BaselineSentinel reporting features fill the gap between infrastructure visibility and compliance requirements with 14+ report types frequently requested during audits. Teams can generate reports on-demand or schedule delivery, and XLSX output makes sharing and review easy across security, operations, and compliance stakeholders.
Use case
Operational monitoring and incident readiness
Use case
SOC 2, HIPAA, PCI-DSS and CIS evidence support
Delivery
On-demand + scheduled delivery with expandable previews
Coverage, scheduling, and export control center
BaselineSentinel reporting closes the gap between daily visibility and audit evidence. The dashboard gives a single place to run reports on-demand, schedule recurring deliveries, and export to XLSX for easy sharing with auditors, operations teams, and leadership.
Cross-service asset inventory for audits and operations
Provides a structured inventory across core AWS services so teams can answer 'what exists, where, and in what state' quickly. This helps with onboarding reviews, incident triage, and audit scope confirmation.
Protection coverage and restore-readiness evidence
Surfaces protected vs unprotected resources, backup recency, and restore posture so teams can prove resilience controls are active and detect gaps before recovery events.
Network exposure and permissive-rule analysis
Highlights inbound/outbound rule posture, open ports, and permissive CIDR patterns. Useful for security hardening reviews, change management, and audit evidence of network controls.
Logging and observability posture
Shows log group coverage, retention configuration, and related observability settings so teams can validate monitoring controls and retention obligations.
Bucket security and data-protection settings
Reports bucket-level status including public/private posture, encryption, lifecycle rules, and versioning to support governance and compliance checks.
Identity and credential-risk visibility
Provides visibility into users, roles, key age, and potentially risky permission patterns to support least-privilege governance and periodic access reviews.
Internet exposure and perimeter risk
Aggregates resources with public endpoints or open inbound rules so teams can quickly prioritize externally reachable assets and reduce attack surface.
Database compliance and resilience checks
Covers engine details, encryption status, backup retention, public accessibility, and deployment posture to help database owners and auditors validate baseline controls.
Certificate inventory and expiry tracking
Tracks certificate status, domains, expiration windows, and usage mapping to reduce outage risk from expired certificates and support SSL/TLS control evidence.
Encryption key governance and rotation posture
Reports key inventory, rotation status, and key state so security teams can validate encryption governance requirements.
Network telemetry coverage validation
Shows whether flow logging is enabled where needed, including destinations and traffic type, supporting investigations and network-control attestations.
Microsoft 365 identity posture
Provides user-level visibility into licensing, MFA state, and sign-in activity for organizations with M365 in scope.
Identity operations and access posture
Summarizes JumpCloud users, groups, MFA posture, and system bindings to support identity governance and access certification workflows.
Change detection and activity audit
Targeted detection of 50+ high-signal events across IAM, KMS, CloudTrail, security groups, S3, and more. Each event is risk-rated Critical → Info. The 3-sheet XLSX export includes an Executive Summary with overall risk level and top-10 event breakdown, a Critical & High tab for fast triage, and an All Events tab for full audit evidence. Covers the last 14 days, scanned per region.
We can map report outputs directly to your control objectives and audit checklist.