Files
scrivas/findings/org_assessment_report.json
Alvaro Del Valle 3cce1fa61f Initial Scrivas AWS discovery deliverables
Read-only cloud discovery of the Scrivas AWS Organization (o-qfj0pvhhv7)
to inform a proposal.

- scripts/: boto3 org assessment, member-account assessment, fast discovery
- findings/: self-contained HTML dashboards, written report, summary JSON,
  and the rendered Prowler benchmark report
- docs/full_discovery_plan.md: phased full-discovery plan
- index.html: landing page linking all reports
- Pipfile/.python-version: reproducible pipenv env (Python 3.12.11)

Large raw scans (OCSF JSON, CSV, compliance/) are git-ignored.
2026-08-19 14:50:09 -04:00

923 lines
25 KiB
JSON

{
"generated": "2026-08-19T16:08:34.074423+00:00",
"caller": {
"Account": "716468089330",
"Arn": "arn:aws:iam::716468089330:user/louis"
},
"organization": {
"Id": "o-qfj0pvhhv7",
"Arn": "arn:aws:organizations::716468089330:organization/o-qfj0pvhhv7",
"FeatureSet": "ALL",
"MasterAccountArn": "arn:aws:organizations::716468089330:account/o-qfj0pvhhv7/716468089330",
"MasterAccountId": "716468089330",
"MasterAccountEmail": "ScrivasAdmin@scrivas.com",
"AvailablePolicyTypes": [
{
"Type": "SERVICE_CONTROL_POLICY",
"Status": "ENABLED"
}
]
},
"trusted_access_services": [
{
"ServicePrincipal": "cloudtrail.amazonaws.com",
"DateEnabled": "2025-10-20T14:05:58.424000-04:00"
},
{
"ServicePrincipal": "guardduty.amazonaws.com",
"DateEnabled": "2026-02-19T06:26:23.375000-05:00"
},
{
"ServicePrincipal": "inspector2.amazonaws.com",
"DateEnabled": "2026-02-19T06:26:23.873000-05:00"
},
{
"ServicePrincipal": "malware-protection.guardduty.amazonaws.com",
"DateEnabled": "2026-02-19T06:26:25.203000-05:00"
},
{
"ServicePrincipal": "notifications.amazonaws.com",
"DateEnabled": "2026-04-07T11:57:56.557000-04:00"
},
{
"ServicePrincipal": "securityhub.amazonaws.com",
"DateEnabled": "2026-02-19T06:26:23.087000-05:00"
}
],
"delegated_administrators": [],
"org_resource_policy": {
"error": "An error occurred (ResourcePolicyNotFoundException) when calling the DescribeResourcePolicy operation: No resource-based policy found."
},
"iam_role_trust_policies": [
{
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],
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"Statements": [
{
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"sts:TagSession"
],
"Principal": {
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},
"Condition": null
}
]
},
{
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"Principal": {
"Service": "ec2.amazonaws.com"
},
"Condition": null
}
]
},
{
"RoleName": "AmazonEKSPodIdentityAmazonEBSCSIDriverRole",
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"Arn": "arn:aws:iam::716468089330:role/AmazonEKSPodIdentityAmazonEBSCSIDriverRole",
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"service"
],
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{
"Effect": "Allow",
"Action": [
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"sts:TagSession"
],
"Principal": {
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},
"Condition": null
}
]
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{
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{
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],
"Principal": {
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},
"Condition": null
}
]
},
{
"RoleName": "AmazonEKS_EBS_CSI_DriverRole",
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],
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{
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"Action": "sts:AssumeRoleWithWebIdentity",
"Principal": {
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},
"Condition": {
"StringEquals": {
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"oidc.eks.us-east-2.amazonaws.com/id/8C10FE346B856864E285348C79AE4EAF:sub": "system:serviceaccount:kube-system:ebs-csi-controller-sa"
}
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}
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},
{
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}
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{
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}
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{
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}
]
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{
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},
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}
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}
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{
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"Principal": {
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}
]
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{
"RoleName": "AWSServiceRoleForAmazonInspector2Agentless",
"Path": "/aws-service-role/agentless.inspector2.amazonaws.com/",
"Arn": "arn:aws:iam::716468089330:role/aws-service-role/agentless.inspector2.amazonaws.com/AWSServiceRoleForAmazonInspector2Agentless",
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"Action": "sts:AssumeRole",
"Principal": {
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},
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}
]
},
{
"RoleName": "AWSServiceRoleForAmazonMacie",
"Path": "/aws-service-role/macie.amazonaws.com/",
"Arn": "arn:aws:iam::716468089330:role/aws-service-role/macie.amazonaws.com/AWSServiceRoleForAmazonMacie",
"Kind": [
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],
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"Statements": [
{
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"Action": "sts:AssumeRole",
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},
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}
]
},
{
"RoleName": "AWSServiceRoleForApplicationInsights",
"Path": "/aws-service-role/application-insights.amazonaws.com/",
"Arn": "arn:aws:iam::716468089330:role/aws-service-role/application-insights.amazonaws.com/AWSServiceRoleForApplicationInsights",
"Kind": [
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"Statements": [
{
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"Action": "sts:AssumeRole",
