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SOC2 Readiness Assessor Running
Run ID: exe_9A8420 • Elapsed: 02:45
Step 15 / 50
Ralph State Machine
🧠
1. Think
Analyze memory
⚖️
2. Decide
Select tool
⚡
3. Act
Waiting on tool...
🔬
4. Evaluate
Process output
💾
5. Update
Write to memory
Execution Sandbox Log Connected to Container
10:01:42 [SYSTEM] Injecting context/tenant_profile.json
10:01:43 [SYSTEM] Assembly complete. Budget: 80,432 / 200,000 tokens used.
10:01:45 [AGENT: THINK] I need to verify CC6.1 (Logical Access). I will start by fetching the IAM user list and password policy from the 'aws-us-east-1' integration.
10:01:46 [AGENT: DECIDE] Calling 'exsecute/aws-config-fetcher' with target 'iam'.
10:01:47 [ORCHESTRATOR] Enqueued job_uuid: 8f92a-11bc
10:01:48 [TOOL: aws-config-fetcher] Authenticating to AWS STS...
10:01:49 [TOOL: aws-config-fetcher] Fetching account password policy...
10:01:51 [TOOL: aws-config-fetcher] SUCCESS. Retrieved 42 users, 1 policy string. Emitting payload.
10:01:52 [AGENT: EVALUATE] The password policy requires 14 chars and symbols. This satisfies CC6.1. However, 2 IAM users do not have MFA enforced.
10:01:54 [AGENT: UPDATE] Updating progress.json and todo.md. Saving violation finding to scratchpad.
10:01:56 [AGENT: THINK] Next I should check S3 buckets for public access for CC6.6.
10:01:57 [AGENT: DECIDE] Calling 'exsecute/aws-config-fetcher' with target 's3'.
10:01:58 [ORCHESTRATOR] Enqueued job_uuid: 9b21x-44tz
10:02:01 [TOOL: aws-config-fetcher] Fetching S3 bucket ACL list... █
sandbox/memory/todo.md
✔ Load configuration and scope.
✔ Evaluate IAM Logical Access (CC6.1)
☐ Evaluate Encryption at Rest (CC6.6)
☐ Scan GitHub Branch Protections
☐ Generate Final PDF Report
sandbox/memory/progress.json
{ "current_phase": "AWS_SCAN", "controls_assessed": 1, "controls_failed": 1, "findings": [ { "id": "f_1", "severity": "high", "title": "MFA missing on IAM users" } ] }