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[Compliance] FAIL — OS Login required for VM SSH access (org policy) #12

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Description

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Compliance gap detected

Field Value
Signal os_login_required
Evidence gcp_iam_posture
GCP project project-2b1e7276-412a-4f3c-9d6
Detected 2026-03-23
PCI-DSS 8.2.1; 8.6.1
SOC 2 CC6.1
ISO 27001 A.5.16; A.8.2
ISO 42001 6.1.2

Next steps

  1. Review the evidence artifact in evidence/gcp_iam_posture/latest.json
  2. Remediate the finding in GCP or Google Workspace
  3. Re-run the collector workflow to verify
  4. Close this issue once the signal shows PASS

Opened automatically by the compliance workflow · Run 23445929524

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