SOC 2
AICPA · 2017
Trust Services Criteria信任服务准则
11 seeded controls including CC6.1, CC6.3, CC6.7, CC7.2 and CC8.1. Evidence is attached at the control level, with ISO 27001 and NIST cross-references carried alongside.内置 11 个控制项,含 CC6.1、CC6.3、CC6.7、CC7.2、CC8.1。证据按控制项归档,并同时携带 ISO 27001 与 NIST 交叉引用。
- Collect: access-control policy, MFA proof, TLS configuration, monitoring samples.采集:访问控制策略、MFA 证明、TLS 配置、监控样本。
- Fix: deterministic remediation for public storage, weak IAM and exposed ports.修复:针对公开存储、弱 IAM 与暴露端口的确定性修复脚本。
PCI DSS 4.0
PCI SSC
Cardholder data controls持卡人数据控制
Five seeded requirements: Req 3.4, 4.2, 7.2, 10.2 and 11.3. Encryption at rest, encryption in transit, least-privilege access, audit trails and continuous vulnerability scanning.内置 5 项要求:Req 3.4、4.2、7.2、10.2、11.3。覆盖静态加密、传输加密、最小权限、审计轨迹与持续漏洞扫描。
- Collect: bucket encryption state, TLS policy, IAM scope, audit-log continuity.采集:存储桶加密状态、TLS 策略、IAM 范围、审计日志连续性。
- Fix: S3 encryption and public-access blocks, security-group SSH lockdown.修复:S3 加密与公开访问阻断、安全组 SSH 锁定。
AI governance
AI-TDG · MSA · AI-IP
Model, tool and data boundaries模型、工具与数据边界
Three AI packs aligned to EU AI Act Art.10–13, NIST AI RMF and OWASP LLM Top-10. Model provenance, prompt-injection defence, tool-call sandboxing and inference-data residency.三套 AI 框架包,对齐 EU AI Act Art.10–13、NIST AI RMF 与 OWASP LLM Top-10。覆盖模型来源、提示词注入防护、工具调用沙箱与推理数据驻留。
- Collect: model source hash, tool inventory, permission mapping, blocked-action records.采集:模型来源哈希、工具清单、权限映射、被拦截动作记录。
- Fix: tool-call sandbox rules, key-hygiene patches, RAG ingestion guards.修复:工具调用沙箱规则、密钥卫生补丁、RAG 摄入防护。