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Update README.md
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austinsonger authored Sep 27, 2024
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Expand Up @@ -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:

Expand Down Expand Up @@ -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 |
| --------- | ---------------------- | ------------------------------------------------------------ | ----------------------------------------------------- | -------------------------------------------------- | :------------------------- | ------------ |
| | | | | | | |
| | | | | | | |

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