diff --git a/README.md b/README.md index 7969fe9..53dd345 100644 --- a/README.md +++ b/README.md @@ -9,42 +9,6 @@ This GitHub Action automates evidence collection for compliance frameworks like - [Evidence Collection Logic](#evidence-collection-logic) - [Commit and Push Evidence](#commit-and-push-evidence) -## Evidence Collection - -### Tools -- [ ] Amazon Web Services -- [ ] Atlassian -- [ ] Okta -- [ ] Jumpcloud -- [ ] Tenable -- [ ] SentinelOne -- [ ] Splunk -- [ ] Cloudflare - -#### Roadmap -- [Roadmap for future tools](https://github.com/austinsonger/Evidence-and-POAM-Generation/issues?q=is%3Aopen+is%3Aissue+label%3AROADMAP) - - -### Evidence Mapping - -- [ ] - Private Sector -- [ ] - Federal - -#### Federal - -| Frequency | Auditor Evidence ID # | Evidence | Github Action | Evidence Output | FedRAMP Mapping | NIST Mapping | -| --------- | ---------------------- | ------------------------------------------------------------ | ----------------------------------------------------- | -------------------------------------------------- | :------------------------- | ------------ | -| | | | | | | | -| | | | | | | | - -#### Private Sector - -| Frequency | Auditor Evidence ID # | Evidence | Github Action | Evidence Output | SOC2 Mapping | NIST Mapping | -| --------- | ---------------------- | ------------------------------------------------------------ | ----------------------------------------------------- | -------------------------------------------------- | :------------------------- | ------------ | -| | | | | | | | -| | | | | | | | - - ## Framework Requirements: @@ -92,3 +56,39 @@ This GitHub Action automates evidence collection for compliance frameworks like * Use Git commands within the Github Action workflow to commit the collected evidence files to a dedicated branch. * Push Automation * Configure the workflow to automatically push the committed evidence to the desired location in the repository. + +## Evidence Collection + +### Tools +- [ ] Amazon Web Services +- [ ] Atlassian +- [ ] Okta +- [ ] Jumpcloud +- [ ] Tenable +- [ ] SentinelOne +- [ ] Splunk +- [ ] Cloudflare + +#### Roadmap +- [Roadmap for future tools](https://github.com/austinsonger/Evidence-and-POAM-Generation/issues?q=is%3Aopen+is%3Aissue+label%3AROADMAP) + + +### Evidence Mapping + +- [ ] - Private Sector +- [ ] - Federal + +#### Federal + +| Frequency | Auditor Evidence ID # | Evidence | Github Action | Evidence Output | FedRAMP Mapping | NIST Mapping | +| --------- | ---------------------- | ------------------------------------------------------------ | ----------------------------------------------------- | -------------------------------------------------- | :------------------------- | ------------ | +| | | | | | | | +| | | | | | | | + +#### Private Sector + +| Frequency | Auditor Evidence ID # | Evidence | Github Action | Evidence Output | SOC2 Mapping | NIST Mapping | +| --------- | ---------------------- | ------------------------------------------------------------ | ----------------------------------------------------- | -------------------------------------------------- | :------------------------- | ------------ | +| | | | | | | | +| | | | | | | | +