All posts by Julian Herlinghaus

AWS European Sovereign Cloud achieves first compliance milestone: SOC 2 and C5 reports plus seven ISO certifications

Post Syndicated from Julian Herlinghaus original https://aws.amazon.com/blogs/security/aws-european-sovereign-cloud-achieves-first-compliance-milestone-soc-2-and-c5-reports-plus-seven-iso-certifications/

In January 2026, we announced the general availability of the AWS European Sovereign Cloud, a new, independent cloud for Europe entirely located within the European Union (EU), and physically and logically separate from all other AWS Regions. The unique approach of the AWS European Sovereign Cloud provides the only fully featured, independently operated sovereign cloud backed by strong technical controls, sovereign assurances, and legal protections designed to meet the sensitive data needs of European governments and enterprises.

One of the foundational components of how AWS European Sovereign Cloud enables verifiable trust of technical controls and delivers assurance is through our compliance programs and assurance frameworks. These programs help customers understand the robust controls in place at AWS European Sovereign Cloud to maintain security and compliance of the cloud. To meet the needs of our customers, we committed that the AWS European Sovereign Cloud will maintain key certifications such as ISO/IEC 27001:2022, System and Organization Controls (SOC) reports, and Cloud Computing Compliance Criteria Catalogue (C5) attestation, all validated regularly by independent auditors to assure our controls are designed appropriately, operate effectively, and can help customers satisfy their compliance obligations.

Today, AWS European Sovereign Cloud is pleased to announce that SOC 2 and C5 Type 1 attestation reports, along with seven key ISO certifications (ISO 27001:2022, 27017:2015, 27018:2019, 27701:2019, 22301:2019, 20000-1:2018, and 9001:2015) are now available. These attestation reports and certifications cover 69 AWS services operating within the AWS European Sovereign Cloud, and this achievement marks a pivotal first step in our journey to establish the AWS European Sovereign Cloud as a trusted and compliant cloud for European organizations. By securing these foundational certifications and attestation reports early in our implementation, we are demonstrating our commitment to earning customer trust. AWS European Sovereign Cloud customers in Germany and across Europe can now run their applications with enhanced assurance and confidence that our infrastructure aligns with internationally recognized security standards and the AWS European Sovereign Cloud: Sovereign Reference Framework (ESC-SRF). These certifications and attestation reports provide independent validation of our security controls and operational practices, demonstrating our commitment to meeting the heightened expectations towards cloud service providers. Beyond compliance, these certifications and reports help customers meet regulatory requirements and innovate with confidence.

SOC 2 Type 1 report

SOC reports are independent third-party examinations that show how AWS European Sovereign Cloud meets compliance controls and sovereignty objectives. The AWS European Sovereign Cloud SOC 2 report addresses three critical AICPA Trust Services Criteria: Security, Availability, and Confidentiality and includes internal controls mapped to the ESC-SRF. The ESC-SRF establishes sovereignty criteria across key domains including governance independence, operational control, data residency, and technical isolation. As part of the SOC 2 Type 1 attestation, independent third-party auditors have validated suitability of the design and implementation of our controls addressing measures such as independent European Union (EU) corporate structures, operation by EU-resident AWS personnel, strict residency requirements for Customer Content and Customer-Created Metadata, and separation from all other AWS Regions. The ESC-SRF controls in our SOC 2 report show customers how AWS delivers on its sovereignty commitments.

C5 Type 1 report

C5 is a German Government-backed attestation scheme introduced in Germany by the Federal Office for Information Security (BSI) and represents one of the most comprehensive cloud security standards in Europe. The AWS European Sovereign Cloud C5 Type 1 report provides customers with independent third-party attestation on the suitability of the design and implementation of our controls to meet both C5 basic criteria and C5 additional criteria.

The basic criteria establish fundamental security requirements for cloud service providers, covering areas such as organization of information security, human resources security, asset management, access control, cryptography, physical security, operations security, communications security, system acquisition and development, supplier relationships, incident management, business continuity, and compliance. The additional criteria address enhanced requirements for handling sensitive data and critical applications, making this attestation particularly valuable for AWS European Sovereign Cloud customers with stringent data security and sovereignty requirements.

