Summarizer Output (Step 1)
{
"app_summary": "Compute tier only: EC2 i-0601780d500bb51ea (t2.medium, stopped) in subnet-0b8c568bc3659b486 with private IP 172.31.27.120; EC2 i-0322a28bf1a8a68c5 (t2.micro, stopped) in subnet-05c9a438bb7c68867 with private IP 172.31.87.12. Both use SG sg-090ff45d5d6ad1cd4; no public IPs assigned; no IAM instance profiles attached.",
"boundary_label": "AWS Account 154776478584 / Region us-east-1 (Authorization Boundary)",
"data_summary": "EBS volumes present (3 total; not linked to specific instances in evidence). No RDS instances, no S3 buckets, and no other managed data stores captured in evidence.",
"flow_labels": [
"1. Internet \u003c-\u003e Internet Gateway (igw-0c2d9b6f737cc026e)",
"2. Internet Gateway \u003c-\u003e VPC (vpc-033668c99bb7641b0)",
"3. VPC routing (Route Table) -\u003e Subnets (6 public-mapping subnets)",
"4. Subnet subnet-0b8c568bc3659b486 -\u003e EC2 i-0601780d500bb51ea (SG sg-090ff45d5d6ad1cd4)",
"5. Subnet subnet-05c9a438bb7c68867 -\u003e EC2 i-0322a28bf1a8a68c5 (SG sg-090ff45d5d6ad1cd4)",
"6. EC2 instances \u003c-\u003e EBS storage (3 volumes; attachment details not evidenced)"
],
"network_summary": "VPC vpc-033668c99bb7641b0 (default) with IGW igw-0c2d9b6f737cc026e attached. Six subnets, all map_public_ip_on_launch=true: 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). Route table and NACL exist (counts only; IDs/associations not provided). No NAT GW and no VPC endpoints.",
"overview": "Single default VPC (172.31.0.0/16) with an attached Internet Gateway and six subnets across AZs. Two stopped EC2 instances run in separate subnets using one security group. No NAT Gateways, VPC Endpoints, or managed data services (RDS/S3) are present in evidence.",
"security_summary": "Network controls: 3 security groups (only sg-090ff45d5d6ad1cd4 referenced by instances), 1 network ACL, and 1 route table (details not provided). Identity controls exist (5 IAM users, 4 IAM roles, password policy, credential report) but no specific roles/users are tied to workloads in evidence. Audit/monitoring services not evidenced: CloudTrail (0), CloudWatch Log Groups (0), VPC Flow Logs (0).",
"style_goals": [
"Use a single outer authorization boundary with one inner VPC boundary; place IGW on the VPC edge (top) and group subnets in a compact grid by AZ to reduce overlap",
"Route flows orthogonally with minimal crossings; show only key ingress/egress paths between Internet, IGW, VPC, subnets, and EC2 instances",
"Visually group controls (Security Groups / NACL / Route Table) as a side panel within the VPC boundary; keep connector lines unlabeled and use separate numbered flow labels legend"
],
"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"
}
]
}
}