Prototype ยท Option A John A. โ€” control owner
Option A1Connect a sourceโ€บ2Inboxโ€บ3Review exception

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Configure: AWS

Connectionโ— Authenticated via OAuth
Account ID123456789012 (production)
Pull frequencyDaily at 02:00 UTC
Evidence typesIAM exports ยท CloudTrail snapshots ยท S3 bucket policies
Auto-mapped controls14 (SOC 2 ยท ISO 27001 ยท NIST CSF)
Step 1 of 3 โ€” Connect a source. The breadth of integrations is the moat: every connector mapped to controls saves the owner manual work and creates evidence-graph nodes that compound over time.