege escalation paths through chained roles.
Violation mapping
Stale users, unused access keys, missing MFA, over-privileged roles. Every violation carries the CIS or SOC 2 article it breaks as its audit tag.
Approval-gated cleanup
Non-risky cleanup runs on its own. Role changes and permission revocations that reach production wait for a tap from the on-call engineer.
Treat identity as the first compliance surface.
If your IAM surface is the biggest compliance anxiety on the team, start here. The agent runs the full identity audit and clears the non-risky items on its first pass. Whatever's left goes straight to your approval queue.
Structure the workspace