Category: Compliance


AWS EU (London) Region Selected to Provide Services to Support UK Law Enforcement Customers

AWS Compliance image

The AWS EU (London) Region has been selected to provide services to support UK law enforcement customers. This decision followed an assessment by Home Office Digital, Data and Technology supported by their colleagues in the National Policing Information Risk Management Team (NPIRMT) to determine the region’s suitability for addressing their specific needs.

The security, privacy, and protection of AWS customers are AWS’s first priority. We are committed to supporting Public Sector, Blue Light, Justice, and Public Safety organizations. We hope that other organizations in these sectors will now be encouraged to consider AWS services when addressing their own requirements, including the challenge of providing modern, scalable technologies that can meet their ever-evolving business demands.

– Oliver

How to Query Personally Identifiable Information with Amazon Macie

Amazon Macie logo

In August 2017 at the AWS Summit New York, AWS launched a new security and compliance service called Amazon Macie. Macie uses machine learning to automatically discover, classify, and protect sensitive data in AWS. In this blog post, I demonstrate how you can use Macie to help enable compliance with applicable regulations, starting with data retention.

How to query retained PII with Macie

Data retention and mandatory data deletion are common topics across compliance frameworks, so knowing what is stored and how long it has been or needs to be stored is of critical importance. For example, you can use Macie for Payment Card Industry Data Security Standard (PCI DSS) 3.2, requirement 3, “Protect stored cardholder data,” which mandates a “quarterly process for identifying and securely deleting stored cardholder data that exceeds defined retention.” You also can use Macie for ISO 27017 requirement 12.3.1, which calls for “retention periods for backup data.” In each of these cases, you can use Macie’s built-in queries to identify the age of data in your Amazon S3 buckets and to help meet your compliance needs.

To get started with Macie and run your first queries of personally identifiable information (PII) and sensitive data, follow the initial setup as described in the launch post on the AWS Blog. After you have set up Macie, walk through the following steps to start running queries. Start by focusing on the S3 buckets that you want to inventory and capture important compliance related activity and data. (more…)

AWS Earns Department of Defense Impact Level 5 Provisional Authorization

AWS GovCloud (US) Region image

The Defense Information Systems Agency (DISA) has granted the AWS GovCloud (US) Region an Impact Level 5 (IL5) Department of Defense (DoD) Cloud Computing Security Requirements Guide (CC SRG) Provisional Authorization (PA) for six core services. This means that AWS’s DoD customers and partners can now deploy workloads for Controlled Unclassified Information (CUI) exceeding IL4 and for unclassified National Security Systems (NSS).

We have supported sensitive Defense community workloads in the cloud for more than four years, and this latest IL5 authorization is complementary to our FedRAMP High Provisional Authorization that covers 18 services in the AWS GovCloud (US) Region. Our customers now have the flexibility to deploy any range of IL 2, 4, or 5 workloads by leveraging AWS’s services, attestations, and certifications. For example, when the US Air Force needed compute scale to support the Next Generation GPS Operational Control System Program, they turned to AWS.

In partnership with a certified Third Party Assessment Organization (3PAO), an independent validation was conducted to assess both our technical and nontechnical security controls to confirm that they meet the DoD’s stringent CC SRG standards for IL5 workloads. Effective immediately, customers can begin leveraging the IL5 authorization for the following six services in the AWS GovCloud (US) Region:

AWS has been a long-standing industry partner with DoD, federal-agency customers, and private-sector customers to enhance cloud security and policy. We continue to collaborate on the DoD CC SRG, Defense Acquisition Regulation Supplement (DFARS) and other government requirements to ensure that policy makers enact policies to support next-generation security capabilities.

In an effort to reduce the authorization burden of our DoD customers, we’ve worked with DISA to port our assessment results into an easily ingestible format by the Enterprise Mission Assurance Support Service (eMASS) system. Additionally, we undertook a separate effort to empower our industry partners and customers to efficiently solve their compliance, governance, and audit challenges by launching the AWS Customer Compliance Center, a portal providing a breadth of AWS-specific compliance and regulatory information.

