5fa07b90-6c22-4c8a-9f69-3561d8e70eb8
— Retrievable via GET /ai/narratives/5fa07b90-6c22-4c8a-9f69-3561d8e70eb8
The organization: (a) Identifies and selects the following types of information system accounts to support organizational missions/business functions: [Assignment: organization-defined information system account types]; (b) Assigns account managers for information system accounts; (c) Establishes conditions for group and role membership; (d) Specifies authorized users of the information system, group and role membership, and access authorizations (i.e., privileges) and other attributes (as required) for each account; (e) Requires approvals by [Assignment: organization-defined personnel or roles] for requests to create information system accounts; (f) Creates, enables, modifies, disables, and removes information system accounts in accordance with [Assignment: organization-defined procedures or conditions]; (g) Monitors the use of information system accounts; (h) Notifies account managers: 1. When accounts are no longer required; 2. When users are terminated or transferred; and 3. When individual information system usage or need-to-know changes; (i) Authorizes access to the information system based on: 1. A valid access authorization; 2. Intended system usage; and 3. Other attributes as required by the organization or associated missions/business functions; (j) Reviews accounts for compliance with account management requirements [FedRAMP Assignment: at least annually]; and (k) Establishes a process for reissuing shared/group account credentials (if deployed) when individuals are removed from the group.
Responsible Role: Dragon Program Manager, Dragon Security Engineer, Dragon System Administrator, Dragon Network Administrator, Dragon Domain Administrator, Dragon Security Analyst, Dragon Customer, Customer System Owner
| Parameter | Prompt | Dragon Value |
|---|---|---|
| AC-2(a) | organization-defined information system account types | IAM user, IAM role |
| AC-2(d) | organization-defined personnel or roles | Security Engineer, System Administrator |
| AC-2(f) | organization-defined procedures or conditions | Account creation, modification, and removal procedures |
| AC-2(j) | FedRAMP Assignment: at least annually | Annually |
Implementation Status (check all that apply): - ☒ Not applicable
Control Origination (check all that apply): - ☒ Inherited from pre-existing FedRAMP Authorization for AI-Agent, Date of Authorization 02/18/2026
| Part | Requirement | Dragon Implementation | Inheritance | Customer Responsibility |
|---|---|---|---|---|
| a | Identifies and selects the following types of information system accounts to support organizational missions/business functions. | IAM users and roles identified; 5 users, 4 roles. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Define account types. |
| b | Assigns account managers for information system accounts. | Not evidenced in snapshot; requires procedural artifacts. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Assign account managers. |
| c | Establishes conditions for group and role membership. | Not evidenced in snapshot; requires procedural artifacts. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Define membership conditions. |
| d | Specifies authorized users of the information system, group and role membership, and access authorizations (i.e., privileges) and other attributes (as required) for each account. | 4 users with attached policies; 5 users total. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Specify user authorizations. |
| e | Requires approvals by organization-defined personnel or roles for requests to create information system accounts. | Not evidenced in snapshot; requires procedural artifacts. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Approve account requests. |
| f | Creates, enables, modifies, disables, and removes information system accounts in accordance with organization-defined procedures or conditions. | Not evidenced in snapshot; requires procedural artifacts. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Follow account procedures. |
| g | Monitors the use of information system accounts. | Not evidenced; CloudTrail=0, CloudWatch=0. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Monitor account usage. |
| h | Notifies account managers when accounts are no longer required, when users are terminated or transferred, and when individual information system usage or need-to-know changes. | Not evidenced in snapshot; requires procedural artifacts. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Notify account managers. |
| i | Authorizes access to the information system based on a valid access authorization, intended system usage, and other attributes as required by the organization or associated missions/business functions. | Not evidenced in snapshot; requires procedural artifacts. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Authorize access. |
| j | Reviews accounts for compliance with account management requirements at least annually. | Not evidenced in snapshot; requires procedural artifacts. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Review accounts annually. |
| k | Establishes a process for reissuing shared/group account credentials (if deployed) when individuals are removed from the group. | Not evidenced in snapshot; requires procedural artifacts. | Dragon partially inherits this control from the underlying AWS FedRAMP-authorized infrastructure (AI-Agent, 02/18/2026). | Reissue credentials. |
High-level planning + tools used (no chain-of-thought). This helps validate the narrative is evidence-driven.
| Tool | Args | Result |
|---|---|---|
aws_default_evidence_snapshot |
{
"account_id": "154776478584",
"ingestion_run_id": "6e066971-b587-4844-a459-c7203e772d91",
"sample_limit": 10
} |
ok |
The exact evidence data the AI model used to generate this narrative. Stored with every generated narrative for traceability (AU-3).
