Tag Archives: Compliance

Fast Track ISM-ready cloud environments and IRAP Assessments with Landing Zone Accelerator on AWS

Post Syndicated from Kevin Donohue original https://aws.amazon.com/blogs/security/fast-track-ism-ready-cloud-environments-and-irap-assessments-with-landing-zone-accelerator-on-aws/

This post announces the availability of a new independent assessment report available on AWS Artifact analyzing how Landing Zone Accelerator on AWS (LZA) can automatically deploy multi-account environments in Amazon Web Services (AWS) with Australian Government Information Security Manual (ISM) security controls coverage at scale. The report includes findings from an independent third-party analysis conducted by AWS Partner gwi.digital. In addition to the report, we talk about ISM compliance applicability to LZA and a new testing mechanism for measuring configuration drift, which together can provide Australian customers with a documented and validated foundation to accelerate IRAP assessment readiness.

Background

Australian organizations in public sector, defense, and critical infrastructure agencies must build cloud environments that meet (ISM requirements. The ISM defines 1,081 security control requirements across 22 guideline chapters. Demonstrating compliance is central to achieving an IRAP assessment outcome, but assessments typically require months of preparation, evidence gathering, and testing.

In October 2025, we introduced the LZA Universal Configuration and LZA Compliance Workbook. LZA provisions a multi-account security architecture that automates the deployment of nearly 200 security controls based on AWS Well-Architected pillars and AWS security best practices. The LZA Compliance Workbook, available on AWS Artifact, documents how the Universal Configuration (UC) maps to technical security requirements from 17 global compliance frameworks, with more being added. LZA is an ideal solution for customers with security and compliance obligations—both existing and anticipated—because the guardrails it deploys are applied automatically to new accounts as environments grow.

What’s in the report

To see how LZA can help customers in Australia we teamed up with AWS Partner gwi.digital to run LZA as a customer would. gwi.digital is a consultancy partner specializing in cybersecurity and governance, risk, and compliance (GRC) and has deep experience in IRAP assessments and the ISM framework. The team conducted an independent analysis and evaluation of LZA UC against 1,081 ISM controls. The assessment was conducted in a greenfield AWS environment hosted in the ap-southeast-2 (Sydney) AWS Region, positioned within Phase 2 of the ASD Cloud Security Assessment and Authorization Framework and focused on cloud consumers building on already-authorized AWS services. It builds on existing AWS IRAP foundations: Underlying AWS services were most recently independently assessed at the PROTECTED level by CyberCX last year. While this report does not constitute an official IRAP authorization, certification, or accreditation, it provides a professional evaluation of evidence based on what LZA delivers out of the box (and what it does not), so organizations can make informed decisions.

What the assessment found

Of the 1,081 ISM controls, 256 are within the addressable scope of LZA and include the technical infrastructure controls that a solution like LZA can meaningfully address. Of those 256, LZA achieves Full or Partial coverage for 234 (91%). The remaining 825 controls are outside the scope of LZA: physical security, personnel, organizational governance, and classification-level exclusions. A key contribution for the assessment was analysis of the shared responsibility model that goes beyond the traditional AWS/customer binary. It considers a three-tier view—AWS (provided), LZA (enabled), and Customer (responsibility)—and further categorizes the 825 out-of-scope controls into subcategories so customers can quickly determine which controls require their attention compared to which are already addressed at the infrastructure level. By combining automated deployment, ISM-specific compliance mappings, independent validation, and continuous evidence generation, Australian customers can reduce IRAP assessment timelines while achieving more reliable compliance outcomes.

Note: Results are based on the configuration as-provisioned based on the LZA version and during the time of this assessment. Results may vary depending on customer implementation and configuration choices.

Continuous validation with CATS

Confirming controls are implemented and operating effectively across your environment is complex and often lacks complete coverage. To simplify testing your LZA deployment, we developed the Controls Acceptance Testing Suite (CATS). CATS is an automated compliance validation engine that runs purpose-built tests against the security configuration baseline deployed by LZA UC. For the ISM assessment, CATS executed over 3,600 individual tests across six AWS accounts, evaluating account structure, identity and access, network configuration, logging, encryption, and backup. For Australian customers, CATS enables:

  • Automated evidence generation: Machine-readable results may replace weeks of manual evidence collection
  • ISM-enriched reporting: gwi-digital developed a conversion script that maps CATS output to ISM control references, enabling auditors to interpret results from an ISM perspective
  • OSCAL export: Results in Open Security Controls Assessment Language (OSCAL) format for interoperability with assessment tools
  • Continuous drift detection: Repeatable execution identifies when configurations deviate from the validated baseline between assessment cycles

Note: CATS availability is limited and currently accessible only through AWS Professional Services as a private beta solution and may be subject to change. Availability, features, and pricing are subject to change without notice. Contact your AWS account representative or reach out to a member of the LZA team for questions about CATS, or to provide feedback on the LZA ISM report.

ISM-optimized configuration

Through the assessment, gwi-digital identified configuration adjustments that elevate specific control ratings from Partial to Full, with minimal effort; for example, increasing the default password length from 14 to 15 characters or adjusting log retention to align with Australian Federal Disposal Authority standards. These recommendations have been communicated to the LZA UC team for inclusion in a future ISM-specific guidance section in LZA GitHub documentation.

Getting started

In addition to the LZA ISM report, you can also find the LZA Compliance Workbook available on AWS Artifact. It maps related ISM requirement identifiers to security implementation statements, giving you a starting point from which you can customize and enhance your compliance documentation for your unique use cases after deploying LZA.

  1. Sign in to your AWS account and then download the LZA Australia ISM Third-Party Analysis and Evaluation Report and LZA Compliance Workbook from AWS Artifact.
    Figure 1: LZA report and workbook in AWS Artifact

    Figure 1: LZA report and workbook in AWS Artifact

  2. Visit the LZA Universal Configuration GitHub repository to review and download the latest configuration baseline.
  3. Use the LZA Implementation Guide to see use cases, review pre-deployment considerations and then follow deployment steps.
  4. Set-up a security compliance chat agent. Consider creating a knowledge base with Amazon Bedrock using the LZA Compliance Workbook, LZA Implementation Guide, web crawlers to the LZA GitHub, and your custom resources to set up your own chat agent.

If you have questions, contact a gwi.digitalexpert, AWS LZA team member, or your AWS account representative.

Conclusion

The combination of ISM mappings in the LZA Compliance Workbook, the gwi-digital analysis report, and CATS evidence gives Australian customers a head start on IRAP assessments.

  • Weeks saved on scoping: Pre-determined control applicability significantly reduces upfront scoping effort
  • Documentation ready: Implementation statements and control requirement alignment reduce the documentation burden
  • Independent assurance: A third-party report that customers and their assessors can reference directly
  • Continuous evidence: CATS generates repeatable security evidence between assessment cycles, replacing periodic manual audits with ongoing assurance

Acknowledgements

The Landing Zone Accelerator team would like to thank Baden Hughes, Henrik Melkonyan, Iain Lindsay-German, and Ian Roderick from gwi.digital for their professionalism and expertise in performing an incredibly thorough assessment, helping us to make LZA better for customers, and for their contributions to this blog post.

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.

Dan Friebe

Dan Friebe

Dan is a Senior Solutions Architect at AWS, helping customers design and build secure cloud solutions. With over a decade of AWS experience and 16+ years supporting public sector missions, he has spent 8 years delivering solutions for customers and enabling partners to deliver at scale. He’s passionate about removing friction between compliance and innovation, helping customers move faster without compromising security.

Dave Connell

Dave Connell

Dave Connell is a Senior Systems Development Engineer within AWS Professional Services. He has spent the last 7 years building software to secure and scale AWS usage, enabling builders to delight customers and deliver business value through excellent software in the cloud. Dave is passionate about enabling delivery of predictable, safe and valuable customer outcomes by empowering the builder.

Landing Zone Accelerator Independent Assessment Report for C5:2020 now available on AWS Artifact

Post Syndicated from Kevin Donohue original https://aws.amazon.com/blogs/security/landing-zone-accelerator-independent-assessment-report-for-c52020-now-available-on-aws-artifact/

Organizations operating in Germany and across Europe increasingly need to demonstrate cloud security compliance under the Cloud Computing Compliance Criteria Catalogue (C5:2020), published by Germany’s Federal Office for Information Security (BSI). Last year, we introduced Landing Zone Accelerator on AWS support for digital sovereignty and today we’re announcing the availability of a new independent assessment report available on AWS Artifact which evaluates how the Landing Zone Accelerator (LZA) on AWS solution provides enhanced coverage for C5:2020 requirements by implementing nearly 200 native security controls. LZA is available using a standard multi-account configuration or as a container-based deployment option in the AWS European Sovereign Cloud, enabling customers with data residency requirements to use the same security configuration baseline.

How this accelerates your compliance journey

Security and compliance are a shared responsibility. LZA takes on part of this responsibility by defining a security architecture baseline and automatically provisioning your AWS environment that scales as your organization grows. Where AWS already provides C5 Type 2 attestation reports for “security of the cloud”, the LZA assessment report offers an independent opinion of how the security baseline LZA provisions aligns with C5:2020 criteria for “security in the cloud”. Instead of starting from scratch, you can deploy with LZA, evaluate the scope of coverage from the report, and use the LZA Compliance Workbook to build on and customize for your organization’s unique use case. These resources can help you reduce time in architecture design, evidence collection, and preparation for C5:2020 assessments. The free LZA Compliance Workbook available on AWS Artifact and open source Universal Configuration GitHub repository are also excellent sources to add to a knowledge base, enabling you to create a security compliance chat agent with Bedrock to assist your governance or assurance teams.

