Tag Archives: C5

Introducing the Landing Zone Accelerator on AWS Universal Configuration and LZA Compliance Workbook

Post Syndicated from Kevin Donohue original https://aws.amazon.com/blogs/security/introducing-the-landing-zone-accelerator-on-aws-universal-configuration-and-lza-compliance-workbook/

We’re pleased to announce the availability of the latest sample security baseline from Landing Zone Accelerator on AWS (LZA)—the Universal Configuration. Developed from years of field experience with highly regulated customers including governments across the world, and in consultation with AWS Partners and industry experts, the Universal Configuration was built to help you implement security and compliance at scale for on your regulated workloads. By setting a high bar with the latest AWS security best practices, the Universal Configuration can help address technical control requirements from compliance frameworks across different geographic regions and industry verticals. The Universal Configuration’s multi-account security architecture provides a foundation to host your diverse workload requirements today along with providing the ability to explore the generative AI and agentic AI solutions that will shape your organization in the future. It can also replace months of complex planning and design by deploying a comprehensive security and compliance-driven environment based on AWS Well-Architected principles in a matter of hours.

As organizations grow, they typically pursue or must adhere to new security compliance certifications. LZA and the Universal Configuration help organizations of all sizes and phases in their security and compliance journey. The speed of deployment, step-by-step documentation, and compliance resources can reduce traditional assessment and authorization timelines by months and result in more predictable and successful audit outcomes. This enables more freedom to invest resources to grow the business instead of choosing between security and compliance tradeoffs.

The Universal Configuration helps organizations:

  • Automate the deployment of a secure multi-account AWS environment
    • Foundational security controls based on AWS Well-Architected best practices
    • Apply consistent and predictable security controls post-deployment
    • Enable and integrate with native AWS security, identity, and compliance services
  • Implement controls across system layers
    • Organization-wide security architecture
    • Perimeter and resource-specific preventative, proactive, and detective controls
    • Support for multi-AWS Region resilience, disaster recovery, and active failover
  • Establish a foundation for security and compliance readiness
    • Built-in AWS security best practices and technical implementation statements
    • Map LZA capabilities across global and industry-specific compliance frameworks
    • Deploy hundreds of controls hours instead of months

The LZA Compliance Workbook

The LZA engine has been a trusted tool for quickly deploying secure multi-account AWS environments for over 4 years. It is also cost effective because you pay only for the AWS services used to operate your environment. The Universal Configuration is the first sample configuration accompanied by the LZA Compliance Workbook available on AWS Artifact. It’s a first-of-its-kind resource with detailed control mappings showing how the Universal Configuration can help you address requirements from frameworks including NIST 800-53 Rev5, CMMC/NIST 800-171, ISO-27001, HIPAA, C5:2020, NATO D-32 (Appendix B), and DoD CCI.

The LZA Compliance Workbook is regularly maintained to reflect the latest Universal Configuration baseline and will include additional compliance mappings in future releases. The workbook contains detailed security configuration descriptions based on the Universal Configuration deployment files, along with control requirement mappings and implementation statements that translate its security capabilities into a compliance-friendly format. By combining AWS security best practices with global compliance expertise, the Universal Configuration delivers predicable security outcomes while also helping you meet regional and industry requirements.

Getting started

To get started with the Landing Zone Accelerator on AWS Universal Configuration, the LZA Implementation Guide walks you through the steps, use cases, and considerations when deploying with LZA. You can download the LZA Compliance Workbook from AWS Artifact today and configure notifications to receive emails when future versions are released. You can view the deployment files and additional technical implementation guidance on the GitHub Universal Configuration sample and documentation page. Additionally, visit the AWS Partner Network (APN) for help with audit and advisory initiatives, cloud migrations, deploying the LZA Universal Configuration, and other services. You can visit the AWS Partner Finder tool and search by solution for Landing Zone Accelerator for the latest LZA Partner offerings.

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

Kevin Donohue

Kevin Donohue

Kevin is a Senior Security Compliance Engineer at AWS, where he builds solutions and resources to help AWS customers achieve their security and compliance goals. Prior to joining the Landing Zone Accelerator team in AWS Professional Services in 2024, Kevin began his tenure with AWS Security in 2019 specializing in FedRAMP compliance and the shared responsibility model.

Christine Screnci

Christine Screnci

Christine is a Principal Technical Product Manager at AWS, where she specializes in developing and scaling enterprise-level solutions. Christine began her tenure with AWS in 2016 working with Worldwide Public Sector customers to improve the migration and modernization journey through globally scaled solutions. She is passionate about hypothesis-driven development and experimentation to improve customer experiences with AWS technologies.

