FedRAMP AI Studio

Automated SSP Narrative Generation
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Generated Diagram (Use Case 11) DRAFT

Account: 154776478584 Run: 4f6cda72-e405-4f30-9bde-aa3f17639f45 Models: gpt-5.2 /
Diagram saved. ID: 7ee9ff4d-8be4-4f4b-893c-f245a0bb32a9 — Retrievable via DB and viewable at /ui/diagrams/7ee9ff4d-8be4-4f4b-893c-f245a0bb32a9
This page renders the Mermaid diagram (Mermaid-only mode).

Summarizer Output (Step 1)

{
  "app_summary": "Two EC2 instances (both stopped) without public IPs and without IAM instance profiles: i-0601780d500bb51ea \"First Instance\" in subnet-0b8c568bc3659b486 (172.31.27.120, t2.medium) and i-0322a28bf1a8a68c5 \"Second Instance\" in subnet-05c9a438bb7c68867 (172.31.87.12, t2.micro). Both associated to security group sg-090ff45d5d6ad1cd4 (rules not evidenced).",
  "boundary_label": "Authorization Boundary: AWS Account 154776478584 (us-east-1) / VPC 172.31.0.0/16",
  "data_summary": "No RDS instances, S3 buckets, or other data stores evidenced. EC2 uses EBS volumes (count=3) but volumes are not enumerated; treat as attached block storage within the authorization boundary.",
  "flow_labels": {
    "admin_flow": "Administrator access via AWS",
    "app_to_data": "EC2 \u2194 Attached EBS volumes (",
    "ingress_flow": "Internet \u2192 IGW \u2192 VPC routing",
    "log_flow": "Workloads/VPC \u2192 Logging serv",
    "user_flow": "Internet user traffic (not e"
  },
  "grouping_hints": {
    "data_tier": "Show \u0027EBS (attached storage)\u0027 as a data component associated with each EC2 instance; do not introduce RDS/S3. Optionally add a dashed \u0027Data Services (not evidenced)\u0027 placeholder only if a renderer requires a dedicated data tier container.",
    "perimeter": "Place \u0027Internet\u0027 outside the authorization boundary; show Internet Gateway at the boundary edge connecting into the VPC. Since no public endpoints are evidenced, keep inbound arrows as \u0027potential\u0027 and label accordingly.",
    "security": "Render Security Group sg-090ff45d5d6ad1cd4 as an inline control attached to both EC2 nodes; render \u0027NACL (1) + Route Table (1)\u0027 as subnet/VPC-level controls without rule detail; render \u0027IAM (account control plane)\u0027 outside the VPC but inside the account boundary.",
    "subnets": "Group all six subnets under a single container \u0027Public Subnets (map_public_ip_on_launch=true, 6 AZs)\u0027 with two inner lanes: lane A contains subnet-0b8c568bc3659b486 (1d) hosting First Instance; lane B contains subnet-05c9a438bb7c68867 (1c) hosting Second Instance; remaining subnets listed as empty capacity."
  },
  "layout_hints": {
    "legend_position": "right",
    "responsive_canvas": true,
    "side_panels": true,
    "subnet_columns": 2,
    "support_panel_position": "left"
  },
  "network_summary": "VPC vpc-033668c99bb7641b0 (172.31.0.0/16) with Internet Gateway igw-0c2d9b6f737cc026e attached. Six subnets (all map_public_ip_on_launch=true): subnet-0b3e792cb9abb6b15 (1b, 172.31.0.0/20), subnet-0b8c568bc3659b486 (1d, 172.31.16.0/20), subnet-0c567848e2f3285b9 (1a, 172.31.32.0/20), subnet-006336d9696975386 (1e, 172.31.48.0/20), subnet-06c23e873cdba6e94 (1f, 172.31.64.0/20), subnet-05c9a438bb7c68867 (1c, 172.31.80.0/20). No NAT/VPC endpoints evidenced.",
  "overview": "Single default VPC with 6 public subnets and 2 stopped EC2 instances. Internet Gateway attached; no NAT Gateways, no VPC Endpoints, and no managed data stores evidenced. Logging services (CloudTrail/CloudWatch Logs/VPC Flow Logs) not evidenced.",
  "placeholder_sections": [
    "management_path",
    "cloudtrail",
    "cloudwatch_logs",
    "vpc_flow_logs"
  ],
  "security_summary": "IAM present (users/roles/password policy/credential report counts) but specific principals not provided; depict IAM as an account-level control plane element. Network controls evidenced: security groups (3 total; only sg-090ff45d5d6ad1cd4 referenced by instances), a network ACL (1), and a route table (1) without rule details. Monitoring/telemetry not evidenced (CloudTrail=0, CloudWatch Log Groups=0, VPC Flow Logs=0).",
  "style_goals": [
    "Single clear authorization boundary around the VPC with an external \u0027Internet\u0027 zone and IGW at the perimeter",
    "Minimize subnet clutter by grouping subnets as \u0027Public Subnets (6, multi-AZ)\u0027 while still listing subnet IDs/AZs in a legend/side panel",
    "Use dashed placeholder elements for missing-but-expected governance/logging paths (management and audit logging) clearly labeled as \u0027not evidenced\u0027"
  ],
  "title": "AWS us-east-1 VPC (vpc-033668c99bb7641b0) Authorization Boundary \u0026 Data Flow"
}

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"
      }
    ]
  }
}