What’s in the report

AWS Partner Schellman, an independent third-party assessor, evaluated the LZA Universal Configuration architecture and security control baseline, which maps to C5:2020 controls in the LZA Compliance Workbook, to determine how the LZA infrastructure aligns to C5:2020 technical requirements. The report concluded that LZA can help implement 325 security controls in aggregate, aligning to technical requirements from eight C5:2020 control areas. It also describes the LZA architecture design, security best practices, and scoping considerations for C5:2020 assessments. This is the first installation of the independent C5 report for LZA, which will be updated in 2027 to evaluate coverage for the pending C5:2026 revision.

In addition to the LZA C5:2020 report, you can also find the LZA Compliance Workbook available on AWS Artifact. It maps C5:2020 requirement identifiers to security implementation statements, giving you a starting point from which you can customize and enhance your compliance documentation for your unique workloads or operational practices after deploying LZA.

Getting started with LZA for C5

  1. Sign in to your AWS account first and then download the LZA C5:2020 Independent Assessment Report and LZA Compliance Workbook from AWS Artifact.
  2. Visit the LZA Universal Configuration GitHub repository to review and download the latest configuration baseline. Also, see guidance for European Sovereign Cloud LZA deployments.
  3. The LZA Implementation Guide walks you through deployment steps, use cases, and pre-deployment considerations.

To learn more, submit a question to a LZA team member or contact your AWS account representative.

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.

Michael Wahlers

Michael Wahlers

Michael is a Principal Solutions Architect and Public Sector Specialist working across Germany, Austria, and Switzerland. With passionate enthusiasm, he supports public institutions with innovative digital solutions. His expertise ensures seamless service delivery, making him a valuable asset in shaping the digital future of the public sector. He also enjoys exploring complex distributed systems and incorporating local contexts into his work.

Summer 2026 SOC 1 report is now available with 185 services in scope

Post Syndicated from Baj Bajwa original https://aws.amazon.com/blogs/security/summer-2026-soc-1-report-is-now-available-with-185-services-in-scope/

Amazon Web Services (AWS) is pleased to announce that the Summer 2026 System and Organization Controls (SOC) 1 report is now available. The reports cover 185 services over the 12-month period from July 1, 2025–June 30, 2026, giving customers a full year of assurance. These reports demonstrate our continuous commitment to adhering to the heightened expectations of cloud service providers.

Customers can download the Summer 2026 SOC 1 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 strives to continuously bring services into the scope of its compliance programs to help customers meet their architectural and regulatory needs. You can view the current list of services in scope on our Services in Scope page. As an AWS customer, you can reach out to your AWS account team if you have any questions or feedback about SOC compliance.

To learn more about AWS compliance and security programs, see AWS Compliance Programs.


Baj Bajwa

Baj Bajwa

Baj is a Security Assurance Manager at AWS, where he leads the Global Third-Party Assurance product portfolio within the Compliance and Security Assurance (CSA) organization. He has over 15 years of experience in information security, compliance, and risk management, and holds a master’s degree in cybersecurity. Baj maintains CISSP, CISA, PMP, CCSK, GISF, and ICAgile certifications.

Tushar Jain

Tushar Jain
Tushar is a Compliance Program Manager at AWS where he leads multiple security and privacy initiatives Tushar holds a Master of Business Administration from Indian Institute of Management Shillong, India and a Bachelor of Technology in electronics and telecommunication engineering from Marathwada University, India. He has over 14 years of experience in information security and holds CISM, CCSK and CSXF certifications.

Michael Murphy

Michael Murphy
Michael is a Compliance Program Manager at AWS where he leads multiple security and privacy initiatives. Michael has over 14 years of experience in information security and holds a master’s degree and a bachelor’s degree in computer engineering from Stevens Institute of Technology. He also holds CISSP, CRISC, CISA, and CISM certifications.

Jeff Cheung

Jeff Cheung
Jeff is a Compliance Program Manager at AWS where he leads multiple security and privacy initiatives across business lines. Jeff has Bachelors degrees in Information Systems, and Economics from SUNY Stony Brook, and has over 20 years of experience in information security and assurance. Jeff has held professional certifications such as CISA, CISM, and PCI-QSA.

Logan Moore

Logan Moore
Logan is a Compliance Program Manager at AWS where he leads multiple security and compliance initiatives. Logan has over 10 years of experience in information security and holds a Bachelor’s Degree in Information Systems Management from Virginia Polytechnic Institute and State University.

Noah Miller

Noah Miller
Noah is a Compliance Program Manager at AWS and leads multiple security and privacy initiatives. Noah has 7 years of experience in information security. He has a master’s degree in Cybersecurity Risk Management and a bachelor’s degree in Informatics from Indiana University.

Will Black
Will Black

Will is a Compliance Program Manager at Amazon Web Services where he leads multiple security and compliance initiatives. Will has 10 years of experience in compliance and security assurance and holds a degree in Management Information Systems from Temple University. Additionally, he is a PCI Internal Security Assessor (ISA) for AWS and holds the CCSK and ISO 27001 Lead Implementer certifications.
Ziv Wand
Ziv Wand

Ziv is a Compliance Program Manager at AWS and leads multiple security and privacy initiatives. Ziv has over 6 years of experience in information security assurance, external IT security audits, security control design and implementation, and audit readiness. He holds a Bachelor of Science in Management Information Systems from Binghamton University.
Shalini Mishra
Shalini Mishra

Shalini is a Compliance Program Manager at AWS. She has over 5 years of experience leading end-to-end compliance programs across ISO, SOC, and cloud security frameworks, with deep expertise in third-party risk management and enterprise governance. Shalini holds a Master of Science degree in Information Systems and a CRISC certification.
Patrick Broussard

Patrick Broussard
Patrick is a Security Assurance Analyst at AWS, where he assists with multiple security and privacy initiatives, with expertise in physical security and infrastructure management. He has over 3 years of experience in information security assurance and infrastructure security control operation, and holds a Bachelors of Science from Virginia Polytechnic Institute and State University.

Jimmy Chang

Jimmy Chang
Jimmy is a Security Assurance Analyst at AWS, where he assists with multiple security and privacy initiatives, with expertise in application security and secure software development life cycle. He has over 4 years of experience in information security and holds CISSP and CCSK certifications, and holds a Master of Information Systems Management from Carnegie Mellon University.

Faraz Haq

Faraz Haq
Faraz is a Compliance Program Manager at AWS leading various compliance and security assurance initiatives. Faraz has over 10 years of experience in information security and compliance. He holds Bachelor of Science Degrees in Accounting and Finance from Oakland University.

AWS successfully completed its 2025-26 NHS DSPT assessment

Post Syndicated from Tariro Dongo original https://aws.amazon.com/blogs/security/aws-successfully-completed-its-2025-26-nhs-dspt-assessment/

Amazon Web Services (AWS) is pleased to announce its successful completion of the 2025-26 NHS Data Security and Protection Toolkit (NHS DSPT) assessment audit and achieving a status of Standards Exceeded.

The NHS DSPT is an assessment that allows organizations to measure their performance against the National Data Guardian’s 10 data security standards. All organizations that access NHS patient data and systems are expected to use the toolkit to demonstrate their compliance with safe data security standards. NHS DSPT covers standards regarding Personal Confidential Data, Continuity Planning, IT Protection, and more. AWS undergoes the assessment to provide customers with assurance that we are practicing good data security.

The AWS NHS DSPT assessment status is valid until June 30, 2027, and a certificate that confirms our compliance is available on the NHS England website and in 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.

Security and compliance is a shared responsibility between AWS and the customer. When customers move their computer systems and data to the cloud, security responsibilities are shared between the customer and the cloud service provider. For more information, see the AWS Shared Security Responsibility Model.

To learn more about our compliance and security programs, see AWS Compliance Programs.

As an AWS customer, you can reach out to your AWS account team if you have any questions or feedback.

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


Tari Dongo

Tariro Dongo

Tari is a Security Assurance Program Manager at AWS, based in London. She is responsible for third-party and customer audits, attestations, certifications, and assessments across EMEA. Tari has worked in security assurance and technology risk in the big four and financial services industry for over 15 years.

AWS completes the 2026 Police-Assured Secure Facilities (PASF) audit in Europe (London)

Post Syndicated from Tariro Dongo original https://aws.amazon.com/blogs/security/aws-completes-the-2026-police-assured-secure-facilities-pasf-audit-in-europe-london/

We’re excited to announce that our Europe (London) AWS Region has renewed its accreditation for United Kingdom (UK) Police-Assured Secure Facilities (PASF) for Official-Sensitive data. Since 2017, the Amazon Web Services (AWS) Europe (London) Region has been accredited under the PASF program. This demonstrates our continuous commitment to adhere to the heightened expectations of customers with UK law enforcement workloads. Our UK law enforcement customers who require PASF can continue to run their applications in the PASF-accredited Europe (London) Region in confidence.

The PASF is a long-established assurance process, used by UK law enforcement, as a method for assuring the security of facilities such as data centers or other locations that house critical business applications that process or hold police data. PASF consists of a control set of security requirements, an on-site inspection, and an audit interview with representatives of the facility.

The Police Digital Service (PDS) confirmed the accreditation renewal for AWS on May 28, 2026. A confirmation letter can be found on AWS Artifact. The UK police force and law enforcement organizations can also obtain confirmation of the compliance status of AWS through the Police Digital Service.

