Setup Guide
Amazon Web Services (AWS) Setup Guide
Follow the steps below to connect (where supported) or set up an export-based workflow. Either way, Aurora tracks source, timestamps, ownership, and freshness so evidence stays reusable between reviews.
Steps
Use these as a starting point, then verify collection inside Aurora.
- 1Create a cross-account role with trust policy allowing your AWS principal and attach the AWS managed **SecurityAudit** and **AWSBackupReadOnlyAccess** policies.
- 2Provide role_arn and external_id (and optionally a regions allowlist in connection config).
- 3Validate by calling STS AssumeRole and fetching IAM account summary.
Credentials
The inputs Aurora needs to authorize and collect proof.
Permissions
Aurora requests only the minimum access needed for collection and checks.
Permissions depend on the selected collection mode and configured scope.