{
"account_id": "154776478584",
"analysis": {
"evidence_needs": [],
"preferred_tables": []
},
"control_id": "AC-2",
"ingestion_run_id": "6e066971-b587-4844-a459-c7203e772d91",
"tool_calls": [
{
"args": {
"account_id": "154776478584",
"ingestion_run_id": "6e066971-b587-4844-a459-c7203e772d91",
"sample_limit": 10
},
"name": "aws_default_evidence_snapshot"
}
],
"tool_outputs": [
{
"args": {
"account_id": "154776478584",
"ingestion_run_id": "6e066971-b587-4844-a459-c7203e772d91",
"sample_limit": 10
},
"name": "aws_default_evidence_snapshot",
"result": {
"counts": {
"assets": [
{
"count": 3,
"resource_type": "ebs_volume"
},
{
"count": 2,
"resource_type": "ec2_instance"
}
],
"data_stores": [],
"identities": [
{
"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"
}
]
},
"summaries": {
"cloudtrail": {
"cloudwatch_logs_integration_trails_count": 0,
"kms_enabled_trails_count": 0,
"log_file_validation_enabled_trails_count": 0,
"logging_enabled_trails_count": 0,
"multi_region_trails_count": 0,
"sample_trails": [],
"total_trails": 0
},
"cloudwatch_logs": {
"kms_encrypted_log_groups_count": 0,
"log_groups_with_retention_count": 0,
"log_groups_without_retention_count": 0,
"sample_log_groups_without_retention": [],
"total_log_groups": 0
},
"cm8_inventory": {
"counts": {
"assets": [
{
"count": 3,
"resource_type": "ebs_volume"
},
{
"count": 2,
"resource_type": "ec2_instance"
}
],
"data_stores": [],
"identities": [
{
"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"
}
]
},
"ebs_volumes": {
"encrypted_volumes_count": 0,
"sample_unencrypted_volumes": [
{
"attachments": [
{
"attach_time": "2022-09-10 19:16:37+00:00",
"delete_on_termination": true,
"device": "/dev/sda1",
"instance_id": "i-0322a28bf1a8a68c5",
"state": "attached"
}
],
"region": "us-east-1",
"size_gb": 10,
"volume_id": "vol-0402ca2f2f3be9e94"
},
{
"attachments": [
{
"attach_time": "2022-08-28 20:05:24+00:00",
"delete_on_termination": true,
"device": "/dev/sdb",
"instance_id": "i-0601780d500bb51ea",
"state": "attached"
}
],
"region": "us-east-1",
"size_gb": 10,
"volume_id": "vol-017cf162462cc1786"
},
{
"attachments": [
{
"attach_time": "2022-08-28 20:05:24+00:00",
"delete_on_termination": true,
"device": "/dev/sda1",
"instance_id": "i-0601780d500bb51ea",
"state": "attached"
}
],
"region": "us-east-1",
"size_gb": 20,
"volume_id": "vol-05e6fd7a0bd29300e"
}
],
"total_volumes": 3,
"unencrypted_volumes_count": 3
}
},
"ec2_instances": {
"monitoring_enabled_count": 0,
"sample_instances": [
{
"iam_instance_profile": null,
"instance_id": "i-0601780d500bb51ea",
"instance_type": "t2.medium",
"monitoring_enabled": false,
"region": "us-east-1",
"security_group_ids": [
"sg-090ff45d5d6ad1cd4"
],
"state": "stopped",
"subnet_id": "subnet-0b8c568bc3659b486",
"tags": {
"Name": "First Instance"
},
"vpc_id": "vpc-033668c99bb7641b0"
},
{
"iam_instance_profile": null,
"instance_id": "i-0322a28bf1a8a68c5",
"instance_type": "t2.micro",
"monitoring_enabled": false,
"region": "us-east-1",
"security_group_ids": [
"sg-090ff45d5d6ad1cd4"
