AWS Access Entitlements Report
Document Your Access Controls with Confidence
Auditors need to see proof of proper access controls, not just policies. The Access Entitlements Report gives you professional documentation that clearly demonstrates compliant access management across your AWS environment.
I've helped organizations prepare the exact access documentation that auditors expect to see during SOC 2, ISO 27001, and PCI compliance reviews.
The Audit-Ready Entitlements Package gives you:
Complete access inventory across your entire AWS Organization: users, roles, groups, and permission sets
Effective permissions documentation that shows what each identity can actually do, not just what policies say
Written access justifications explaining why each access grant exists and how it supports business needs
Compliance framework mapping tied directly to SOC 2 (CC6.x), ISO 27001 (A.9), and PCI DSS (7-8) requirements
Professional audit evidence package in formats auditors can review immediately
What You Get
A compliance-focused documentation suite that clearly answers "who can do what, and why" across your AWS environment - exactly what auditors need to see.
The package includes:
Access inventory - Consolidated list of all identities, groups, roles, and permission sets across your AWS Organization
Effective permissions map - Human-readable breakdown of what each role/user can actually do, with high-risk privileges clearly flagged
Access justifications - Written "why this access exists" statements aligned to least-privilege principles and business purpose
Control mapping - Direct references to SOC 2 (CC6.x), ISO 27001 (A.9), and PCI DSS (7-8) for each entitlement area
Auditor evidence package - Professional PDF/HTML report plus source tables and architecture diagrams ready for auditor review
How it works
Secure Kickoff
(Day 1, 30 minutes)
You provide read-only AWS access (least privilege policy with SecurityAudit + CloudTrail access provided). We schedule your review start date and discuss any specific audit concerns.
Deep Dive Review
(Days 2 to 4)
I analyze your AWS Organization, Identity Center configuration, IAM policies, cross-account access, and third-party integrations. You continue business as usual.
Report Delivery and Discussion
(Day 5, 30 minutes)
Receive your comprehensive audit-ready entitlements package. We discuss findings and answer your questions.
FAQs
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You get 15+ years of expertise at a fixed price, focused exclusively on passing your access management audit requirements. No complex onboarding, no hourly billing, no scope creep, just the specific things auditors care about.
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That's often a critical finding. The review will assess whether you should migrate (most regulated companies should) and document your current IAM User/role architecture for auditors.
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The report is written to answer auditor questions, but I don't typically join audit meetings. Your team presents the findings and remediation evidence. If you need audit support, we can discuss that separately.
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Read-only access via SecurityAudit AWS managed policy plus CloudTrail read permissions. I'll provide the exact IAM policy during kickoff. For remediation services, additional permissions are required.
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I can't guarantee audit outcomes (I'm not the auditor), but I can ensure you have professional documentation that answers auditor questions about access management - one of the most commonly scrutinized areas in SOC 2, ISO 27001, and PCI audits.
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Contact me immediately. The standard 5-day timeline may still work if we start right away. Even if documentation isn't perfect, having a professional entitlements report is far better than showing up to your audit with nothing.
