Continuous Compliance Documentation

About Data & Access

What Data is Collected

Data Type

Example

Purpose

AWS Access Key ID

AKIAIOSFODNN7EXAMPLE

Authenticate API requests to AWS services

AWS Secret Access Key

wJalrXUtnFEMI/K7MDENG/...

Sign requests made to AWS APIs

AWS Default Region

ap-south-1

Scope API calls to the correct AWS region

 

Why This Data is Collected

  • AWS Access Key ID: Identifies the IAM user or role making API requests to AWS services on behalf of COMPASS.

  • AWS Secret Access Key: Used to cryptographically sign all API requests — never transmitted in plaintext after initial entry.

  • AWS Default Region: Ensures data collection and compliance checks are scoped to the correct geographic AWS region.

 

How Data is Secured

  • Encryption at Rest: All credentials are encrypted using AES-256 in isolated, tenant-specific databases.

  • Encryption in Transit: All communications use HTTPS/TLS 1.2+.

  • Access Control: Only automated systems (not staff) can use your credentials for authorized operations.

  • Audit Logging: Every access, refresh, and revocation is logged for compliance.

  • Multi-Tenant Isolation: Your data is never mixed with other organizations.

 

How to Revoke Access

Option 1: From COMPASS

  1. Go to Integrations → Configurations

  1. Click AWS under the Original Equipment Manufacturers (OEMs) page.

  1. Under Actions column, click Delete.

Option 2: From AWS Console

  1. Go to the AWS IAM Console (https://console.aws.amazon.com/iam/)

  1. Navigate to Users → select the relevant IAM user.

  1. Under Security credentials, find the Access Key and click Deactivate or Delete.

 

What Happens After Revocation? 

  • COMPASS deletes all stored credentials and stops all access.

  • Scheduled operations are cancelled.

  • You can reconnect anytime.