To learn more about our compliance and security programs, see AWS Compliance Programs.

As an AWS customer, you can reach out to your AWS account team if you have any questions or feedback.

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


Tari Dongo

Tariro Dongo

Tari is a Security Assurance Program Manager at AWS, based in London. She is responsible for third-party and customer audits, attestations, certifications, and assessments across EMEA. Tari has worked in security assurance and technology risk in the big four and financial services industry for over 15 years.

2026 AWS CyberVadis report now available for due diligence on third-party suppliers

Post Syndicated from Tariro Dongo original https://aws.amazon.com/blogs/security/2026-aws-cybervadis-report-now-available-for-due-diligence-on-third-party-suppliers/

We’re excited to announce that Amazon Web Services (AWS) has completed theCyberVadis assessment of its security posture with the highest score (Mature) in all assessed areas. This demonstrates our continued commitment to meet the heightened expectations for cloud service providers. Customers can now use the 2026 AWS CyberVadis report and scorecard to reduce their supplier due-diligence burden.

With the increasing adoption of cloud products and services across multiple sectors and industries, AWS is a critical component of customers’ third-party environments. Regulated customers, such as those in the financial services sector, are held to high standards by regulators and auditors when it comes to exercising effective due diligence on third parties.

Many customers use third-party risk management services such as CyberVadis to better manage risks from their evolving third-party environments and drive operational efficiencies. In support of these efforts, AWS has completed its annual CyberVadis security posture assessment, conducted by CyberVadis security analysts.

CyberVadis is a comprehensive third-party risk assessment process that combines the speed and scalability of automation with the certainty of analyst validation. CyberVadis assessments employ a dynamic and comprehensive approach to third-party risk assessment, replacing outdated static spreadsheets and the need for annual AWS assessment access requests. This cloud-based solution provides advanced capabilities by integrating AWS responses with analytics and sophisticated risk models to deliver an in-depth view of the security posture of AWS.

CyberVadis’s risk assessment methodology evaluates 20 topics covering the entire cybersecurity life cycle across four phases: Identify, Protect, Detect, and React. These topics include Data Privacy, Access Management, and Infrastructure Security. The assessment criteria are based on international information security standards, including ISO 2700x, NIST Cybersecurity Framework, Cybersecurity for ICS, PCI DSS, NIS2 and GDPR.

Customers can use CyberVadis results to map the assessment of AWS to commonly used industry frameworks and standards to instantly gain visibility into controls coverage.

AWS customers can download the complete 2026 AWS Assessment Report directly through CyberVadis’s portal using their own account, or through AWS Artifact.

To learn more about our other compliance and security programs, see AWS Compliance Programs.

As an AWS customer, you can reach out to your AWS account team if you have any questions or feedback.

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


Tari Dongo

Tariro Dongo

Tari is a Security Assurance Program Manager at AWS, based in London. She is responsible for third-party and customer audits, attestations, certifications, and assessments across EMEA. Tari has worked in security assurance and technology risk in the big four and financial services industry for over 15 years.

Spring 2026 PCI DSS and PCI 3DS compliance packages for AWS now available

Post Syndicated from Will Black original https://aws.amazon.com/blogs/security/spring-2026-pci-dss-and-pci-3ds-compliance-packages-for-aws-now-available/

Amazon Web Services (AWS) is pleased to announce the successful completion of our Payment Card Industry (PCI) Data Security Standard (DSS) and Three Domain Secure (3DS) certifications. As part of this renewal, we have expanded the scope to include three additional AWS services and one additional AWS Region:

Newly added AWS services:

Newly added AWS Region:

  • Asia Pacific – New Zealand

This certification means that customers can use these services while maintaining PCI DSS and PCI 3DS compliance, enabling innovation without compromising security. The full list of services can be found on the AWS Services in Scope by Compliance Program page.

The PCI DSS and PCI 3DS compliance packages include two key components for each certification:

  • Attestation of Compliance (AOC) – demonstrates that AWS was successfully validated against the PCI DSS and PCI 3DS standards.
  • AWS Responsibility Summary – provides guidance to help AWS customers understand their responsibility in developing and operating a highly secure environment on AWS for handling payment card data.

AWS was evaluated by Coalfire, a third-party Qualified Security Assessor (QSA).

This refreshed certification offers customers greater flexibility in deploying regulated workloads while reducing compliance overhead. Customers can access the PCI DSS and PCI 3DS report packages through AWS Artifact. This self-service portal provides on-demand access to AWS compliance reports, streamlining audit processes.

To learn more about our PCI programs and other compliance and security programs, see the AWS Compliance Programs page.

As always, we value your feedback and questions; reach out to the AWS Compliance team through the Compliance Support page.

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


Will Black

Will Black

Will is a Compliance Program Manager at AWS where he leads multiple security and compliance initiatives. Will has 10 years of experience in compliance and security assurance and holds a degree in Management Information Systems from Temple University. Additionally, he is a PCI Internal Security Assessor (ISA) for AWS and holds the CCSK and ISO 27001 Lead Implementer certifications.

HIPAA Security Rule on AWS – Technical Safeguards Implementation and Readiness Guidance

Post Syndicated from Abdul Javid original https://aws.amazon.com/blogs/security/hipaa-security-rule-on-aws-technical-safeguards-implementation-and-readiness-guidance/

Today, we’re releasing the HIPAA Security Rule on AWS: Technical Safeguards Implementation and Readiness Guidance. This helps covered entities and business associates configure, implement, and evidence compliance with the HIPAA Security Rule Technical Safeguard requirements (45 CFR §164.312) when building healthcare workloads on AWS.

The HIPAA Security Rule’s Technical Safeguards (§164.312) define five standards and nine implementation specifications covering access control, audit controls, integrity, authentication, and transmission security.

The guidance also covers the 2025 NPRM proposed changes, including encryption at rest and in transit becoming required, multi-factor authentication (MFA) becoming mandatory for all electronic Personal Health Information (ePHI) access, and new specifications for network segmentation, configuration management, anti-malware protection, patch management, software removal, incident response and breach notification.

Key topics included

  • Shared responsibility for HIPAA on AWS – A responsibility matrix mapping each §164.312 specification to what AWS manages nd what the customer must configure and operate.
  • ePHI boundary architecture – Guidance on establishing a defined ePHI boundary
  • ePHI data flow and encryption – A reference architecture tracing ePHI with the applicable §164.312 specification
  • Foundation checklist – Prerequisite recommendation before configuring individual Technical Safeguard controls.

This guidance is written for cloud architects, security engineers, CISOs, and compliance teams at covered entities and business associates building or operating AWS healthcare workloads. It assumes familiarity with AWS services and is intended as a practical implementation reference, not a legal or regulatory interpretation. This guidance focuses exclusively on Technical Safeguards.

HHS published a Notice of Proposed Rulemaking in January 2025, proposing significant updates to the HIPAA Security Rule—including eliminating the Addressable designation, making encryption, MFA, and asset inventory mandatory, and introducing new technical requirements not present in the current rule. As of June 2026, the final rule has not been published. This guidance covers both the current rule and the proposed changes and recommends treating all specifications as Required for new workloads.

Download HIPAA Security Rule on AWS: Technical Safeguards Implementation and Readiness Guidance.

For questions about HIPAA readiness on AWS, including Administrative Safeguards, Physical Safeguards, risk analysis, and assessment preparation, contact the AWS Security Assurance Services team or your AWS account representative.

This guidance is provided by AWS Security Assurance Services, LLC, a HITRUST External Assessor Firm and PCI-QSAC along with contribution from AWS HCLS, AWS Compliance teams. It is for informational and guidance purposes only and does not constitute legal, regulatory, or compliance advice. Recipients are solely responsible for determining applicability to their specific environments and legal obligations.

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


Abdul Javid

Abdul Javid

Abdul is a Senior Security Assurance Consultant at AWS Security Assurance Services. He holds HITRUST certifications and has led HITRUST r2 and i1 engagements across multiple healthcare technology companies. Abdul holds multiple security and auditing certifications and supports customers building responsible AI governance programs on AWS. He has over 25 years of experience and holds certifications across AWS, CMMC, PCI DSS, PMI, ISC2, and ISACA.

Shreya Singh

Shreya Singh

Shreya is a Security Assurance Consultant at AWS with more than eight years of experience in governance, risk, compliance, and cloud security. She holds the CISA and HITRUST Certified CSF Practitioner (CCSFP) certifications and supports healthcare and technology organizations with HITRUST, HIPAA, SOC 2, risk management, and audit readiness initiatives.She holds a Master of Engineering in Cybersecurity from the University of Maryland, College Park.

Kapil Temghare

Kapil Temghare

Kapil is a Security Industry Specialist at AWS with over 10 years of experience spanning compliance, cloud security, and regulatory operations. He manages HIPAA compliance within the Regulatory Operations Center (ROC), including service eligibility assessments, controls validation, and compliance sign-off. Beyond healthcare, Kapil supports various regulatory programs such as FedRAMP and the EU Data Act and holds CISSP certification.

Hector Rodriguez

Hector Rodriguez

Hector is a Principal Industry Specialist and Executive Security Advisor, AWS Health & Life Sciences. He has over 25 years of experience enabling Health & Life Sciences business and clinical transformation and innovation and with multiple industry and academic groups. He is a board advisor for healthcare startups, a founding member of the HITRUST Business Associate Council and a health industry and cybersecurity curriculum advisor and lecturer.

