Summarizer Output (Step 1)
{
"app_summary": "Compute consists of two EC2 instances (both stopped): i-0601780d500bb51ea (t2.medium, private IP 172.31.27.120, subnet subnet-0b8c568bc3659b486, SG sg-090ff45d5d6ad1cd4) and i-0322a28bf1a8a68c5 (t2.micro, private IP 172.31.87.12, subnet subnet-05c9a438bb7c68867, SG sg-090ff45d5d6ad1cd4). No load balancers or managed application services in evidence. No IAM instance profiles attached to either instance.",
"boundary_label": "AWS Account 154776478584 / VPC vpc-033668c99bb7641b0 (172.31.0.0/16)",
"data_summary": "EBS volumes present (3 total; attachment/encryption details not provided). No identified managed data stores (no RDS instances, no S3 buckets) in evidence.",
"flow_labels": [
"Internet -\u003e Internet Gateway igw-0c2d9b6f737cc026e -\u003e VPC vpc-033668c99bb7641b0",
"VPC -\u003e Public Subnets (6x, map_public_ip_on_launch=true)",
"Subnet subnet-0b8c568bc3659b486 -\u003e EC2 i-0601780d500bb51ea (SG sg-090ff45d5d6ad1cd4)",
"Subnet subnet-05c9a438bb7c68867 -\u003e EC2 i-0322a28bf1a8a68c5 (SG sg-090ff45d5d6ad1cd4)",
"EC2 Instances \u003c-\u003e EBS Volumes (3 total, details not provided)",
"IAM Users/Roles -\u003e AWS Account Resources (authentication/authorization boundary)"
],
"network_summary": "VPC vpc-033668c99bb7641b0 (172.31.0.0/16) with subnets: subnet-0b3e792cb9abb6b15 (172.31.0.0/20, us-east-1b), subnet-0b8c568bc3659b486 (172.31.16.0/20, us-east-1d), subnet-0c567848e2f3285b9 (172.31.32.0/20, us-east-1a), subnet-006336d9696975386 (172.31.48.0/20, us-east-1e), subnet-06c23e873cdba6e94 (172.31.64.0/20, us-east-1f), subnet-05c9a438bb7c68867 (172.31.80.0/20, us-east-1c). Internet Gateway igw-0c2d9b6f737cc026e attached to the VPC. Route table and network ACL exist (details not provided). Security groups: 3 total; EC2 instances reference sg-090ff45d5d6ad1cd4.",
"overview": "Single default VPC in us-east-1 with 6 public subnets (map_public_ip_on_launch=true), 1 attached Internet Gateway, and 2 stopped EC2 instances in separate subnets using one shared security group. No NAT Gateways, VPC Endpoints, RDS, S3, CloudTrail, CloudWatch Logs, or VPC Flow Logs present in evidence.",
"security_summary": "Network security enforced via security groups (3 total; instance SG sg-090ff45d5d6ad1cd4) and a VPC network ACL (1). Identity artifacts present: IAM users (5), IAM roles (4), IAM credential report (1), IAM password policy (1). Audit/logging services not evidenced (no CloudTrail trails, no CloudWatch log groups, no VPC Flow Logs). Placeholder recommendation for FedRAMP completeness: add/confirm CloudTrail + centralized CloudWatch Logs and VPC Flow Logs if in-scope but not captured.",
"title": "AWS Authorization Boundary Diagram (Account 154776478584, us-east-1)"
}
Evidence JSON (Audit Trail)
{
"account_id": "154776478584",
"counts": {
"assets": [
{
"count": 3,
"resource_type": "ebs_volume"
},
{
"count": 2,
"resource_type": "ec2_instance"
}
],
"data_stores": [],
"identities": [
{
"count": 1,
"resource_type": "iam_credential_report"
},
{
"count": 1,
"resource_type": "iam_password_policy"
},
{
"count": 4,
"resource_type": "iam_role"
},
{
"count": 5,
"resource_type": "iam_user"
}
],
"network_components": [
{
"count": 1,
"resource_type": "internet_gateway"
},
{
"count": 1,
"resource_type": "network_acl"
},
{
"count": 1,
"resource_type": "route_table"
},
{
"count": 3,
"resource_type": "security_group"
},
{
"count": 6,
"resource_type": "subnet"
},
{
"count": 1,
"resource_type": "vpc"
}
]
},
"ingestion_run_id": "4f6cda72-e405-4f30-9bde-aa3f17639f45",
"notes": {
"no_hallucination": true,
"resource_types_supported": [
"vpc",
"subnet",
"internet_gateway",
"nat_gateway",
"vpc_endpoint",
"vpc_flow_log",
"ec2_instance",
"rds_instance",
"s3_bucket",
"cloudtrail_trail",
"cloudwatch_log_group"
],
"sample_limit": 50
},
"resources": {
"cloudtrail_trails": [],
"cloudwatch_log_groups": [],
"ec2_instances": [
{
"account_id": "154776478584",
"data": {
"ebs_optimized": false,
"iam_instance_profile": null,
"instance_id": "i-0601780d500bb51ea",
"instance_type": "t2.medium",
"launch_time": "2022-09-10T16:59:37Z",
"monitoring_enabled": false,
"private_ip": "172.31.27.120",
"public_ip": null,
"security_group_ids": [
"sg-090ff45d5d6ad1cd4"
],
"state": "stopped",
"subnet_id": "subnet-0b8c568bc3659b486",
