How we work
We never report a thing we could not check as a thing you got wrong.
This is the discipline that runs through every engagement, not just
assessments. If we could not see something, that is a gap in our work
— not a weakness in yours. We label it, exclude it from any score, and
tell you exactly what would close it.
Everything we state carries one of four labels, and our documents use
these words throughout.
Measured
We read it from the system itself.
Recorded with the call and the resource behind it.
Derived
Inferred from related observations.
Stated as derived, and worth confirming with your team.
Stated
Your team told us; we could not verify it.
Attributed, so nobody later mistakes it for a measurement.
Not assessed
We could not look.
Never scored. Listed with the reason and what would fix it.
Read-only unless you ask otherwise
Assessment work needs read permissions and nothing more. Where an
engagement involves change, it happens through your own pipelines
and your own review, never through a back door we hold.
The weakest part sets the score
Each compartment, subscription and account is assessed separately.
A control enforced in production and absent in a sandbox sharing
the same network is not enforced, and we name the scope rather than
averaging it away.
We measure before we interview
Most questions are answerable from your own APIs. Asking your
engineers to describe their network rules wastes their time and
gets a worse answer than reading them.
You keep everything
The findings, the evidence, the scripts and the catalogue used to
produce them. No engagement leaves you dependent on us to
understand your own estate.
Extract — the access an assessment requires
49 policy statements in the full pack
Allow group CloudAISecAssessors to inspect compartments in tenancy
Allow group CloudAISecAssessors to inspect policies in tenancy
Allow group CloudAISecAssessors to inspect virtual-network-family in tenancy
Allow group CloudAISecAssessors to read cloud-guard-configuration in tenancy
Allow group CloudAISecAssessors to inspect secret-family in tenancy