2026 Phase 1a IRAP report is now available on AWS Artifact for Australian customers

Post Syndicated from Patrick Chang original https://aws.amazon.com/blogs/security/2026-phase-1a-irap-report-is-now-available-on-aws-artifact-for-australian-customers/

Amazon Web Services (AWS) is excited to announce that the latest version of Information Security Registered Assessors Program (IRAP) report (Phase 1a – full assessment) is now available through AWS Artifact. An independent Australian Signals Directorate (ASD) certified IRAP assessor completed the IRAP assessment of AWS in June 2026.

The new IRAP report includes four additional AWS services that are now assessed at the PROTECTED level under IRAP. This brings the total number of services assessed at the PROTECTED level to 167.

The four newly assessed services are:

For the full list of services, see the IRAP tab on the AWS Services in Scope by Compliance Program page.

We have developed an IRAP documentation pack to help our Australian customers and their partners plan, architect, and assess risk for their workloads when they use AWS cloud services.

We developed this pack in accordance with the Australian Cyber Security Centre (ACSC) Cloud Security Guidance and Cloud Assessment and Authorisation framework, which addresses guidance within the Australian Government’s Information Security Manual (ISM, September 2025 version), the Department of Home Affairs’ Protective Security Policy Framework (PSPF), and the Digital Transformation Agency’s Secure Cloud Strategy.

The IRAP pack on AWS Artifact also includes newly updated versions of the AWS Consumer Guide and the whitepaper Reference Architectures for ISM PROTECTED Workloads in the AWS Cloud.

Reach out to your AWS representatives to let us know which additional services you want to see in scope for upcoming IRAP assessments. We strive to bring more services into scope at the PROTECTED level under IRAP to support your requirements.


Patrick Chang

Patrick Chang

Patrick is the APJ Audit Specialist based in Sydney. He leads security audits, certifications, and compliance programs across the APJ region. Patrick is a technology risk and audit professional with around two decades of experience and is passionate about delivering assurance programs that build trust with customers and provide them assurance on cloud security.

Rapid7 Cyber GRC is now available: Turn security action into compliance proof

Post Syndicated from Michael Chroney original https://www.rapid7.com/blog/post/pt-cyber-grc-available-prove-compliance-security

Compliance has become one of the biggest operational drains on modern security teams. CISOs are being asked to manage a growing sprawl of frameworks, prove control effectiveness more often, respond to more customer assurance requests, track risk across a growing web of third parties, and give executives and the board a clearer answer on whether cyber risk is actually going down.

Most of that pressure does not come from the frameworks themselves. It comes from the way compliance is still handled in many organizations, with security work happening in one set of tools and governance, risk, and compliance workflows managed somewhere else. Security teams detect exposures, investigate threats, validate risk, and drive remediation in active systems. Governance, Risk and Compliance (GRC) teams are often left managing controls, evidence, audits, third-party risk, and reporting in separate systems of record, which turns compliance into a constant reconciliation exercise rather than an extension of the security program.

That separation creates real drag. Skilled technical teams get pulled into repeated cycles of screenshots, exports, control validation, and spreadsheet updates, while CISOs are still left trying to answer the question that matters most: are our controls actually working right now?

Available today, Rapid7 Cyber GRC completely changes that model by connecting governance, risk, and compliance workflows to the security data and activity already happening across the environment. The result is a more connected way to reduce manual work, improve readiness, and turn security action into compliance proof.

Why compliance needs to move at the speed of security

For years, compliance work followed a familiar rhythm: prepare for the audit, gather evidence, prove the control, respond to findings, and start over when the next framework, customer review, or regulatory requirement arrives.

That rhythm works in conflict with how security teams operate today. Modern environments change continuously. Assets appear, cloud configurations drift, access permissions change, vulnerabilities emerge, vendors introduce risk, and remediation work is always in motion.

This leaves a widening gap between the state of the environment and the state of the evidence. A control that looked effective during the last audit may drift weeks later. A remediation effort may reduce risk, but the compliance record may not reflect it. A new exposure may change the risk tied to a control before the next review begins.

Boards and customers are asking for something more credible than periodic audit readiness. They want to understand whether security work is actually improving control health and reducing risk over time. 

That is the shift from audit prep to continuous cyber assurance, built on better context and closer alignment between teams. As Bill Theissen, Managing Partner and VP of Consulting Services at Cyber Watch Systems, put it, “What excites me most about Rapid7 Cyber GRC is its ability to use existing security data, asset inventories, and API connectivity to produce more accurate, timely, and defensible risk reporting. Just as important, it helps bridge security engineering and GRC teams through a shared view of risk and a common language for communicating it.”

Cyber GRC is designed to support that shift by making governance, risk, and compliance part of how security teams prioritize, act, and prove progress. Compliance should not only document security activity after the fact – it should help show how that activity makes the business safer.

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How Cyber GRC connects action to proof

Rapid7 Cyber GRC brings core GRC workflows into one place, including compliance program management, control monitoring, evidence collection, policy management, audit preparation, risk management, third-party risk management, exceptions, and reporting. Instead of managing those workflows in separate tools, teams can connect them to security context from the environment they are actively protecting.

Cyber GRC helps teams operationalize that model in a few practical ways:

  • Control monitoring helps teams see where requirements are being met and where gaps need attention. 

  • Evidence workflows help teams collect, organize, and reuse proof across frameworks instead of rebuilding it for every audit. 

  • Policy management helps link policies to controls, so teams can understand how documentation supports readiness. 

  • Risk and issue workflows help teams assign ownership, track remediation, and prioritize work based on business and security context.

The value of that model is not just administrative efficiency. Security teams need confidence that controls are operating as intended, not simply that a control exists on paper. A policy may be in place without the control performing effectively. A remediation ticket may be closed without the underlying risk truly being reduced. Control testing and monitoring help close that gap by showing whether controls are functioning as expected, while issue and remediation workflows connect those findings to owners and next steps.

By connecting controls, evidence, risk, issues, policies, and remediation activity, Cyber GRC gives SecOps, IT, GRC, and compliance teams a shared view of where they stand and what needs to happen next.

Why third-party risk needs to be part of the same workflow

Third-party risk has become too significant to sit outside the rest of the security and compliance program. As organizations rely on more outside services, software, and vendors, they need a way to connect vendor risk to the same controls, evidence, remediation, and reporting workflows used internally. Verizon’s 2026 DBIR found that breaches involving third parties increased 60% from the previous year’s dataset and accounted for 48% of total breaches, which makes that connection harder to treat as optional.

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Cyber GRC brings third-party risk management into the same operating picture by combining vendor oversight, control tracking, issue management, and evidence workflows in one place. That gives teams a more coherent way to assess external dependencies, understand where vendor risk affects control posture, and track action without creating yet another disconnected program.

Give leadership a better risk story

CISOs are under pressure to show progress in a way executives and boards can understand, and audit status alone does not tell the whole story.

Cyber GRC helps teams connect day-to-day security and compliance activity to higher-level reporting, including control health, readiness status, open risks, remediation progress, third-party dependencies, and evidence coverage. That gives leaders a clearer view of which gaps matter most, what is being done about them, and how security work is reducing risk.
What makes that more useful is the quality of the underlying context. When controls, evidence, vulnerabilities, risk, and remediation are tied together, leadership gets a stronger basis for understanding not just whether the organization is compliant, but whether its controls are keeping pace with the way risk is actually developing.

Why Rapid7

Security leaders have an opportunity to make compliance more connected, more useful, and closely aligned to the work already happening across their security program.

Rapid7 approaches Cyber GRC as part of a broader security program. What makes that more useful is the quality of the underlying context. When controls, evidence, vulnerabilities, risk, and remediation are tied together, leadership gets a stronger basis for understanding not just whether the organization is compliant, but whether its controls are keeping pace with the way risk is actually developing.

That connection is at the core of what makes this solution different. Compliance proof is stronger when it is grounded in security context, not assembled after the fact from disconnected tools and static reports. With Rapid7 Cyber GRC, teams can move from documenting compliance activity to showing how security work is improving control health and reducing risk in real time.

See how Rapid7 Cyber GRC can help your team turn security operations into continuous cyber assurance.

Announcing the Cloud Security Alliance on AWS Compliance Guide

Post Syndicated from Juan Rodriguez original https://aws.amazon.com/blogs/security/announcing-the-cloud-security-alliance-on-aws-compliance-guide/

AWS Security Assurance Services is announcing the release of the Cloud Security Alliance (CSA) Compliance Guide on Amazon Web Service (AWS), a new resource that maps the 17 control domains and 207 control objectives of the Cloud Controls Matrix v4.1 (CCM) to AWS services and recommended implementation practices. The guide is intended to help organizations using AWS plan, implement, and evidence the controls relevant to their CCM scope, including those pursuing or maintaining CSA STAR certification.

What is the Cloud Controls Matrix?

The Cloud Security Alliance is a not-for-profit organization dedicated to defining and raising awareness of best practices for cloud security. AWS maintains CSA STAR Level 2 certification, which couples the requirements of ISO/IEC 27001:2022 with the CCM. The CSA STAR documentation and the AWS Consensus Assessments Initiative Questionnaire (CAIQ) are available to AWS customers through AWS Artifact.

The CSA Cloud Controls Matrix is a cybersecurity controls framework developed by the CSA that provides a detailed set of security controls mapped across multiple domains (such as audit and assurance, identity and access management, and encryption and key management) specifically designed to assess and manage security risks in cloud computing environments. The CCM is cloud agnostic, designed to be applicable to any cloud service provider or deployment model, such as infrastructure as a service (IaaS), platform as a service (PaaS), and software as a service (SaaS), regardless of the underlying technology or vendor, providing universal security controls that organizations can apply across cloud platforms.