We look forward to providing sustained cloud security and compliance support at scale for our DoD customers and adding additional services within the IL5 authorization boundary. See AWS Services in Scope by Compliance Program for updates. To request access to AWS’s DoD security and authorization documentation, contact AWS Sales and Business Development. For a list of frequently asked questions related to AWS DoD SRG compliance, see the AWS DoD SRG page.

To learn more about the announcement in this post, tune in for the AWS Automating DoD SRG Impact Level 5 Compliance in AWS GovCloud (US) webinar on October 11, 2017, at 11:00 A.M. Pacific Time.

– Chris Gile, Senior Manager, AWS Public Sector Risk & Compliance

 

 

Now Available: The First Guide in the AWS Government Handbook Series

Secure Network Connections image

AWS recently released the first guide in the new AWS Government Handbook Series: Secure Network Connections: An evaluation of the US Trusted Internet Connections program. This new series examines key cybersecurity policy initiatives that have been operating in the traditional IT space, unpacks their security objectives, and identifies lessons learned and best practices of global government first movers and early adopters seeking to achieve the initiative’s security outcomes in the cloud.

In particular, “Secure Network Connections” provides guidance to government policy makers on AWS’s position and recommendations for establishing cloud-based network perimeter monitoring capabilities. Note that this guidance can be applied to any organization that requires centralized perimeter network monitoring. The guide also summarizes lessons learned from AWS’s work with the US Department of Homeland Security (DHS) through an analysis of its federal secure network connections program, Trusted Internet Connections (TIC).

If you have questions or comments about this new guide, submit them in the “Comments” section below. And note that the next guide in this series will be published later this year.

– Craig

AWS Announces Amazon Macie

I’m pleased to announce that today we’ve launched a new security service, Amazon Macie.

This service leverages machine learning to help customers prevent data loss by automatically discovering, classifying, and protecting sensitive data in AWS. Amazon Macie recognizes sensitive data such as personally identifiable information (PII) or intellectual property, providing you dashboards and alerts that give visibility into how data is being accessed or moved. This enables you to apply machine learning to a wide array of security and compliance workloads, and we think this will be a significant enabler for you.

To learn more, see the full AWS Blog post.

– Steve

The First AWS Regional Financial Services Guide Focuses on Singapore

Financial Services image

To help Financial Services clients address Singapore’s regulations on financial institutions in a shared responsibility environment, AWS has published the AWS User Guide to Financial Services Regulations and Guidelines in Singapore. This first-ever AWS Financial Services guide is the culmination of the work AWS has done in the last year to help customers navigate the Monetary Authority of Singapore’s 2016 updated guidelines about cloud services.

This new guide examines Singaporean requirements and guidelines, providing information that will help you conduct due diligence on AWS with regard to IT security and risk management. The guide also shares leading practices to empower you to develop your own governance programs by using AWS.

The guide focuses on three top considerations for financial institutions operating in Singapore:

  • Outsourcing guidelines – Conduct a self-assessment of AWS services and align your governance requirements within a shared responsibility model.
  • Technology risk management – Take a deeper look at where shared responsibility exists for technology implementation and perform a self-assessment of AWS service responsibilities.
  • Cloud computing implementation – Assess additional responsibilities to ensure security and compliance with local guidelines.

We will release additional AWS Financial Services resource guides this year to help you understand the requirements in other markets around the globe. These guides will be posted on the AWS Compliance Resources page.

If you have questions or comments about this new guide, submit them in the “Comments” section below.

– Jodi

Announcing the New AWS Customer Compliance Center

AWS has the longest running, most effective, and most customer-obsessed compliance program in the cloud market. We have always centered our program around customers, obtaining the certifications needed to provide our customers with the proper level of validated transparency in order to enable them to certify their own AWS workloads [download .pdf of AWS certifications]. We also offer a rich suite of embedded compliance tooling, enabling customers and partners to more effectively manage security controls and in turn provide evidence of effective control operation to their auditors. Along with our customers and partners, we have the largest, most diverse, and most comprehensive compliance footprint in the industry.