Key ISO certifications

AWS European Sovereign Cloud has achieved seven key ISO certifications that collectively demonstrate comprehensive operational excellence:

These certifications confirm that AWS European Sovereign Cloud has integrated rigorous security, privacy, continuity, service delivery, and quality programs into a comprehensive framework, helping to ensure sensitive information remains secure, services remain available, and operations meet the highest standards through systematic risk management processes and continuous improvement practices.

How to access the reports

To access SOC 2, C5 reports and ISO certifications, customers should sign in to their AWS European Sovereign Cloud account and navigate to AWS Artifact in the AWS Management Console. AWS Artifact is a self-service portal that provides on-demand access to AWS compliance reports and certifications.

We recognize that compliance is not a destination but a continuous journey, and these initial SOC 2, C5 reports and ISO certifications represent the beginning of our certification portfolio. They lay the essential groundwork upon which we will continue to build to meet AWS European Sovereign Cloud customers’ compliance needs as they continue to evolve. As we expand our compliance coverage in the months ahead, customers can be confident that security, transparency, and regulatory alignment have been part of the very DNA of the AWS European Sovereign Cloud design from day one. To learn more about our compliance and security programs, visit AWS European Sovereign Cloud Compliance, or reach out to your AWS European Sovereign Cloud account team.

Security and compliance is a shared responsibility between AWS European Sovereign Cloud and the customer. For more information, see the AWS Shared Security Responsibility Model.

If you have feedback about this post, submit comments in the Comments section below.

Julian Herlinghaus

Julian Herlinghaus

Julian is a Manager in AWS Compliance & Security Assurance based in Berlin, Germany. He is the third-party audit program lead for EMEA and has worked on compliance and assurance for the AWS European Sovereign Cloud. He previously worked as an information security department lead of an accredited certification body and has multiple years of experience in information security and security assurance and compliance.

Tea Jioshvili

Tea Jioshvili

Tea is a Manager in AWS Compliance & Security Assurance based in Berlin, Germany. She leads various third-party audit programs across Europe. She previously worked in security assurance and compliance, business continuity, and operational risk management in the financial industry for 20 years.

Atul Patil

Atulsing Patil
Atulsing is a Compliance Program Manager at AWS. He has 29 years of consulting experience in information technology and information security management. Atulsing holds a Master of Science in Electronics degree and professional certifications such as CCSP, CISSP, CISM, ISO 42001 Lead Auditor, ISO 27001 Lead Auditor, HITRUST CSF, Archer Certified Consultant, and AWS CCP.

2023 C5 Type 2 attestation report available, including two new Regions and 170 services in scope

Post Syndicated from Julian Herlinghaus original https://aws.amazon.com/blogs/security/2023-c5-type-2-attestation-report-available-including-two-new-regions-and-170-services-in-scope/

We continue to expand the scope of our assurance programs at Amazon Web Services (AWS), and we’re pleased to announce that AWS has successfully completed the 2023 Cloud Computing Compliance Controls Catalogue (C5) attestation cycle with 170 services in scope. This alignment with C5 requirements demonstrates our ongoing commitment to adhere to the heightened expectations for cloud service providers. AWS customers in Germany and across Europe can run their applications on AWS Regions in scope of the C5 report with the assurance that AWS aligns with C5 requirements.

The C5 attestation scheme is backed by the German government and was introduced by the Federal Office for Information Security (BSI) in 2016. AWS has adhered to the C5 requirements since their inception. C5 helps organizations demonstrate operational security against common cybersecurity threats when using cloud services within the context of the German government’s Security Recommendations for Cloud Computing Providers.

Independent third-party auditors evaluated AWS for the period of October 1, 2022, through September 30, 2023. The C5 report illustrates the compliance status of AWS for both the basic and additional criteria of C5. Customers can download the C5 report through AWS Artifact, a self-service portal for on-demand access to AWS compliance reports. Sign in to AWS Artifact in the AWS Management Console, or learn more at Getting Started with AWS Artifact.