Responsibility models

CCM defines its own Shared Security Responsibility Model (SSRM) with three categories: Cloud service provider (CSP)-owned, customer-owned, and shared (independent or dependent). The guide recommends using the SSRM together with the AWS Shared Responsibility Model. For controls that AWS owns, the guide points to AWS attestations available through AWS Artifact (for example, SOC reports, ISO certificates, and the CSA STAR attestation) as inherited evidence. For controls that customers own or share, the guide describes how to implement and evidence them using AWS services. Using a CSA STAR–certified AWS service doesn’t by itself make a customer workload compliant. Customers remain responsible for configuring services, managing access, protecting data, and implementing additional controls based on their environment, risk assessments, and regulatory obligations. The guide is informational and doesn’t replace the AWS compliance documentation and certifications available through AWS Artifact.

What’s inside the guide

For each control, the guide states applicability, describes how organizations can implement the control on AWS, identifies common pitfalls, and lists examples that can be used as evidence during an assessment.

Related resources

Download available: Here

For further assistance, contact AWS Security Assurance Services. If you have feedback about this post, submit comments in the Comments section below.


Juan Rodriguez

Juan is a Security Assurance Consultant at AWS, where he works with Strategic Services and customers to assess and secure cloud environments against frameworks including CMMC, FedRAMP, GovRAMP, and NIST based practices. He holds his CMMC Certified Professional and AWS Certified Security – Specialty certifications. Juan pairs technical expertise with a research-driven mindset to help organizations strengthen and architect their security posture and align with federal and industry standards.

Max Schiessl

Max Schiessl

Max is an Assurance Consultant with AWS Security Assurance Services (SAS), focusing on multiple international cybersecurity and compliance frameworks. He combines a decade of experience as an IT auditor and certified penetration tester and has contributed to the development and implementation of cybersecurity regulations at the European national level. He works closely with customers, partners, and AWS teams to help organizations achieve and maintain their compliance goals in the cloud.

Meg Winn

Meg Winn

Meg is a Sr. Security Assurance Consultant at Amazon Web Services with over a decade of experience in cybersecurity governance, risk and compliance, cloud security strategy, and compliance engineering. She holds multiple industry and AWS certifications and advises enterprise clients on achieving and sustaining audit readiness across multiple standards. Meg partners with executive stakeholders in highly regulated industries to prepare and guide clients through successful audit outcomes at scale.

Satish Uppalapati

Satish is an Associate Assurance Consultant with AWS Security Assurance Services (SAS) and has more than 8 years of experience in IT risk, governance, and regulatory assurance. He works with AWS customers to align cloud environments with multiple frameworks. Satish helps organizations build security and governance programs that meet regulatory objectives while supporting business operations. He also focuses on advancing governance for AI systems, including emerging standards.

Ted Tanner

Ted Tanner

Ted is a Principal Assurance Consultant and PCI DSS Qualified Security Assessor with AWS Security Assurance Services, and has more than 25 years of IT and security experience. He leverages this to provide AWS customers with guidance on compliance and security, and build and optimize their cloud compliance programs.

Introducing modularized kernel cryptography in Amazon Linux

Post Syndicated from Mahak Arora original https://aws.amazon.com/blogs/compute/introducing-modularized-kernel-cryptography-in-amazon-linux/

We are introducing modularized kernel cryptography in Amazon Linux 2023, an approach that separates Federal Information Processing Standard (FIPS) 140-3 cryptographic components into an independent kernel module that can be certified once and reused across subsequent kernel versions. In this post, we describe how this modular approach works, what it means for FIPS compliance workflows, and how customers can prepare for adoption.

Previously, when any part of the kernel changed, the entire kernel binary had to go through FIPS re-certification because the cryptographic code was embedded within it. With this modular approach, only the standalone cryptographic module undergoes validation, which means non-cryptographic kernel changes no longer require full re-certification. This can help customers who need both security updates and FIPS-validated cryptography while reducing disruption.

FIPS 140-3 validation can be a critical requirement for customers in regulated environments, including federal contractors. Previously, this re-certification process meant customers had to wait 12-18 months for each new kernel version to complete validation before they could adopt it. With the modular approach, once the module is validated it is designed to carry forward across kernel updates, whether minor or major releases, through a streamlined update process rather than repeating the full certification cycle, as long as the module itself remains unchanged. This is particularly relevant as customers face growing pressure to apply security patches rapidly while helping to maintain continuous compliance.

The FIPS re-certification process can be time-intensive with unpredictable timelines given current NIST Cryptographic Module Validation Program (CMVP) processing volumes. To help address this, we isolate all FIPS-scoped cryptographic algorithms, self-tests, and integrity checks into a single loadable kernel module that defines its own FIPS 140-3 cryptographic boundary with a stable interface to the kernel. This reduces what must be re-validated because instead of certifying the entire kernel binary which contains millions of lines of non-cryptographic code, only the standalone module containing the cryptographic implementation falls within the certification scope. For subsequent kernel versions using an unchanged module, re-validation can follow a more streamlined process rather than requiring a full certification cycle, helping our customers adopt kernel updates without the re-certification delays they previously faced, as long as the certified module itself remains unchanged.

We submitted the module for FIPS 140-3 validation. Based on current CMVP processing timelines, validation is expected to complete in 2027. The module interface boundary is designed to remain stable across kernel versions. Changes to the module are required if the kernel internal cryptographic API changes or if new algorithms need to be added to the FIPS scope. In many of these cases, changes can be absorbed by the interface layer without modifying the certified module itself, reducing the need for full re-certification.

Technical overview

The modular capability is included in AL2023 kernel 6.18 and later versions. The module loads automatically at boot with no kernel rebuild or configuration change required. To operate in FIPS mode, follow the enablement guide referenced in the customer guidance section below. This change does not affect other FIPS user-space modules such as OpenSSL, libgcrypt, and NSS.

The following diagram illustrates the architectural shift:

Diagram showing kernel cryptography architecture before and after modularization, with the FIPS crypto module separated from the kernel binary

Figure 1. Kernel cryptography architecture before and after modularization.

The implementation spans two areas described below. The kernel build process produces the module as a separate artifact, and a boot-time mechanism loads and connects it to the running kernel.

A restructured kernel build

In the standard kernel build, crypto source code is compiled and statically linked together with other non-crypto components that are not in scope for FIPS to produce the final kernel image. With this change, the build process separates the FIPS-relevant cryptographic components from the kernel image by defining customized compilation rules. Crypto components that are FIPS-related and were previously built into the kernel are now automatically collected and linked separately into a standalone crypto kernel module. The new build process requires no changes to existing build workflows.

Boot-time module plug-in mechanism

Immediately after kernel boot starts, the crypto kernel module is loaded and initialized. Low-level interfaces such as function addresses are connected back to the kernel binary interface so that the module integrates seamlessly with the running kernel. Once loaded, kernel crypto subsystems and their services behave as if they were built in, with the same algorithmic implementations and call paths. This process was designed to not have a material impact on performance. This loading process is independent of FIPS mode configuration because FIPS mode controls how cryptographic algorithms behave at runtime while modularization determines how they are built and delivered within the kernel. To learn more about the design and implementation, see the detailed writeup on LWN.net.

Industry impact and benefits

Once the module completes validation, modularized kernel cryptography can help customers in regulated industries update kernels more frequently while maintaining their FIPS validation status. Customers who previously faced 12-18 month re-certification delays with each kernel version can instead adopt updates as they are released, whether they operate in financial services, healthcare, government, or any sector requiring FIPS-validated cryptography. This can help customers who want to apply critical security patches without a full certification cycle before deployment.

Customer guidance

When evaluating kernel options, customers should consider their specific regulatory requirements, the validation status of cryptographic modules, and their system requirements in accordance with all applicable authorization processes.

Customers who require a completed FIPS 140-3 certificate should continue using AL2023 kernel 6.1, which maintains active validation through 2029-09-22. The modularized crypto module is included in kernel 6.18 and initializes automatically at boot. The module is designed to not require configuration changes and preserves current behavior for non-FIPS workloads. Customers planning FIPS adoption can begin evaluation and testing ahead of formal certification.

Once validation is complete, customers can transition production workloads to kernel 6.18 or later with the validated module by following the FIPS Mode enablement guide for configuration.

Conclusion

To enable FIPS mode on AL2023, refer to our FIPS Mode enablement guide. For regular updates and best practices, follow the AWS Security Blog and FIPS-related FAQs on Amazon Linux 2023. You can also reach out to your AWS account team for help finding the resources you need.

If you have questions about this post, contact AWS Support.

New compliance guidance available: HITRUST i1 on AWS

Post Syndicated from Abdul Javid original https://aws.amazon.com/blogs/security/new-compliance-guidance-available-hitrust-i1-on-aws/

We are pleased to announce the publication of a new AWS compliance implementation guidance: HITRUST i1 Compliance on AWS: Customer Implementation Guidance with an Illustrative Healthcare Platform.

Healthcare organizations seeking HITRUST i1 certification increasingly rely on Amazon Web Services (AWS) as their cloud foundation. The HITRUST i1 assessment covers 182 curated controls at the Implemented level and is the most widely required HITRUST certification tier in healthcare vendor contracts and Business Associate Agreements required by health plans, hospital systems, and business associates as a condition of working with them.