],
"state": "stopped",
"subnet_id": "subnet-05c9a438bb7c68867",
"tags": {
"Name": "Second Instance"
},
"vpc_id": "vpc-033668c99bb7641b0"
}
],
"states": {
"stopped": 2
},
"total_instances": 2
},
"iam_authentication_posture": {
"credential_report": null,
"password_policy": {
"exists": false
}
},
"iam_policy_attachments": {
"roles_total": 4,
"roles_with_attached_policies_count": 4,
"roles_with_inline_policies_count": 0,
"sample_roles": [
{
"arn": "arn:aws:iam::154776478584:role/Audit",
"attached_policies": [
"arn:aws:iam::aws:policy/SecurityAudit"
],
"inline_policy_names": [],
"max_session_duration": 3600,
"role_name": "Audit"
},
{
"arn": "arn:aws:iam::154776478584:role/aws-service-role/resource-explorer-2.amazonaws.com/AWSServiceRoleForResourceExplorer",
"attached_policies": [
"arn:aws:iam::aws:policy/aws-service-role/AWSResourceExplorerServiceRolePolicy"
],
"inline_policy_names": [],
"max_session_duration": 3600,
"role_name": "AWSServiceRoleForResourceExplorer"
},
{
"arn": "arn:aws:iam::154776478584:role/aws-service-role/support.amazonaws.com/AWSServiceRoleForSupport",
"attached_policies": [
"arn:aws:iam::aws:policy/aws-service-role/AWSSupportServiceRolePolicy"
],
"inline_policy_names": [],
"max_session_duration": 3600,
"role_name": "AWSServiceRoleForSupport"
},
{
"arn": "arn:aws:iam::154776478584:role/aws-service-role/trustedadvisor.amazonaws.com/AWSServiceRoleForTrustedAdvisor",
"attached_policies": [
"arn:aws:iam::aws:policy/aws-service-role/AWSTrustedAdvisorServiceRolePolicy"
],
"inline_policy_names": [],
"max_session_duration": 3600,
"role_name": "AWSServiceRoleForTrustedAdvisor"
}
],
"sample_users": [
{
"arn": "arn:aws:iam::154776478584:user/AbdulHadi",
"attached_policies": [],
"groups": [],
"inline_policy_names": [],
"user_name": "AbdulHadi"
},
{
"arn": "arn:aws:iam::154776478584:user/farhan",
"attached_policies": [
"arn:aws:iam::aws:policy/AdministratorAccess",
"arn:aws:iam::aws:policy/IAMUserChangePassword"
],
"groups": [
"AdminGroup"
],
"inline_policy_names": [],
"user_name": "farhan"
},
{
"arn": "arn:aws:iam::154776478584:user/hamza",
"attached_policies": [
"arn:aws:iam::aws:policy/AdministratorAccess",
"arn:aws:iam::aws:policy/IAMUserChangePassword"
],
"groups": [
"AdminGroup"
],
"inline_policy_names": [],
"user_name": "hamza"
},
{
"arn": "arn:aws:iam::154776478584:user/salman",
"attached_policies": [
"arn:aws:iam::aws:policy/AdministratorAccess",
"arn:aws:iam::aws:policy/IAMUserChangePassword"
],
"groups": [
"AdminGroup"
],
"inline_policy_names": [],
"user_name": "salman"
},
{
"arn": "arn:aws:iam::154776478584:user/shevyn",
"attached_policies": [
"arn:aws:iam::aws:policy/AdministratorAccess",
"arn:aws:iam::aws:policy/IAMUserChangePassword",
"arn:aws:iam::aws:policy/AWSBillingConductorFullAccess"
],
"groups": [
"AdminGroup"
],
"inline_policy_names": [],
"user_name": "shevyn"
}
],
"top_attached_policies": [
{
"count": 4,
"policy_arn": "arn:aws:iam::aws:policy/AdministratorAccess"
},
{
"count": 4,
"policy_arn": "arn:aws:iam::aws:policy/IAMUserChangePassword"
