Cloud Security Assessment Report
Sample cloud security posture assessment across IAM, storage, network, and workload configuration.
Cloud Security Assessment Report
Prepared for: Sample Client Environment
Illustrative data for demonstration purposes only
Scope
- • 3 AWS accounts, 1 Azure subscription
- • CIS Benchmark + manual configuration review
- • IAM, storage, network, and container workloads
Executive Summary
The assessment identified 19 misconfigurations across the reviewed cloud environments, including 2 publicly exposed storage buckets containing internal documentation and 4 IAM roles with unused, overly broad permissions. No customer data was found to be exposed. Remediation guidance has been provided for all findings, prioritized by exploitability.
19
Total Misconfigurations
2
Publicly Exposed Storage
4
Overprivileged IAM Roles
74%
CIS Benchmark Score
Findings
| Finding | Severity | Asset |
|---|---|---|
| Public read access on internal documentation S3 bucket Remove public access immediately; enable S3 Block Public Access account-wide. | Critical | s3://client-internal-docs |
| IAM role with unused AdministratorAccess policy Replace with least-privilege policy scoped to actual deployment actions. | High | role/legacy-deploy-role |
| Security group allows inbound SSH from 0.0.0.0/0 Restrict SSH access to VPN or bastion host IP ranges only. | High | sg-08a2f91c |
| EKS cluster running without network policy enforcement Deploy a CNI supporting NetworkPolicy and define default-deny baseline rules. | Medium | eks-prod-cluster |
| CloudTrail logging disabled in one region Enable CloudTrail across all regions with centralized log aggregation. | Medium | ap-southeast-2 |
Recommendations
- Remediate both public storage exposures within 24 hours and audit access logs for prior unauthorized access.
- Complete an IAM least-privilege review across all roles within 30 days.
- Enable CloudTrail in all regions and route logs to a centralized, access-controlled account.
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