This guide is designed to close the gap between understanding what HITRUST i1 requires and knowing how to implement it on AWS. It walks cloud architects, security engineers, compliance leads, and assessment preparation teams through the full lifecycle of an i1 engagement from defining the assessment boundary to implementing controls across each technical domain.

What the guide covers

The guide addresses 11 HITRUST i1 technical control domains, with supporting AWS implementation components relative to these domains. The domains include access control, endpoint protection, configuration management, vulnerability management, network protection, transmission protection, incident management, data protection and privacy, audit logging and monitoring, password management, and business continuity and disaster recovery.

The guidance is grounded in a fictional but realistic connected healthcare platform deployed on AWS Landing Zone Accelerator. The scenario is used to make abstract HITRUST concepts concrete, not to suggest that the same architecture or control choices apply universally. HITRUST i1 scoping is inherently organization-specific. The assessment boundary, applicable controls, and evidence requirements are determined by each organization’s system scope and delivered through the HITRUST MyCSF portal. Readers should treat the guidance as a starting point and work with a HITRUST Authorized External Assessor to validate what applies to their specific environment. This guide doesn’t constitute a compliance certification advisory.

Getting started

You can download the guide here: HITRUST i1 Compliance on AWS: A Customer Implementation Guidance with an Illustrative Healthcare Platform.

AWS HITRUST assurance documentation and the Customer Responsibility Matrix are available through AWS Artifact. For assessment readiness support, visit AWS Security Assurance Services.

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


Abdul Javid

Abdul is a Senior Security Assurance Consultant at AWS Security Assurance Services. He holds HITRUST certifications and has led HITRUST r2 and i1 engagements across multiple healthcare technology companies. Abdul holds multiple security and auditing certifications and supports customers building responsible AI governance programs on AWS. He has over 25 years of experience and holds certifications across AWS, CMMC, PCI DSS, PMI, ISC2, and ISACA.

Shreya Singh

Shreya Singh

Shreya is a Security Assurance Consultant at AWS with more than eight years of experience in governance, risk, compliance, and cloud security. She holds the CISA and HITRUST Certified CSF Practitioner (CCSFP) certifications and supports healthcare and technology organizations with HITRUST, HIPAA, SOC 2, risk management, and audit readiness initiatives. She holds a Master of Engineering in Cybersecurity from the University of Maryland, College Park.

AWS designated as a critical third party to the UK financial sector

Post Syndicated from Michael Jefferson original https://aws.amazon.com/blogs/security/aws-designated-as-a-critical-third-party-to-the-uk-financial-sector/

Amazon Web Services EMEA Sarl (AWS) has been designated as a critical third party (CTP) to the UK financial sector by HM Treasury.

The CTP regime came into force on January 1, 2025, and establishes a framework through which the Bank of England, PRA, and FCA (collectively the UK regulators) can set requirements on and have direct oversight of designated CTPs.

AWS supports the objectives of the UK regulators to ensure a robust financial system.

AWS obligations under the regime

The CTP regime is an outcomes-focused framework. Under the regime, AWS will be subject to requirements in relation to its designated Systemic Third-Party Services (STPS). The first step will be a self-assessment of these STPSs against the CTP regime criteria, which AWS will now carry out in line with regulators’ expected timelines.

AWS has actively engaged with the UK authorities as they’ve developed the CTP regime, and we will continue this constructive approach as we work to meet our obligations under it.

Impact on customers

The UK regulators have clarified that the requirements under the regime don’t eliminate, reduce, or replace the accountability of firms, their boards, and senior management for remaining operationally resilient, including when they rely on services provided by third parties.

The regime doesn’t change obligations on financial services customers of designated CTPs. As we manage our obligations, we expect to publish materials that customers can use to inform their own operational resilience planning and third-party risk management.

The AWS commitment to operational resilience

We’re focused on supporting financial services customers in enhancing their operational resilience and providing a range of services and guidance—including the AWS Well-Architected Framework and resources for cloud incident management—to help organizations deliver effective resilience outcomes.

AWS has a team of regulatory and technology experts with expertise in financial services ready to support customers with questions about this regime or operational resilience more broadly. Customers can contact their AWS account team for further information.


Michael Jefferson

Michael Jefferson

Michael is Head of Financial Services Public Policy for EMEA. He leads on policy and engagement for issues relating to adoption and use of cloud and technology across the finance sector. Before joining AWS, he led on capital markets policy at the Investment Association and prior to that at UK Finance. He previously was head of Public Policy EMEA at Nomura and spent the early part of his career as a UK civil servant working on international trade and business issues.

Modernizing Global Vulnerability Standards For The Age Of AI

Post Syndicated from sabeen malik original https://www.rapid7.com/blog/post/ai-modernizing-global-vulnerability-standards

As AI-driven vulnerability discovery accelerates, the cybersecurity ecosystem is being forced to examine whether the standards, disclosure processes, and prioritization frameworks defenders rely on can still keep pace. Many of those systems were built around human-speed discovery, manageable vulnerability volumes, and exploitability confirmed after the fact, which leaves them under increasing strain as frontier AI capabilities mature.

During a private sector consultation with the White House in June, Corey Thomas and I presented Rapid7’s new policy paper, Modernizing Global Vulnerability Standards, which lays out where today’s vulnerability management infrastructure is breaking under AI-era conditions and what governments, security companies, and frontier AI providers need to do next.

In recent guidance, the Five Eyes cyber security agencies warned that AI is rapidly transforming cyber risk by increasing the speed, scale, and sophistication of threats, lowering barriers for malicious actors, and requiring leaders to reassess long-standing assumptions about resilience and accountability.

AI vulnerability discovery is changing the rules

In April 2026, Anthropic, OpenAI, and Google DeepMind each announced production-grade AI systems capable of discovering, chaining, and, in some cases, remediating software vulnerabilities at machine speed. In the same period, the Stanford HAI AI Index 2026 Cybench benchmark showed unguided AI agent solve rates on cybersecurity tasks rising from 15% to 93% in a single year.

These are deployed capabilities on a steep improvement curve. Faster discovery can help security teams identify weaknesses earlier, validate risk more effectively, and improve remediation workflows. It also increases the pressure on every system that decides how vulnerabilities are verified, scored, disclosed, prioritized, and fixed.

Vulnerability management standards were built for human speed

For decades, the security community has depended on shared infrastructure to make vulnerability management work. CVE identifiers, CVSS scoring, the National Vulnerability Database, the CISA Known Exploited Vulnerabilities catalog, and the Exploit Prediction Scoring System all help organizations understand what a vulnerability is, how severe it may be, whether it is being exploited, and how urgently it should be addressed.

Those systems were built around several assumptions: vulnerability discovery would be human-led, volume would remain manageable, exploitability would usually be confirmed after the fact, and organizations would have time to assess and respond. As AI-driven discovery challenges each of those assumptions, existing strain across the vulnerability ecosystem becomes much harder to absorb.

CVE submissions already grew 263% between 2020 and 2025 from human-speed growth alone. NIST acknowledged in April 2026 that the National Vulnerability Database can no longer keep pace and is shifting to risk-based triage. If AI-driven discovery dramatically increases volume, the prioritization problem becomes even more acute.

The issue for defenders is whether organizations can understand which vulnerabilities are actually exploitable, which are reachable in their environments, which can be chained together, and which require immediate action.

AI-era vulnerability prioritization needs reform

The paper argues that the prioritization gap is the most urgent and least addressed part of the problem. Traditional severity scores can miss the way attackers chain multiple lower-severity issues into a serious compromise. KEV remains one of the strongest signals available to defenders, but it is retrospective by design because it depends on confirmed exploitation in the wild. EPSS is trained on historical attacker behavior, which may not reflect what AI-assisted attackers can now do.

To close that gap, we propose reforms that would help move vulnerability prioritization closer to real-world risk. These include recognizing verified AI-demonstrated exploitability, adding chaining-risk metadata to vulnerability records, and requiring reachability guidance alongside AI-discovered findings.

The goal is to help organizations understand how dangerous a vulnerability is in practice, in their environment, rather than relying only on abstract severity.

AI vulnerability policy needs verification, access, and accountability

The paper also outlines a broader policy agenda – we call for updates to the Vulnerabilities Equities Process, investment in CVE and NVD infrastructure, standardized capability disclosure from AI labs, stronger international coordination, and clear CISA leadership.

We also propose three access and verification standards for the security community:  

  • Independent verification before access expansion

  • Broad but curated access through transparent processes

  • Rigorous data standards for published capability claims

The frontier model providers building these capabilities deserve credit for acting responsibly as they develop programs in real time. But individual access programs cannot carry the weight of ecosystem governance on their own. The security community needs shared standards backed by independent verification and institutional accountability.

The next phase of cybersecurity resilience

This paper is part of a wider conversation we recently explored on Rapid7’s Experts on Experts: Commanding Perspectives, where Corey and I discussed AI, compliance, industry accountability, and the shift toward more resilient security operations.

AI-driven vulnerability discovery has crossed a threshold. The question now is whether the policy, standards, and operational systems around it can adapt quickly enough to help defenders use these capabilities safely and effectively.

Read the full paper, Modernizing Global Vulnerability Standards, to explore Rapid7’s recommendations for verification, access, disclosure, prioritization, and institutional accountability in the age of AI-driven vulnerability discovery.

Experts on Experts: Why AI and Compliance Are Forcing A New Security Operating Model

Post Syndicated from Corey Thomas original https://www.rapid7.com/blog/post/it-experts-video-series-ai-compliance-force-new-security-operating-models

This week on Experts on Experts, I sat down with Sabeen Malik, Rapid7’s VP of Global Government Affairs and Public Policy, to discuss a shift security leaders can’t afford to treat as separate threads: frontier AI, vulnerability discovery, cybersecurity compliance, and operational resilience.