},
{
"count": 1,
"policy_arn": "arn:aws:iam::aws:policy/AWSBillingConductorFullAccess"
},
{
"count": 1,
"policy_arn": "arn:aws:iam::aws:policy/SecurityAudit"
},
{
"count": 1,
"policy_arn": "arn:aws:iam::aws:policy/aws-service-role/AWSResourceExplorerServiceRolePolicy"
},
{
"count": 1,
"policy_arn": "arn:aws:iam::aws:policy/aws-service-role/AWSSupportServiceRolePolicy"
},
{
"count": 1,
"policy_arn": "arn:aws:iam::aws:policy/aws-service-role/AWSTrustedAdvisorServiceRolePolicy"
}
],
"top_inline_policy_names": [],
"users_total": 5,
"users_with_attached_policies_count": 4,
"users_with_inline_policies_count": 0
},
"iam_users": {
"active_access_keys_count": 2,
"mfa_disabled_count": 5,
"mfa_enabled_count": 0,
"sample_users": [
{
"access_keys_count": 1,
"arn": "arn:aws:iam::154776478584:user/AbdulHadi",
"groups": [],
"mfa_enabled": false,
"password_last_used": "None",
"user_name": "AbdulHadi"
},
{
"access_keys_count": 0,
"arn": "arn:aws:iam::154776478584:user/farhan",
"groups": [
"AdminGroup"
],
"mfa_enabled": false,
"password_last_used": "2025-12-11T17:46:35Z",
"user_name": "farhan"
},
{
"access_keys_count": 1,
"arn": "arn:aws:iam::154776478584:user/hamza",
"groups": [
"AdminGroup"
],
"mfa_enabled": false,
"password_last_used": "2026-03-04T23:03:00Z",
"user_name": "hamza"
},
{
"access_keys_count": 0,
"arn": "arn:aws:iam::154776478584:user/salman",
"groups": [
"AdminGroup"
],
"mfa_enabled": false,
"password_last_used": "2026-02-06T23:13:07Z",
"user_name": "salman"
},
{
"access_keys_count": 0,
"arn": "arn:aws:iam::154776478584:user/shevyn",
"groups": [
"AdminGroup"
],
"mfa_enabled": false,
"password_last_used": "2026-02-06T14:39:51Z",
"user_name": "shevyn"
}
],
"total_users": 5
},
"network_boundary": {
"counts_by_resource_type": {
"internet_gateway": 1,
"network_acl": 1,
"route_table": 1,
"security_group": 3,
"subnet": 6,
"vpc": 1
},
"sample": {
"internet_gateway": [
{
"id": "igw-0c2d9b6f737cc026e",
"region": "us-east-1",
"summary": {
"attachments": [
{
"State": "available",
"VpcId": "vpc-033668c99bb7641b0"
}
],
"internet_gateway_id": "igw-0c2d9b6f737cc026e",
"tags": {}
},
"vpc_id": "vpc-033668c99bb7641b0"
}
],
"nat_gateway": [],
"network_acl": [
{
"id": "acl-06660319533dddb32",
"region": "us-east-1",
"summary": {
"associations": [
{
"network_acl_association_id": "aclassoc-0c29b39b3fcdfb473",
"subnet_id": "subnet-006336d9696975386"
},
{
"network_acl_association_id": "aclassoc-0618ec8477cd3a5d2",
"subnet_id": "subnet-0b8c568bc3659b486"
},
{
"network_acl_association_id": "aclassoc-02f93f4972febca91",
"subnet_id": "subnet-0c567848e2f3285b9"
},
{
"network_acl_association_id": "aclassoc-0dcb08e13e94dc611",
"subnet_id": "subnet-05c9a438bb7c68867"
},
{
"network_acl_association_id": "aclassoc-0b2e9a777557a332d",
"subnet_id": "subnet-0b3e792cb9abb6b15"
},
{
"network_acl_association_id": "aclassoc-01cbb62a80cdc5353",
"subnet_id": "subnet-06c23e873cdba6e94"
}
],
"entries": [
{
"cidr_block": "0.0.0.0/0",
"egress": true,
"ipv6_cidr_block": null,
"port_range": null,
