Compliance Resources

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View our repository of resources and processes needed to perform compliance responsibilities on AWS.

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Essentials and Best Practices

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Guides and Workbooks

AISPL User Guide for Government Departments & Agencies in India (June 2018)
Architecting for HIPAA Security and Compliance on AWS (June 2018)
AWS and Anitian PCI Cloud Compliance Workbook (March 2018)
AWS CIS Amazon Web Services Three-tier Web (November 2016)
AWS CIS Foundations Benchmarks (November 2016)
AWS Compliance Quick Reference Guide: Education Edition (March 2018)
AWS Response to CACP Information and Communication Technology Sub-Committee (May 2017)
AWS Secure Network Connections (August 2017)
AWS Services and Customer Responsibility Matrix for Alignment to the CSF
AWS User Guide to Banking Regulations & Guidelines in India (December 2017)
AWS User Guide to Financial Services Regulations & Guidelines in Australia (April 2018)
AWS User Guide to Financial Services Regulations & Guidelines in Hong Kong - Insurance Authority (October 2017)
AWS User Guide to Financial Services Regulations & Guidelines in Hong Kong - Monetary Authority (November 2017)
AWS User Guide to Financial Services Regulations & Guidelines in Singapore (July 2017)
Considerations for Using AWS Products in GxP Systems (January 2016)
Criminal Justice Information Service Compliance on AWS (March 2017)
Criminal Justice Information Services (CJIS) Workbook (November 2015)
DoD-Compliant Implementations in the AWS Cloud (April 2015)
Federal Financial Institutions Examination Council (FFIEC) Audit Guide (October 2015)
FFIEC Compliance Workbook on AWS (March 2015)
FERPA Compliance on AWS (December 2017)
Guidance for Trusted Internet Connection (TIC) Readiness on AWS (February 2016)  
Implications of the Code of Conduct for CISPE (May 2017)
Internal Revenue Service (IRS) Publication 1075 Compliance in AWS (February 2018)
IT Grundschutz Compliance Customer Certification Workbook on AWS
MPAA Content Security Best Practices (March 2015) 
MPAA Content Security Model (March 2015) 
NIST Cybersecurity Framework (CSF) (May 2017)
Regulation Systems Compliance and Integrity Considerations for the AWS Cloud (November 2017) 
Swiss Financial Market Supervisory Authority (FINMA) Circular 2018/3 (April 2018)
U.S. Securities and Exchange Commission’s (SEC) Office of Compliance Inspections and Examinations (OCIE) Cybersecurity Initiative Audit Guide (October 2015)
U.S. Securities and Exchange Commission’s (SEC) Office of Compliance Inspections and Examinations (OCIE) Cybersecurity Initiative Workbook (May 2015)
Understanding the ASD’s Cloud Computing Security for Tenants in the Context of AWS (June 2017)
Using AWS in the Context of NCSC UK’s Cloud Security Principles (October 2016)
Using AWS in the Context of UK Healthcare IG SoC Process (May 2016)
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