Bhavish Khatri

Bhavish is a Senior Delivery Engineer at AWS, where he builds enterprise-scale solutions to help large organizations achieve their compliance goals. Bhavish started at AWS in 2018, specializing in multi-account AWS deployments and focusing on LZA and the Universal Configuration solution. He helps organizations build secure, scalable cloud environments that align with global compliance frameworks and regulatory requirements across diverse sectors.

Introducing new regional implementations of Landing Zone Accelerator on AWS to support digital sovereignty

Post Syndicated from Max Peterson original https://aws.amazon.com/blogs/security/introducing-new-regional-implementations-of-landing-zone-accelerator-on-aws-to-support-digital-sovereignty/

Customers often tell me that they want a simpler path to meet the compliance and industry regulatory mandates they have in their geographic regions. In our deep engagements with partners and customers, we have learned that one of the greatest challenges for customers is the translation of security and compliance requirements into distinct technical controls. At Amazon Web Services (AWS), security is our top priority, and we understand that protecting your data in a world with changing regulations, technology, and risks takes teamwork. As we’ve said, security is foundational to sovereignty.

AWS helps organizations to develop and evolve security, identity, and compliance into key business enablers; that’s why we’re committed to working with national cyber authorities and regulators to help define and establish how their compliance standards can be translated into security best practices in the cloud. We’re responding to customer requests to create locally tailored approaches aligned to their own regional standards and guidance as established by in-region authorities.

Architectural best practice, locally tailored

Since its launch in 2022, Landing Zone Accelerator on AWS has been instrumental in helping thousands of customers deploy cloud foundations that align with multiple global compliance frameworks and AWS best practices, including the Baseline Informatiebeveiliging Overheid (BIO) in the Netherlands, and the Esquema Nacional de Seguridad (ENS) in Spain. AWS is committed to expanding our regional implementations to help customers meet specific national and regional standards and digital sovereignty goals.

In March, I was proud to share the news of the cooperation agreement between the Federal Office for Information Security (BSI) and AWS, where AWS committed to help advance digital sovereignty and cybersecurity best practices and standards in Germany and across the European Union. With that in mind, I’m excited to share that our next regional implementation of Landing Zone Accelerator on AWS will support customers with workloads in Germany. The C5-ready Landing Zone Accelerator is designed to help customers meet their Cloud Computing Compliance Criteria Catalogue (C5) compliance objectives in the cloud. This will be available to our customers in Q3-2025, and at launch, our regional implementations will also be available in AWS European Sovereign Cloud.

The C5 attestation scheme is backed by the German government and was introduced by the 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 through the German government’s Security Recommendations for Cloud Computing Providers.

For many customers in Germany, adherence to C5 is a requirement, and this is evidenced through a compliance assessment by an authorized assessor. Preparing for this assessment is critical for a successful outcome and is why AWS has partnered with AWS Global Security & Compliance (GSCA) Partner Schellman to provide the assessor insight as to how the C5-ready Landing Zone Accelerator can accelerate and simplify the path to C5 adoption for AWS customers.

AWS Partner Schellman: Proven Track Record in C5 Assessments

As one of the few firms with deep expertise and experience in C5 assessments, Schellman has completed several dozen evaluations across a wide range of clients—from agile startups to global enterprises. This diverse portfolio underscores Schellman’s capabilities, deep technical expertise, and unwavering commitment to security assurance.

“Our team has seen firsthand how the C5 standard fosters transparency and builds trust in cloud services. We’re proud to support our clients not just in understanding C5, but in strategically leveraging it to improve security and competitiveness on a global scale.”
Jeff Schiess, Managing Director, Schellman

Lowering the Barrier to Entry – Schellman recognizes that achieving C5 compliance can sometimes be intimidating, particularly for organizations new to the framework. To that end, Schellman has performed an assessment against the foundational infrastructure provided by LZA on AWS, designed to simplify the C5 journey. The LZA provides preconfigured infrastructure templates and security baselines that significantly reduce the complexity of establishing C5-compliant cloud environments.