"Principal": {
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},
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}
]
},
{
"RoleName": "AWSServiceRoleForAutoScaling",
"Path": "/aws-service-role/autoscaling.amazonaws.com/",
"Arn": "arn:aws:iam::716468089330:role/aws-service-role/autoscaling.amazonaws.com/AWSServiceRoleForAutoScaling",
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],
"Vendor": null,
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"Action": "sts:AssumeRole",
"Principal": {
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},
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}
]
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{
"RoleName": "AWSServiceRoleForAwsUserNotifications",
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"Arn": "arn:aws:iam::716468089330:role/aws-service-role/notifications.amazonaws.com/AWSServiceRoleForAwsUserNotifications",
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],
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{
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"Action": "sts:AssumeRole",
"Principal": {
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},
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}
]
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{
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"Principal": {
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}
]
},
{
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"Path": "/aws-service-role/config.amazonaws.com/",
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},
"Condition": null
}
]
},
{
"RoleName": "AWSServiceRoleForEC2Spot",
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"Arn": "arn:aws:iam::716468089330:role/aws-service-role/spot.amazonaws.com/AWSServiceRoleForEC2Spot",
"Kind": [
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],
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"Statements": [
{
"Effect": "Allow",
"Action": "sts:AssumeRole",
"Principal": {
"Service": "spot.amazonaws.com"
},
"Condition": null
}
]
},
{
"RoleName": "AWSServiceRoleForElasticLoadBalancing",
"Path": "/aws-service-role/elasticloadbalancing.amazonaws.com/",
"Arn": "arn:aws:iam::716468089330:role/aws-service-role/elasticloadbalancing.amazonaws.com/AWSServiceRoleForElasticLoadBalancing",
"Kind": [
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],
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"Statements": [
{
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"Action": "sts:AssumeRole",
"Principal": {
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},
"Condition": null
}
]
},
{
"RoleName": "AWSServiceRoleForGlobalAccelerator",
"Path": "/aws-service-role/globalaccelerator.amazonaws.com/",
"Arn": "arn:aws:iam::716468089330:role/aws-service-role/globalaccelerator.amazonaws.com/AWSServiceRoleForGlobalAccelerator",
"Kind": [
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],
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"Statements": [
{
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"Principal": {
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},
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}
]
},
{
"RoleName": "AWSServiceRoleForOrganizations",
"Path": "/aws-service-role/organizations.amazonaws.com/",
"Arn": "arn:aws:iam::716468089330:role/aws-service-role/organizations.amazonaws.com/AWSServiceRoleForOrganizations",
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],
"Vendor": null,
"Statements": [
{
"Effect": "Allow",
"Action": "sts:AssumeRole",
"Principal": {
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},
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}
]
},
{
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}
]
},
{
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"Statements": [
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}
]
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{
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"Principal": {
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},
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}
]
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{
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}
]
},
{
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]
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}
]
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}
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{
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}
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}
]
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}
]
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{
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{
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},
{
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{
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{
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],
"Vendor": "Intruder.io (external vulnerability scanning)",
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{
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},
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}
]
},
{
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"Condition": {
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"sts:ExternalId": "d3f0ba8c-2023-4cf6-8846-f983f1e89008"
}
}
}
]
},
{
"RoleName": "vpc-flow-logs-role",
"Path": "/",
"Arn": "arn:aws:iam::716468089330:role/vpc-flow-logs-role",
"Kind": [
"service"
],
"Vendor": null,
"Statements": [
{
"Effect": "Allow",
"Action": "sts:AssumeRole",
"Principal": {
"Service": "vpc-flow-logs.amazonaws.com"
},
"Condition": null
}
]
},
{
"RoleName": "VPCFlowLogs-Cloudwatch-1781174191538",
"Path": "/service-role/",
"Arn": "arn:aws:iam::716468089330:role/service-role/VPCFlowLogs-Cloudwatch-1781174191538",
"Kind": [
"service"
],
"Vendor": null,
"Statements": [
{
"Effect": "Allow",
"Action": "sts:AssumeRole",
"Principal": {
"Service": "vpc-flow-logs.amazonaws.com"
},
"Condition": {
"StringEquals": {
"aws:SourceAccount": "716468089330"
},
"ArnLike": {
"aws:SourceArn": "arn:aws:ec2:us-east-2:716468089330:vpc-flow-log/*"
}
}
}
]
}
]
}