SEC04-BP04 Initiate remediation for non-compliant resources
Use automated remediation through EventBridge, Systems Manager Automation or Security Hub custom actions to fix common misconfigurations without manual handoffs.
4
artefacts
1
held by a system
0
at each review
moderate
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Remediation success metrics · Policy repository / GRC workspace
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- EventBridge rule inventory · Policy repository / GRC workspace
- SSM Automation runbooks · Document repository
- Exception approval workflow · Document repository
First move
Start with the 1 of 4 artefacts that already live in a system (Policy repository / GRC workspace); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- manual ticket remediation only
- no auto-remediation for public S3 or open security groups
- remediation untested
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC04-BP03 Correlate and enrich security alerts · SEC05-BP01 Create network layers