Mapeia evidências de conformidade da AWS para auditorias, abrangendo controles do Security Hub, regras/pacotes de conformidade do AWS Config, avaliações do Audit Manager, pastas de evidências, evidências manuais, relatórios do AWS Artifact, CloudTrail e narrativas de controle. Utilizado para empacotamento de evidências e prontidão para auditorias, não para o endurecimento geral da segurança.
mapping technical AWS findings to control evidence, owner, remediation, exception, and report readiness
preparing evidence packs or identifying why compliance evidence is inconclusive
Lean operating rules
Prefer AwsDocumentationMcpServer when available via uvx awslabs.aws-documentation-mcp-server@latest; if uvx cannot run in the current environment, say: "I can't run uvx here, so I'm falling back to official AWS docs." Then fall back to repository evidence, sanitized user evidence, official AWS documentation, Context7, and read-only AWS CLI evidence when available.
Separate confirmed facts from inference. If state was not queried or shown, say so.
Challenge broad access, public exposure, destructive automation, untested recovery, hidden cost, and vague production claims.
Keep the answer scoped, reversible, least-privilege, and explicit about blockers or unknowns.
Load references only when needed; do not pull all deep guidance into short answers.
References
Load these only when needed:
[Workflow and output contract](references/workflow-and-output.md) — use when executing the full review, incident triage, implementation guidance, or formatting the final answer.
[Safety checklist](references/safety-checklist.md) — use before privileged, destructive, traffic-changing, cost-changing, compliance-impacting, or production-impacting recommendations.
[Official sources](references/official-sources.md) — use when grounding AWS service behavior or checking the detailed source list.
Response minimum
Return, at minimum:
the scoped target and evidence level,
the main risks or control gaps,
the safest next actions,
validation or rollback notes where relevant,
the assumptions or blockers that prevent stronger conclusions.