Enabling customers is a core part of the AWS DNA. Today, in the spirit of that pedigree, I’m happy to announce we’ve launched a new AWS Customer Compliance Center. This center is focused on the security and compliance of our customers on AWS. You can learn from other customer experiences and discover how your peers have solved the compliance, governance, and audit challenges present in today’s regulatory environment. You can also access our industry-first cloud Auditor Learning Path via the customer center. These online university learning resources are logical learning paths, specifically designed for security, compliance and audit professionals, allowing you to build on the IT skills you have to move your environment to the next generation of audit and security assurance. As we engage with our security and compliance customer colleagues on this topic, we will continue to update and improve upon the existing resource and publish new enablers in the coming months.

We are excited to continue to work with our customers on moving from the old-guard manual audit world to the new cloud-enabled, automated, “secure and compliant by default” model we’ve been leading over the past few years.

– Chad Woolf, AWS Security & Compliance

AWS Adds 12 More Services to Its PCI DSS Compliance Program

Twelve more AWS services have obtained Payment Card Industry Data Security Standard (PCI DSS) compliance, giving you more options, flexibility, and functionality to process and store sensitive payment card data in the AWS Cloud. The services were audited by Coalfire to ensure that they meet strict PCI DSS standards.

The newly compliant AWS services are:

AWS now offers 42 services that meet PCI DSS standards, putting administrators in better control of their frameworks and making workloads more efficient and cost effective.

For more information about the AWS PCI DSS compliance program, see Compliance Resources, AWS Services in Scope by Compliance Program, and PCI DSS Compliance.

– Sara

Perform More Productive Audits of Your AWS Resources by Using the New AWS Auditor Learning Path

Auditing image

AWS customers in highly regulated industries such as financial services and healthcare tend to undergo frequent security audits. To help make these audits more productive, AWS has released the AWS Auditor Learning Path. This set of online and in-person classes provides foundational and advanced education about implementing security in the AWS Cloud and using AWS tools to gather the information necessary to audit an AWS environment. The Learning Path also includes a set of self-paced labs to help you gain hands-on experience for auditing your use of AWS services.

After completing the AWS Auditor Learning Path, you should have an understanding of how your IT department consumes AWS services and be able to more effectively engage with your compliance and security teams. The Learning Path is specifically designed for:

  • Auditing executives
  • Field auditors
  • Specialized internal auditors

To get started today, see the AWS Auditor Learning Path.

– Jodi

Introducing the Self-Service Business Associate Addendum

HIPAA logo

Today, we made available a new feature in AWS Artifact (our auditing and compliance portal) that enables you to review, accept, and track the status of your Business Associate Addendum (BAA). With this new feature, you can accept the terms of a BAA online, and instantly designate an AWS account as a “HIPAA Account” for use with protected health information (PHI) under the U.S. Health Insurance Portability and Accountability Act (HIPAA). In addition, you can sign in to AWS Artifact to confirm that your account is designated as a HIPAA Account, and review the terms of the BAA for that account. If you are no longer using a designated HIPAA Account in connection with PHI, you can remove that designation using the AWS Artifact interface.

Today’s release addresses two key customer needs in particular: (1) the need to enter into a BAA quickly, and (2) the need to easily track and control whether an AWS account is designated as a HIPAA Account under a BAA.

The BAA is the first specialized industry agreement that AWS is making available online. We chose to launch with the BAA as a commitment to AWS customer organizations who are reinventing the way healthcare is researched and delivered with the cloud. Many AWS customers have great stories to tell as we work together to use technology to advance the healthcare industry.

If you already have a BAA with AWS, or if you are considering designing or migrating a new solution that will create, receive, maintain, or transmit PHI on AWS, you can use AWS Artifact to manage your HIPAA Accounts today. As with all AWS Artifact features, there are no additional fees for using AWS Artifact to review, accept, and manage BAAs online.

– Chad