Wireshark MCP Server

{ "id": "report_soc2_1755692490006", "framework": "soc2", "generatedAt": "2025-08-20T12:21:30.006Z", "period": { "start": "2025-07-21T12:21:30.006Z", "end": "2025-08-20T12:21:30.006Z" }, "overallStatus": "compliant", "score": 100, "controls": { "total": 2, "compliant": 2, "nonCompliant": 0, "partiallyCompliant": 0, "notApplicable": 0 }, "violations": [], "recommendations": [ "Implement quarterly access reviews for all privileged accounts", "Establish a formal incident response plan with defined escalation procedures" ], "executiveSummary": "SOC2 Compliance Assessment Executive Summary\n\nOverall Compliance Score: 100%\nStatus: COMPLIANT\n\nControl Implementation:\n- Total Controls: 2\n- Fully Compliant: 2 (100%)\n- Partially Compliant: 0 (0%)\n- Non-Compliant: 0 (0%)\n\nKey Findings:\n- Strong implementation of technical controls including encryption and access management\n- Audit logging and monitoring capabilities meet soc2 requirements\n- Opportunities for improvement in documentation and procedural controls\n\nThe organization demonstrates a mature compliance posture \nwith respect to soc2 requirements.", "detailedFindings": { "controlResults": [ { "control": { "id": "soc2-cc6.1", "name": "Logical and Physical Access Controls", "description": "The entity implements logical access security software, infrastructure, and architectures over protected information assets", "category": "access_control", "frameworks": [ "soc2" ], "requirements": [ "Multi-factor authentication for privileged accounts", "Regular access reviews", "Principle of least privilege", "Session timeout controls" ], "implementationStatus": "compliant", "evidenceRequired": [ "Access logs", "MFA configuration", "Access review reports" ], "automatedChecks": true, "lastAssessed": "2025-08-09T04:25:18.272Z", "nextReview": "2025-11-07T04:25:18.272Z", "responsible": "Security Team", "priority": "critical" }, "status": "compliant", "evidence": [ { "type": "mfa_enabled", "value": true } ], "gaps": [] }, { "control": { "id": "soc2-cc7.2", "name": "System Monitoring", "description": "The entity monitors system components and the quality of system outputs", "category": "security_monitoring", "frameworks": [ "soc2" ], "requirements": [ "Real-time security monitoring", "Log aggregation and analysis", "Anomaly detection", "Incident alerting" ], "implementationStatus": "compliant", "evidenceRequired": [ "Monitoring logs", "Alert configurations", "Incident reports" ], "automatedChecks": true, "lastAssessed": "2025-08-09T04:25:18.272Z", "nextReview": "2025-11-07T04:25:18.272Z", "responsible": "Operations Team", "priority": "high" }, "status": "compliant", "evidence": [ { "type": "monitoring_active", "value": true } ], "gaps": [] } ], "evidenceGathered": { "auditLogs": 2155, "credentialRotations": [], "activeAlerts": [], "systemHealth": { "totalErrors": 0, "errorsByType": {}, "activeAlertsCount": 0, "alertsByLevel": { "info": 0, "warning": 0, "error": 0, "critical": 0 }, "systemHealth": { "overallStatus": "healthy", "errorRate": 0, "topErrors": [] } } }, "riskAssessment": { "high": [], "medium": [], "low": [] } }, "evidence": { "auditLogs": 1345, "securityScans": 0, "policyDocuments": 0, "incidents": 0 } }