"tags": {
"Name": "First Instance"
},
"vpc_id": "vpc-033668c99bb7641b0"
},
"id": "32a0eba7-e121-4edc-b1c1-bffef2933ace",
"region": "us-east-1",
"resource_id": "i-0601780d500bb51ea",
"resource_type": "ec2_instance"
},
{
"account_id": "154776478584",
"data": {
"ebs_optimized": false,
"iam_instance_profile": null,
"instance_id": "i-0322a28bf1a8a68c5",
"instance_type": "t2.micro",
"launch_time": "2022-09-20T23:57:09Z",
"monitoring_enabled": false,
"private_ip": "172.31.87.12",
"public_ip": null,
"security_group_ids": [
"sg-090ff45d5d6ad1cd4"
],
"state": "stopped",
"subnet_id": "subnet-05c9a438bb7c68867",
"tags": {
"Name": "Second Instance"
},
"vpc_id": "vpc-033668c99bb7641b0"
},
"id": "5e7c6ca8-9065-4bcc-9165-dc107f489b27",
"region": "us-east-1",
"resource_id": "i-0322a28bf1a8a68c5",
"resource_type": "ec2_instance"
}
],
"internet_gateways": [
{
"account_id": "154776478584",
"data": {
"attachments": [
{
"State": "available",
"VpcId": "vpc-033668c99bb7641b0"
}
],
"internet_gateway_id": "igw-0c2d9b6f737cc026e",
"tags": {}
},
"id": "7ba32aea-41e3-41ff-ad43-ae942914a211",
"region": "us-east-1",
"resource_id": "igw-0c2d9b6f737cc026e",
"resource_type": "internet_gateway"
}
],
"nat_gateways": [],
"rds_instances": [],
"s3_buckets": [],
"subnets": [
{
"account_id": "154776478584",
"data": {
"availability_zone": "us-east-1d",
"available_ip_address_count": 4090,
"cidr_block": "172.31.16.0/20",
"map_public_ip_on_launch": true,
"state": "available",
"subnet_id": "subnet-0b8c568bc3659b486",
"tags": {},
"vpc_id": "vpc-033668c99bb7641b0"
},
"id": "0ca7e857-501a-4579-9f30-b196928262be",
"region": "us-east-1",
"resource_id": "subnet-0b8c568bc3659b486",
"resource_type": "subnet"
},
{
"account_id": "154776478584",
"data": {
"availability_zone": "us-east-1a",
"available_ip_address_count": 4091,
"cidr_block": "172.31.32.0/20",
"map_public_ip_on_launch": true,
"state": "available",
"subnet_id": "subnet-0c567848e2f3285b9",
"tags": {},
"vpc_id": "vpc-033668c99bb7641b0"
},
"id": "0163976f-cd7a-4344-89e7-21923ede5856",
"region": "us-east-1",
"resource_id": "subnet-0c567848e2f3285b9",
"resource_type": "subnet"
},
{
"account_id": "154776478584",
"data": {
"availability_zone": "us-east-1f",
"available_ip_address_count": 4091,
"cidr_block": "172.31.64.0/20",
"map_public_ip_on_launch": true,
"state": "available",
"subnet_id": "subnet-06c23e873cdba6e94",
"tags": {},
"vpc_id": "vpc-033668c99bb7641b0"
},
"id": "6de8f5bc-f770-4210-8378-7e35eb23fb8d",
"region": "us-east-1",
"resource_id": "subnet-06c23e873cdba6e94",
"resource_type": "subnet"
},
{
"account_id": "154776478584",
"data": {
"availability_zone": "us-east-1c",
"available_ip_address_count": 4090,
"cidr_block": "172.31.80.0/20",
"map_public_ip_on_launch": true,
"state": "available",
"subnet_id": "subnet-05c9a438bb7c68867",
"tags": {},
"vpc_id": "vpc-033668c99bb7641b0"
},
"id": "e784ece9-6419-44d7-9377-18245fcb7131",
"region": "us-east-1",
"resource_id": "subnet-05c9a438bb7c68867",
"resource_type": "subnet"
},
{
"account_id": "154776478584",
"data": {
"availability_zone": "us-east-1b",
"available_ip_address_count": 4091,
"cidr_block": "172.31.0.0/20",
"map_public_ip_on_launch": true,
"state": "available",
"subnet_id": "subnet-0b3e792cb9abb6b15",
"tags": {},
"vpc_id": "vpc-033668c99bb7641b0"
},
"id": "c9ced59b-6593-4686-a676-5f738af9753e",
"region": "us-east-1",
"resource_id": "subnet-0b3e792cb9abb6b15",
"resource_type": "subnet"
},
{
"account_id": "154776478584",
"data": {
"availability_zone": "us-east-1e",
"available_ip_address_count": 4091,
"cidr_block": "172.31.48.0/20",
"map_public_ip_on_launch": true,
"state": "available",
"subnet_id": "subnet-006336d9696975386",
"tags": {},
"vpc_id": "vpc-033668c99bb7641b0"
},
"id": "9941a8ef-7fbb-44f9-b1da-eef0274aac63",
"region": "us-east-1",
"resource_id": "subnet-006336d9696975386",
"resource_type": "subnet"
}
],
"vpc_endpoints": [],
"vpc_flow_logs": [],
"vpcs": [
{
"account_id": "154776478584",
"data": {
"cidr_block": "172.31.0.0/16",
"dhcp_options_id": "dopt-0823549fe54a61393",
"instance_tenancy": "default",
"is_default": true,
"state": "available",
"tags": {},
"vpc_id": "vpc-033668c99bb7641b0"
},
"id": "10082cf8-7102-4134-a934-89c21d1accc0",
"region": "us-east-1",
"resource_id": "vpc-033668c99bb7641b0",
"resource_type": "vpc"
}
]
}
}