“With the Landing Zone Accelerator, organizations can build on a C5-ready foundation right from the start. It’s a practical, scalable solution for companies that might otherwise find the C5 standard overwhelming.”
Kristen Wilbur, Principal, Schellman

Sovereign by design

Landing Zone Accelerator on AWS automatically implements hundreds of security capabilities that map to control requirements across geographic compliance frameworks. This saves customers hundreds of hours in planning and implementing secure networking and account configurations by providing them with a foundation based on the AWS Well-Architected Security Pillar and AWS security best practices. Meeting compliance requirements, having verifiable access controls and data transfer restrictions, independence and choice over the technology stack, and surviving large-scale disruptions are some of the key capabilities that customers require of a sovereign-by-design workload. However, for many customers, translating regulatory requirements into a set of discrete technical controls and applying them consistently across one or more AWS accounts and AWS Regions can be time-intensive and challenging.

We provide customers and partners with detailed guidance on how to configure Landing Zone Accelerator on AWS in accordance with their local security and compliance requirements, including digital sovereignty requirements. This includes control mapping to local regulations or policies that shows customers how controls implemented in a landing zone are mapped to the specific requirements, calling out where customers are required to do more to meet these as part of our shared responsibility model—this includes organizational policies and procedures where customers must implement additional controls within their application or workload to meet local requirements.

Control over the location of your data

Landing Zone Accelerator on AWS provides customers with a choice of configurable preventative, detective, and proactive controls to help customers meet their data residency, security, and compliance objectives, whether you’re a public sector customer wanting to keep data in a single Region or navigating the complex needs of multi-national organizations with operations subject to differing digital sovereignty requirements.

Verifiable control over data access

Landing Zone Accelerator on AWS goes beyond just provisioning a secure, multi-account environment. It establishes a well-structured, multi-account architecture using AWS Organizations. This logically isolates workloads, management functions, and security controls into dedicated organizational units (OUs). This not only enhances security and operational efficiency, but also helps customers to enforce consistent data residency, access management, and compliance policies across their entire cloud footprint. These powerful guardrails empower customers to quickly harness the innovative potential of cloud technologies, whilst delivering business value from an established security and compliance baseline.

By providing this automated approach, AWS empowers organizations to rapidly deploy cloud environments tailored to their specific local requirements in days instead of weeks; with robust security, compliance, and operational guardrails in place from the outset. Landing Zone Accelerator on AWS is designed to simplify the path to cloud adoption and compliance for organizations, particularly those in regulated industries or with sovereignty requirements. This approach marks a shift from the previous heavy lift required for organizations to migrate workloads to the cloud while meeting their needs.

Partners at the core

There is a lot of complexity involved with navigating the evolving digital sovereignty landscape—but you don’t have to do it alone. Our AWS Digital Sovereignty Competency connects customers with trusted partners with demonstrated expertise to advise and architect for their customers’ digital sovereignty needs while taking advantage of the full potential of the AWS Cloud. As part of the competency, AWS is supporting partners to navigate customer challenges across four pillars: data residency, data protection, access control, and survivability.

Customers have told me about how challenging it can be to architect to address their sovereignty needs, often requiring manual iteration and longer time to value. Using Landing Zone Accelerator on AWS is one of the ways AWS and AWS Partners can work together to address customers’ sovereignty needs with a repeatable approach that helps our customers and partners move faster. I’m excited by how regional implementations of Landing Zone Accelerator on AWS is helping AWS Sovereignty Partners, such as Atos and SVA, to move faster without compromise.

“Compliance with regulations like C5 is essential for customers in the public sector and regulated industries, who prioritize digital sovereignty, and this is central to our Cloud for Clinics initiative with AWS in the German Healthcare market. The availability of the C5 LZA significantly reduces the technical complexity, giving us a common technical platform to build on reducing time to market. Atos is driving the operational rollout and expanding the scope of compliance mappings to further streamline customer compliance. At the same time, we are incorporating essential managed services like SOC/SIEM which we believe will make compliant cloud adoption easier to drive innovation by the Public Sector, Healthcare institutions or customers in regulated industries like Financial Services and Utilities.”
Boris Hecker, Managing Director, ATOS Germany

“Compliance with BSI C5 criteria for customers from the public sector and regulated industries is a basic requirement for the use of public cloud services. Implementing the regulations is often complex, time-consuming and resource-intensive. For this reason, customers are looking for solutions that they can tailor to the specific requirements of their industry; while ensuring they meet compliance standards. SVA supports customers in maintaining the balance between innovation and compliance with customized, C5-certified, managed services. We rely on solutions such as the Landing Zone Accelerator on AWS to reconcile the use of market-leading public cloud infrastructure with regulatory requirements.”
Patrick Glawe, Hyperscaler Lead at SVA

For more information, see Landing Zone Accelerator on AWS and AWS Digital Sovereignty Competency Partners