AI is changing how quickly vulnerabilities can be found, validated, and potentially exploited. At the same time, regulators, boards, and customers are asking for stronger proof that controls are working and risk is being reduced. Security leaders are being pushed to move at machine speed while proving the business is resilient.

AI vulnerability discovery is moving faster than security standards

Sabeen and I started with the policy question. Many of the systems security teams rely on today were designed for a slower era of human-led discovery. Vulnerability disclosure processes, scoring systems, prioritization frameworks, and regulatory expectations all assume organizations have time to assess, verify, and respond.

Frontier AI challenges that assumption. If models can help find and chain vulnerabilities faster, the industry needs stronger standards around verification, access, disclosure, and accountability. Access to powerful models matters, but access alone does not solve the governance problem. The bigger question is whether the ecosystem can responsibly validate, prioritize, and act on what these systems produce.

AI in cybersecurity must move from discovery to risk reduction

For defenders, faster discovery is only useful if it leads to faster action. Finding more vulnerabilities does not automatically make organizations safer. In many cases, it creates more noise for teams already under pressure.

The real challenge is exploitability. Security teams need to understand which risks are actually reachable, which issues matter most in their environment, and where action will reduce exposure fastest. That is where the shift from reactive security to preemptive security becomes critical. The goal is to use data, context, AI, and expertise to act earlier, not simply respond faster after something happens.

Cybersecurity compliance is becoming continuous

We also discussed how the compliance environment is changing. Organizations are no longer being asked to prove readiness once a year. Increasingly, they need to provide detailed evidence on shorter timelines across a growing set of regulatory and assurance requirements.

That creates a real challenge when evidence is collected manually or disconnected from live security operations. Leaders need to show what changed, what was fixed, who owns the response, and what risk remains. Static snapshots are no longer enough.

Cyber GRC connects security operations, risk, and compliance

One of the clearest themes from the conversation is that the future of security operations will be AI-driven, but human-led. AI can help teams move faster, surface what matters, and respond with greater scale and consistency. But governance, accountability, and judgment still matter.

That same principle applies to compliance. Security and compliance teams need live operational context, not disconnected reports. They need to connect what they detect, what they fix, and what they can prove.

Watch the full episode to hear our conversation on what this moment means for AI in cybersecurity, cybersecurity compliance, and resilient security operations:

Spring 2026 SOC 1 and 2 reports are now available in OSCAL format

Post Syndicated from Thomas Fischer original https://aws.amazon.com/blogs/security/spring-2026-soc-1-and-2-reports-are-now-available-in-oscal-format/

Amazon Web Services (AWS) is excited to release the Spring 2026 System and Organization Controls (SOC) 1 and 2 reports in machine-readable OSCAL format alongside the PDF version of the reports. The reports cover 188 services over the 12-month period from April 1, 2025 to March 31, 2026, giving customers a full year of assurance. These reports demonstrate our continuous commitment to adhering to the heightened expectations of cloud service providers.

AWS is the first major cloud provider to offer key compliance reports to customers in the National Institute of Standards and Technology’s (NIST) Open Security Controls Assessment Language (OSCAL), as of June 2026. OSCAL is an open source, machine-readable (JSON) format for security information. The SOC 1 and SOC 2 report package in OSCAL format is now available as a distinct package in AWS Artifact, marking a milestone toward open, standards-based compliance automation. This machine-readable version of the SOC report package enables workflow automation to reduce manual processing time and modernize security and compliance processes. Your use cases for this content are innovative, and we want to hear about them through the contact information found in the OSCAL report package.

You can download the Spring 2026 SOC 1 and 2 reports in OSCAL format 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. The SOC 3 report can be found on the AWS SOC Compliance page and in AWS Artifact.

AWS strives to continuously bring services into the scope of its compliance programs to help customers meet their architectural and regulatory needs. You can view the current list of services in scope on our Services in Scope page. As an AWS customer, you can reach out to your AWS account team if you have any questions or feedback about SOC compliance.

To learn more about AWS compliance and security programs, see AWS Compliance Programs.

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

Thomas Fischer

Thomas Fischer

Thomas is a Principal at AWS, focused on scaling product delivery and applications to transform security, risk, and compliance. He has over 20 years of experience in enterprise IT transformation and worked for different consulting companies managing large teams and programs across multiple regulated industries and sectors. Thomas holds CISSP, CCSP, CGEIT, and PMP certifications.

Tushar-Jain

Tushar Jain

Tushar is a Compliance Program Manager at AWS where he leads multiple security and privacy initiatives. Tushar holds a Master of Business Administration from Indian Institute of Management Shillong, India and a Bachelor of Technology in electronics and telecommunication engineering from Marathwada University, India. He has over 14 years of experience in information security and holds CISM, CCSK and CSXF certifications.

Fritz Kunstler

Fritz is a Principal Security Engineer at AWS, currently focused on AI applications to transform security governance, risk, and compliance. Fritz has been an AWS customer since 2008 and an Amazonian since 2016.

Baj Bajwa

Baj Bajwa

Baj is a Security Assurance Manager at AWS, where he leads the Global Third-Party Assurance product portfolio within the Compliance and Security Assurance (CSA) organization. He has over 15 years of experience in information security, compliance, and risk management, and holds a master’s degree in cybersecurity. Baj maintains CISSP, CISA, PMP, CCSK, GISF, and ICAgile certifications.

NIS2 is raising the bar. Here’s how to turn readiness into resilience.

Post Syndicated from sabeen malik original https://www.rapid7.com/blog/post/so-nis2-compliance-turn-readiness-into-resilience

The NIS2 directive asks covered organizations to take a more structured approach to risk management, governance, supply chain security, and incident reporting. It expands the scope of who may be covered, raises expectations around management body accountability, introduces clearer and more enforceable requirements, and increases pressure on organizations to show that security is being managed in a consistent, defensible way. Reporting timelines are one of the most visible parts of that shift, with early warning required within 24 hours of awareness for significant incidents, incident notification within 72 hours, and a final report within one month. It also arrived in a landscape that is still uneven, with member states continuing to implement the directive in different ways across the EU.

That combination has created a familiar challenge for CISOs and security teams, as the questions coming from boards and leadership are no longer just about whether the organization understands the regulation, but whether it can meet the requirements in practice. NIS2 reaches into risk management, reporting, governance, and supply chain oversight, which means readiness depends on how well security works across the business, not just on how well a policy is written.

That is why the most useful way to think about NIS2 is as an operational resilience exercise. Compliance still matters, of course, and teams need to know what the directive requires. What tends to make the difference over time is whether security leaders can connect those requirements to the real conditions of the environment: what is exposed, where ownership sits, how incident response works in practice, how supply chain risk is monitored, and how quickly the organization can move when something material happens.

Regulations are easier to absorb than operating model changes. A team may understand that NIS2 raises expectations around governance and incident handling, while still finding it difficult to answer basic questions quickly when pressure rises. Which business services are most critical? Which third parties matter most? Who owns the decision when a serious issue lands? How prepared are we to investigate, communicate, and report inside the timelines the directive expects? Those are the questions that separate a compliance project from a resilience program.

That is also why we have been building practical content to help teams move from interpretation to action.

Our ebook is the best place to start if you want the wider context. It is designed to help security leaders understand what NIS2 means in practical terms, how to think about the directive beyond a narrow checklist, and how to connect compliance obligations to a broader resilience strategy. If your team needs a stronger narrative for internal stakeholders, or a clearer way to explain why NIS2 should influence operational priorities, the ebook is the most useful first read.

Next, our NIS2 Readiness Toolkit is built for teams that want to assess where they are and what to do next. iIt is as a way to bridge the gap between NIS2 requirements and operational reality, with a focus on risk, reporting, and governance. It is designed to help teams spot gaps, focus effort, and simplify the path from regulatory complexity to a more defensible security strategy. In other words, it gives you a practical framework for understanding where readiness is strong, where it is uneven, and what deserves attention first.

Our infographic, seen below, is the quickest asset to use when you need to communicate one of the most tangible parts of NIS2: the 24-hour reporting requirement. Some stakeholders need the long-form explanation. Others need a practical view of what has to happen between incident awareness and early notification. The infographic helps teams bring that operational pressure into planning conversations, leadership updates, and internal alignment without requiring everyone to start with a longer asset first.

REQ-18355_-_Infographic_The_24-Hour_Rule-1.png

Taken together, these assets are useful because they serve different parts of the same problem. The ebook gives you a strategic view, the toolkit helps you assess readiness and prioritize action, and the infographic helps communicate the big picture quickly and clearly.

Enforcement expectations, reporting maturity, and national interpretation continue to evolve, and security teams are working through those changes at the same time as the wider threat landscape becomes more complex. A stronger response starts with clarity, but it needs to move quickly into coordination, ownership, and repeatable process if it is going to hold up under pressure.

If your organization is still treating NIS2 as a point-in-time compliance exercise, now is a good moment to widen the lens. The directive is pushing security leaders beyond a comply-once approach and toward a model of being continuously secure. Teams that build better visibility, stronger governance, and clearer response processes for NIS2 will be better prepared not only for regulatory scrutiny, but for the wider operational demands that are already shaping the market.

Does Your Security Programme Align With NIS2 Requirements?