AWS has added the following 16 services to the current C5 scope:

With the 2023 C5 attestation, we’re also expanding the scope to two new Regions — Europe (Spain) and Europe (Zurich). In addition, the services offered in the Asia Pacific (Singapore), Europe (Frankfurt), Europe (Ireland), Europe (London), Europe (Milan), Europe (Paris), and Europe (Stockholm) Regions remain in scope of this attestation. For up-to-date information, see the C5 page of our AWS Services in Scope by Compliance Program.

AWS strives to continuously bring services into the scope of its compliance programs to help you meet your architectural and regulatory needs. If you have questions or feedback about C5 compliance, reach out to your AWS account team.

To learn more about our compliance and security programs, see AWS Compliance Programs. As always, we value your feedback and questions; reach out to the AWS Compliance team through the Contact Us page.

If you have feedback about this post, submit comments in the Comments section below.

Want more AWS Security news? Follow us on X.

Julian Herlinghaus

Julian Herlinghaus

Julian is a Manager in AWS Security Assurance based in Berlin, Germany. He leads third-party security audits across Europe and specifically the DACH region. He has previously worked as an information security department lead of an accredited certification body and has multiple years of experience in information security and security assurance and compliance.

Andreas Terwellen

Andreas Terwellen

Andreas is a Senior Manager in Security Assurance at AWS, based in Frankfurt, Germany. His team is responsible for third-party and customer audits, attestations, certifications, and assessments across EMEA. Previously, he was a CISO in a DAX-listed telecommunications company in Germany. He also worked for different consulting companies managing large teams and programs across multiple industries and sectors.

C5 Type 2 attestation report now available with 156 services in scope

Post Syndicated from Julian Herlinghaus original https://aws.amazon.com/blogs/security/c5-type-2-attestation-report-now-available-with-156-services-in-scope/

We continue to expand the scope of our assurance programs at Amazon Web Services (AWS), and we are pleased to announce that AWS has successfully completed the 2022 Cloud Computing Compliance Controls Catalogue (C5) attestation cycle with 156 services in scope. This alignment with C5 requirements demonstrates our ongoing commitment to adhere to the heightened expectations for cloud service providers. AWS customers in Germany and across Europe can run their applications on AWS Regions in scope of the C5 report with the assurance that AWS aligns with C5 requirements.

The C5 attestation scheme is backed by the German government and was introduced by the Federal Office for Information Security (BSI) in 2016. AWS has adhered to the C5 requirements since their inception. C5 helps organizations demonstrate operational security against common cyberattacks when using cloud services within the context of the German Government’s Security Recommendations for Cloud Computing Providers.

Independent third-party auditors evaluated AWS for the period October 1, 2021, through September 30, 2022. The C5 report illustrates AWS’ compliance status for both the basic and additional criteria of C5. Customers can download the C5 report through AWS Artifact. AWS Artifact is a self-service portal for on-demand access to AWS compliance reports. Sign in to AWS Artifact in the AWS Management Console, or learn more at Getting Started with AWS Artifact.

AWS has added the following 16 services to the current C5 scope:

At present, the services offered in the Frankfurt, Dublin, London, Paris, Milan, Stockholm and Singapore Regions are in scope of this certification. For up-to-date information, see the AWS Services in Scope by Compliance Program page and choose C5.

AWS strives to continuously bring services into the scope of its compliance programs to help you meet your architectural and regulatory needs. If you have questions or feedback about C5 compliance, reach out to your AWS account team.

To learn more about our compliance and security programs, see AWS Compliance Programs. As always, we value your feedback and questions; reach out to the AWS Compliance team through the Contact Us page.

If you have feedback about this post, submit comments in the Comments section below.

Want more AWS Security how-to content, news, and feature announcements? Follow us on Twitter.

Julian Herlinghaus

Julian Herlinghaus

Julian is a Manager in AWS Security Assurance based in Berlin, Germany. He leads third-party and customer security audits across Europe and specifically the DACH region. He has previously worked as Information Security department lead of an accredited certification body and has multiple years of experience in information security and security assurance & compliance.

Andreas Terwellen

Andreas Terwellen

Andreas is a senior manager in security audit assurance at AWS, based in Frankfurt, Germany. His team is responsible for third-party and customer audits, attestations, certifications, and assessments across Europe. Previously, he was a CISO in a DAX-listed telecommunications company in Germany. He also worked for different consulting companies managing large teams and programs across multiple industries and sectors.