Compliance Security Gate Audit
Verifying Build #AS-99283 against SCF v2024.1 requirements.
Deployment Readiness
82%
Total SCF Checks
142
Scoped for "Cloud-Native Infrastructure"
Passed Gates
116
CI
SAST
IAM
Blockers Found
4
Deployment Halted
Policy Exceptions
2
Requires Senior Auditor Override
Pre-Deployment Checklists (SCF)
4 FAILED
138 PASSED
| SCF Control ID | Deployment Requirement | Verification Result | Severity | AI Remediation Plan |
|---|---|---|---|---|
| CST-04 | Secrets Management Verification Ensure no hardcoded API keys in container env. |
Failed Gate
|
Critical - Blocker | |
| DCP-01 | Data Encryption at Rest Verify RDS instances use AES-256 keys. |
Passed
|
Standard Requirement |
Evidence Log: db-check-882.log
|
| IAM-09 | Multi-Factor Authentication Service accounts must use certificate-based auth. |
Exception Active
|
Medium - Advisory | Pre-approved for Build #AS-99283 |