Post Syndicated from sabeen malik original https://www.rapid7.com/blog/post/so-aligning-security-programmes-with-nis2-requirements

If your organization operates in the EU, or works with organizations that do, NIS2 is no longer something on the horizon. It is here and it applies to a far wider range of sectors than its predecessor, the original NIS Directive (Directive (EU) 2016/1148), and it comes with real consequences for organizations that cannot demonstrate they are meeting its requirements. The good news? You do not have to figure out how to approach it alone.

Rapid7 has developed a dedicated NIS2 resource page that shows how the Command Platform can support key technical and operational aspects of NIS2 readiness, highlights common security program gaps, and explains where our solutions can help strengthen visibility, prioritization, detection, and reporting readiness. It is not a substitute for the broader organizational, legal, and governance measures the directive also requires, but it can be a useful starting point if you are evaluating your security capabilities and want a clearer picture of where tooling can support your approach. If you are in the early stages of assessing readiness, or further along and looking for a clearer view of the technical side, it is worth 10 minutes of your time.

What are the NIS2 requirements organizations need to meet?

NIS2, formally Directive (EU) 2022/2555, expands the scope of EU cybersecurity regulation significantly. More sectors are covered,the requirements are more demanding, and, crucially, the expectations have shifted from “do you have policies in place?” to “can you demonstrate that your controls actually work, continuously?”.

Article 21 mandates specific risk-management measures, including risk analysis, incident handling, business continuity, supply chain security, vulnerability handling, access control, and policies regarding the use of cryptography and encryption.. Article 23 introduces strict incident reporting timelines: an early warning within 24 hours, a full notification within 72 hours, and a detailed report within one month of a significant incident.

For many security teams, these timelines necessitate a shift in operational readiness. Timely and accurate incident reporting requires pre-established detection workflows, investigation processes, and contemporaneous documentation practices to be in place prior to an incident..

NIS2 also raises the stakes at a leadership level. Executive accountability for cybersecurity is now formalised. This is not just a technical team problem. It is a governance issue that touches CISOs, boards, and senior leadership across every in-scope organization.

Why traditional compliance approaches fall short of NIS2

Many security programs were designed around a different set of expectations. Periodic vulnerability scans.,annual audits, and compliance reports that reflected a moment in time rather than ongoing operational health.

NIS2 necessitates a move toward continuous, defensible risk management. This involves maintaining comprehensive asset visibility, identifying threat-aware exposures with high likelihood of exploitability, and validating the effectiveness of detection capabilities to support regulatory reporting requirements..

It is a meaningful operational shift, and it is exactly the kind of shift where having the right platform and the right partner matters.

How does Rapid7 support NIS2 compliance?

Rapid7 views NIS2 as an operational readiness challenge. The objective is to assist organizations in transitioning from periodic compliance assessments to continuous resilience: a sustained, measurable security posture designed to support regulatory alignment and strengthen defense-in-depth against emerging threats. The platform integrates exposure management, vulnerability management, cloud security, SIEM, and managed detection and response to provide broad support for the core requirements of Article 21 within a unified, connected view of risk..

That means organizations can move from scattered, point-in-time security activity to continuous visibility, threat-informed prioritization, faster incident workflows, and the kind of evidence and reporting that NIS2 and regulators actually demand.

A few areas where this makes a real difference:

Knowing what you are actually exposed to

Rapid7 is positioned as a Leader in the 2025 Gartner® Magic Quadrant™ for Exposure Assessment Platforms, a technology category fundamental to the Continuous Threat Exposure Management (CTEM) framework, which supports the proactive risk-management objectives of NIS2. Surface Command provides centralized visibility across internal and external environments, supporting the identification of unmanaged assets, shadow IT, and security control gaps that may otherwise remain undetected. Exposure Command utilizes active risk scoring and attack path analysis to identify and prioritize exposures based on reachability and threat context, helping teams focus remediation efforts on high-impact risks.

Responding and reporting faster

Rapid7’s SIEM and MDR capabilities are designed to support the detection, investigation, and reporting speed necessitated by NIS2. 24/7 monitoring and managed response facilitate the capture of essential telemetry and investigation trails within the SIEM, streamlining the evidence collection process for regulatory reporting.

Demonstrating that controls work

NIS2 is not satisfied by a list of tools you have purchased. It wants evidence that your controls are effective. Rapid7 provides continuous risk scoring, detection metrics, and audit-ready reporting that translates security activity into governance-ready language for leadership and regulators.

Where to go next for NIS2 readiness

This post covers the highlights, but Rapid7’s NIS2 resource page goes much deeper.

It walks through each of Article 21’s requirements in plain language, maps them to specific Rapid7 capabilities, and shows how the platform supports risk analysis… MFA monitoring, and technical assessment of cryptographic configurations. Whether you are a CISO seeking a strategic overview, a security manager evaluating technical controls, or a compliance lead mapping regulatory requirements to platform capabilities, our guidance is designed to support your objectives. NIS2 is operational; your approach to resilience should be as well. NIS2 is operational and your readiness should be too.

See how Rapid7 supports NIS2 compliance here

DORA Compliance Success Story: How PayNovus Strengthened Operational Resilience with Nebosystems & SecureVisio | InfoSec SEE 2026

Post Syndicated from Dora original https://nebosystems.eu/dora-compliance-with-securevisio-a-nebosystems-success-story/

The Digital Operational Resilience Act (DORA – Regulation EU 2022/2554) has introduced new requirements for financial entities across the European Union, placing operational resilience at the center of cybersecurity and risk management.

At InfoSec SEE 2026, Nebosystems and PayNovus presented a practical case study demonstrating how a financial institution approached DORA readiness through SecureVisio and Nebosystems’ SOC services.

Presented jointly by Nebosystems and PayNovus at InfoSec SEE 2026.

Watch the full conference presentation now:

The Challenge: Meeting the Requirements of DORA

DORA establishes a comprehensive framework designed to strengthen the resilience of financial institutions against cyber threats, technology disruptions and operational incidents.

Among the key areas addressed by the regulation are:

  • ICT risk management;
  • ICT incident management, classification and reporting;
  • Digital operational resilience testing;
  • Third-party ICT risk management;
  • Continuous monitoring and information sharing.

Meeting these requirements often involves multiple stakeholders, complex processes and numerous security tools. Organizations must maintain visibility across their infrastructure, ensure regulatory alignment and establish efficient mechanisms for managing risks and responding to incidents.

For institutions operating in a highly regulated environment, achieving these objectives requires both technological capabilities and specialized expertise.

Nebosystems’ Approach

As a cybersecurity and compliance partner, Nebosystems supports organizations throughout their digital resilience journey by combining consulting expertise, managed security services, regulatory guidance and advanced cybersecurity technologies.

In the PayNovus project, Nebosystems followed a structured implementation methodology designed to align operational practices and technology capabilities with DORA requirements.

The engagement included three major phases:

1. Assessment and Gap Analysis

The project began with a comprehensive assessment of ICT assets, cybersecurity risks and existing operational processes.

Nebosystems worked closely with stakeholders to:

  • Inventory critical ICT assets;
  • Evaluate cybersecurity risks;
  • Perform a gap analysis against DORA requirements;
  • Map regulatory obligations to operational controls;
  • Establish implementation priorities.

This phase created the foundation for a structured compliance and resilience program.

2. SecureVisio Implementation

To support operational and regulatory requirements, Nebosystems implemented SecureVisio, an integrated cybersecurity orchestration platform designed to unify critical security and compliance functions.

SecureVisio provides a centralized environment that combines:

  • Asset management and CMDB capabilities;
  • IT Governance, Risk, and Compliance (GRC);
  • Threat and Vulnerability Management (TVM);
  • Security Information and Event Management (SIEM);
  • User and Entity Behavior Analytics (UEBA);
  • Extended Detection and Response (XDR);
  • Security Orchestration, Automation and Response (SOAR).

By consolidating these capabilities into a single platform, organizations gain improved visibility across their security ecosystem while reducing operational complexity.

During implementation, Nebosystems supported the deployment of centralized security management processes, automation workflows, risk registers and governance procedures necessary for ongoing compliance activities.

3. Continuous Monitoring and Operational Support

DORA requires continuous visibility and resilience capabilities. Nebosystems complements SecureVisio with managed SOC services, providing continuous monitoring, threat detection, incident response support and expert guidance. This helps organizations maintain an active security posture while supporting ongoing compliance efforts.

Business Outcomes

Organizations implementing SecureVisio together with Nebosystems’ SOC services can benefit from:

  • Improved visibility across ICT assets, risks and compliance activities;
  • Faster detection and response to security incidents;
  • Reduced operational complexity through platform consolidation;
  • Lower total cost of ownership compared to multiple standalone tools;
  • Ongoing access to cybersecurity and compliance expertise;
  • Enhanced readiness for evolving regulatory requirements.

Building Operational Resilience for the Future

The PayNovus case study presented at InfoSec SEE 2026 demonstrates how integrated technology, cybersecurity expertise and continuous monitoring can help financial institutions address DORA requirements while strengthening operational resilience. Through SecureVisio and Nebosystems’ SOC services, organizations gain a practical foundation for ICT risk management, incident response, resilience testing and ongoing compliance activities.

If your organization is preparing for DORA compliance, looking to enhance digital operational resilience, or seeking expert support for cybersecurity governance and security operations, Nebosystems can help.

Contact our team to learn more about:

  • Security Operations Center (SOC) services;
  • SecureVisio implementation and integration;
  • Cybersecurity consulting and managed security services.

Discover how Nebosystems can help your organization navigate DORA requirements, strengthen cyber resilience and build a sustainable framework for digital operational resilience.