@@ -9,42 +9,6 @@ This GitHub Action automates evidence collection for compliance frameworks like
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- [ Evidence Collection Logic] ( #evidence-collection-logic )
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- [ Commit and Push Evidence] ( #commit-and-push-evidence )
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- ## Evidence Collection
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- ### Tools
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- - [ ] Amazon Web Services
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- - [ ] Atlassian
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- - [ ] Okta
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- - [ ] Jumpcloud
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- - [ ] Tenable
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- - [ ] SentinelOne
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- - [ ] Splunk
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- - [ ] Cloudflare
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-
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- #### Roadmap
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- - [ Roadmap for future tools] ( https://github.com/austinsonger/Evidence-and-POAM-Generation/issues?q=is%3Aopen+is%3Aissue+label%3AROADMAP )
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- ### Evidence Mapping
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- - [ ] - Private Sector
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- - [ ] - Federal
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- #### Federal
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- | Frequency | Auditor Evidence ID # | Evidence | Github Action | Evidence Output | FedRAMP Mapping | NIST Mapping |
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- | --------- | ---------------------- | ------------------------------------------------------------ | ----------------------------------------------------- | -------------------------------------------------- | :------------------------- | ------------ |
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- #### Private Sector
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- | Frequency | Auditor Evidence ID # | Evidence | Github Action | Evidence Output | SOC2 Mapping | NIST Mapping |
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- | --------- | ---------------------- | ------------------------------------------------------------ | ----------------------------------------------------- | -------------------------------------------------- | :------------------------- | ------------ |
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## Framework Requirements:
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@@ -92,3 +56,39 @@ This GitHub Action automates evidence collection for compliance frameworks like
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* Use Git commands within the Github Action workflow to commit the collected evidence files to a dedicated branch.
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* Push Automation
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* Configure the workflow to automatically push the committed evidence to the desired location in the repository.
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+ ## Evidence Collection
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+
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+ ### Tools
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+ - [ ] Amazon Web Services
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+ - [ ] Atlassian
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+ - [ ] Okta
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+ - [ ] Jumpcloud
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+ - [ ] Tenable
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+ - [ ] SentinelOne
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+ - [ ] Splunk
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+ - [ ] Cloudflare
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+
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+ #### Roadmap
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+ - [ Roadmap for future tools] ( https://github.com/austinsonger/Evidence-and-POAM-Generation/issues?q=is%3Aopen+is%3Aissue+label%3AROADMAP )
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+
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+ ### Evidence Mapping
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+ - [ ] - Private Sector
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+ - [ ] - Federal
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+ #### Federal
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+ | Frequency | Auditor Evidence ID # | Evidence | Github Action | Evidence Output | FedRAMP Mapping | NIST Mapping |
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+ | --------- | ---------------------- | ------------------------------------------------------------ | ----------------------------------------------------- | -------------------------------------------------- | :------------------------- | ------------ |
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+ | | | | | | | |
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+ | | | | | | | |
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+ #### Private Sector
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+ | Frequency | Auditor Evidence ID # | Evidence | Github Action | Evidence Output | SOC2 Mapping | NIST Mapping |
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+ | --------- | ---------------------- | ------------------------------------------------------------ | ----------------------------------------------------- | -------------------------------------------------- | :------------------------- | ------------ |
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+ | | | | | | | |
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