Max Peterson

Max Peterson

Max is the Vice President of AWS Sovereign Cloud. He leads efforts to ensure that all AWS customers around the world have the most advanced set of sovereignty controls, privacy safeguards, and security features available in the cloud. Before his current role, Max served as the VP of AWS Worldwide Public Sector (WWPS) and created and led the WWPS International Sales division, with a focus on empowering government, education, healthcare, aerospace and satellite, and nonprofit organizations to drive rapid innovation while meeting evolving compliance, security, and policy requirements. Max has over 30 years of public sector experience and served in other technology leadership roles before joining Amazon. Max has earned both a Bachelor of Arts in Finance and Master of Business Administration in Management Information Systems from the University of Maryland.

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.

C5 Type 2 attestation report now available with 141 services in scope

Post Syndicated from Mercy Kanengoni original https://aws.amazon.com/blogs/security/c5-type-2-attestation-report-now-available-with-141-services-in-scope/

Amazon Web Services (AWS) is pleased to announce the issuance of the new Cloud Computing Compliance Controls Catalogue (C5) Type 2 attestation report. We added 18 additional services and service features to the scope of the 2021 report.

Germany’s national cybersecurity authority, Bundesamt für Sicherheit in der Informationstechnik (BSI), established C5 to define a reference standard for German cloud security requirements. The C5 Type 2 report covers the time period from October 1, 2020, through September 30, 2021. It was issued by an independent third-party attestation organization, and assesses the design and the operational effectiveness of AWS’s controls against the new version C5:2020’s basic and additional criteria.

Customers in Germany and other European countries can use AWS’s attestation report to confirm that AWS meets the security requirements of the C5:2020 framework, and to review the details of the tested controls. This attestation demonstrates our commitment to meet and exceed the security expectations for cloud service providers set by the BSI.

AWS has added the following 18 services and service features to the new C5 scope:

You can see a current list of the services in scope for C5 on the AWS Services in Scope by Compliance Program page.

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

The C5 report and Continuing Operations Letter is available to AWS customers through AWS Artifact. For more information, see Cloud Computing Compliance Controls Catalogue (C5).

 
If you have feedback about this post, submit comments in the Comments section below. If you have questions about this post, start a new thread on the Security Hub forum. To start your 30-day free trial of Security Hub, visit AWS Security Hub.

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

Mercy Kanengoni

Mercy Kanengoni

Mercy is a Security Audit Program Manager at AWS based in Manchester, UK. She leads security audits across Europe, and she has previously worked in security assurance and technology risk management.

Author

Karthik Amrutesh

Karthik is a Senior Manager, Security Assurance at AWS based in New York, U.S. His team is responsible for audits, attestations, certifications, and assessments globally. Karthik has previously worked in risk management, security assurance, and technology audits for the past 18 years.

C5 Type 2 attestation report now available with one new Region and 123 services in scope

Post Syndicated from Mercy Kanengoni original https://aws.amazon.com/blogs/security/c5-type-2-attestation-report-available-one-new-region-123-services-in-scope/

Amazon Web Services (AWS) is pleased to announce the issuance of the 2020 Cloud Computing Compliance Controls Catalogue (C5) Type 2 attestation report. We added one new AWS Region (Europe-Milan) and 21 additional services and service features to the scope of the 2020 report.

Germany’s national cybersecurity authority, Bundesamt für Sicherheit in der Informationstechnik (BSI), established C5 to define a reference standard for German cloud security requirements. Customers in Germany and other European countries can use AWS’s attestation report to help them meet local security requirements of the C5 framework.

The C5 Type 2 report covers the time period October 1, 2019, through September 30, 2020. It was issued by an independent third-party attestation organization and assesses the design and the operational effectiveness of AWS’s controls against C5’s basic and additional criteria. This attestation demonstrates our commitment to meet the security expectations for cloud service providers set by the BSI in Germany.

We continue to add new Regions and services to the C5 compliance scope so that you have more services to choose from that meet regulatory and compliance requirements. AWS has added the Europe (Milan) Region and the following 21 services and service features to this year’s C5 scope:

You can see a current list of the services in scope for C5 on the AWS Services in Scope by Compliance Program page. The C5 report and Continuing Operations Letter is available to AWS customers through AWS Artifact. For more information, see Cloud Computing Compliance Controls Catalogue (C5).

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.

Author

Mercy Kanengoni

Mercy is a Security Audit Program Manager at AWS. She leads security audits across Europe, and she has previously worked in security assurance and technology risk management.