"protocol": "-1",
"rule_action": "allow",
"rule_number": 100
},
{
"cidr_block": "0.0.0.0/0",
"egress": true,
"ipv6_cidr_block": null,
"port_range": null,
"protocol": "-1",
"rule_action": "deny",
"rule_number": 32767
},
{
"cidr_block": "0.0.0.0/0",
"egress": false,
"ipv6_cidr_block": null,
"port_range": null,
"protocol": "-1",
"rule_action": "allow",
"rule_number": 100
},
{
"cidr_block": "0.0.0.0/0",
"egress": false,
"ipv6_cidr_block": null,
"port_range": null,
"protocol": "-1",
"rule_action": "deny",
"rule_number": 32767
}
],
"is_default": true,
"network_acl_id": "acl-06660319533dddb32",
"tags": {},
"vpc_id": "vpc-033668c99bb7641b0"
},
"vpc_id": "vpc-033668c99bb7641b0"
}
],
"route_table": [
{
"id": "rtb-0e286a42d0f5851da",
"region": "us-east-1",
"summary": {
"associations": [
{
"association_id": "rtbassoc-04fbdfbd5f3d513a8",
"gateway_id": null,
"main": true,
"subnet_id": null
}
],
"route_table_id": "rtb-0e286a42d0f5851da",
"routes": [
{
"destination_cidr_block": "172.31.0.0/16",
"destination_ipv6_cidr_block": null,
"gateway_id": "local",
"instance_id": null,
"nat_gateway_id": null,
"origin": "CreateRouteTable",
"state": "active",
"transit_gateway_id": null,
"vpc_peering_connection_id": null
},
{
"destination_cidr_block": "0.0.0.0/0",
"destination_ipv6_cidr_block": null,
"gateway_id": "igw-0c2d9b6f737cc026e",
"instance_id": null,
"nat_gateway_id": null,
"origin": "CreateRoute",
"state": "active",
"transit_gateway_id": null,
"vpc_peering_connection_id": null
}
],
"tags": {},
"vpc_id": "vpc-033668c99bb7641b0"
},
"vpc_id": "vpc-033668c99bb7641b0"
}
],
"vpc_endpoint": []
}
},
"rds_instances": {
"encrypted_rds_instances_count": 0,
"publicly_accessible_rds_instances_count": 0,
"sample_unencrypted_rds_instances": [],
"total_rds_instances": 0,
"unencrypted_rds_instances_count": 0
},
"s3_buckets": {
"encrypted_buckets_count": 0,
"public_access_block_missing_count": 0,
"sample_unencrypted_buckets": [],
"total_buckets": 0,
"unencrypted_buckets_count": 0
},
"security_groups": {
"sample_world_open_security_groups": [
{
"group_id": "sg-090ff45d5d6ad1cd4",
"group_name": "launch-wizard-1",
"open_ingress_rules": [
{
"cidr_blocks": [
"0.0.0.0/0"
],
"description": null,
"from_port": 22,
"ipv6_cidr_blocks": [],
"protocol": "tcp",
"to_port": 22
}
],
"vpc_id": "vpc-033668c99bb7641b0"
},
{
"group_id": "sg-00b9a1b8acdc7534e",
"group_name": "launch-wizard-2",
"open_ingress_rules": [
{
"cidr_blocks": [
"0.0.0.0/0"
],
"description": null,
"from_port": 3389,
"ipv6_cidr_blocks": [],
"protocol": "tcp",
"to_port": 3389
}
],
"vpc_id": "vpc-033668c99bb7641b0"
}
],
"security_groups_with_world_open_ingress_count": 2,
"total_security_groups": 3,
"world_open_ingress_rule_count": 2
},
"vpc_flow_logs": {
"deliver_logs_success_count": 0,
"sample_flow_logs": [],
"total_flow_logs": 0
}
}
}
}
],
"tool_plan": {
"tool_calls": [
{
"args": {
"account_id": "154776478584",
"ingestion_run_id": "6e066971-b587-4844-a459-c7203e772d91",
"sample_limit": 10
},
"name": "aws_default_evidence_snapshot"
}
]
}
}