Tag Archives: Compliance

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

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

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

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

The Universal Configuration helps organizations:

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

The LZA Compliance Workbook

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

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

Getting started

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

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Kevin Donohue

Kevin Donohue

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

Christine Screnci

Christine Screnci

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

Bhavish Khatri

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

Analyze AWS Network Firewall logs using Amazon OpenSearch dashboard

Post Syndicated from Hoorang Broujerdi original https://aws.amazon.com/blogs/security/analyze-aws-network-firewall-logs-using-amazon-opensearch-dashboard/

Amazon CloudWatch and Amazon OpenSearch Service have launched a new dashboard that simplifies the analysis of AWS Network Firewall logs. Previously, in our blog post How to analyze AWS Network Firewall logs using Amazon OpenSearch Service we demonstrated the required services and steps to create an OpenSearch dashboard. The new dashboard removes these extra steps and streamlines the entire process. In this post, I show you how to build and use the new OpenSearch Service dashboards to analyze Network Firewall logs more efficiently.

Network Firewall is a managed security service that protects Amazon Virtual Private Cloud (Amazon VPC) VPCs by monitoring and filtering network traffic. Network Firewall provides stateful inspection, which gives you information that you can use to create custom rules to control incoming and outgoing traffic. It automatically scales, offers high availability, and integrates with other AWS security services, in addition to helping to block unexpected traffic, prevent unauthorized access, and filter traffic based on domains and IP addresses.

Analyzing Network Firewall logs provides you with insight into the traffic entering or leaving your VPC and helps you troubleshoot issues and understand your security posture over time. This analysis is crucial for maintaining effective security controls.

Network Firewall generates three types of logs from its stateful engine:

  • Flow logs: These capture standard network traffic flow information based on your stateless rules
  • Alert logs: These show traffic that matches stateful rules configured with DROP, ALERT, or REJECT actions
  • TLS logs: These provide details about TLS inspection events (requires TLS inspection configuration)

Prerequisites

This post assumes that you’re familiar with the fundamentals of AWS networking concepts and services such as Amazon VPC, subnets, routing tables, and other services such as Network Firewall, Amazon CloudWatch, and OpenSearch Service.

To analyze Network Firewall logs using OpenSearch Service, you must have:

  1. An active Network Firewall in your VPC
  2. CloudWatch log groups configured for:
    1. Flow logs, for example /inspection-nwfw-flow-logs
    2. Alert logs, for example /inspection-nwfw-alert-logs

If you haven’t deployed Network Firewall in your VPC, you can use one of the available Network Firewall deployment architecture templates to create a firewall. After creating a firewall, configure CloudWatch log groups for the firewall flow and alert logs and configure stateful logging. Fine-tune your firewall policy and rule configuration and make sure that you’re routing traffic symmetrically through the firewall. Verify that your CloudWatch log groups are receiving firewall logs. You can do this by navigating to the AWS Management Console for CloudWatch, selecting your log group, and viewing the log streams under the Log streams tab.

With the firewall in the routed path and publishing metrics and log events, you can proceed with creating a Network Firewall OpenSearch dashboard.

Scenario

In this post, I show you how to set up a centralized architecture, single Availability Zone deployment as shown in Figure 1. Then, you will create an OpenSearch dashboard for your firewall to monitor and analyze traffic.

Figure 1: Network Firewall centralized architecture, single Availability Zone deployment
Figure 1: Network Firewall centralized architecture, single Availability Zone deployment

Solution deployment

To analyze Network Firewall logs in OpenSearch Service, you first need to create an OpenSearch integration.

To create an OpenSearch Service integration:

  1. Open the Amazon CloudWatch console.
  2. Choose Settings in the navigation pane.
  3. Choose the Logs tab.
  4. Scroll down to find OpenSearch integration and choose Create integration.

Figure 2: Create an OpenSearch integration
Figure 2: Create an OpenSearch integration

  1. There are three items to be configured under OpenSearch collection:
    1. Enter a name for Integration name. For example, CW-AOS-Integration01.
    2. KMS key ARN – optional is optional. If you leave that empty, your data will be encrypted by default with a key that AWS owns and manages. You also have an option to create and use an AWS Key Management Service (AWS KMS) key.
    3. For Data retention, select a number between 1 and 30 depending on your retention policy. For example, select 10 to retain logs for 10 days.

Figure 3: Configure an OpenSearch collection
Figure 3: Configure an OpenSearch collection

  1. Next, you need to configure AWS Identity and Access Management (IAM) permissions.
    1. For the IAM role for writing to OpenSearch collection, you can either create a new role or use an existing role. If you choose Create new role, then you need to provide an IAM role name. For example, CWLogQueryOS. This role must have permissions to read from all log groups in the account. See Permissions that the integration needs for an example of the permission that the integration needs.
    2. IAM roles and users who can view dashboards defines who can view the dashboards. Select either:
      • Allow all roles and users in this account to view dashboards.
      • Specify roles and users who can view dashboards. By choosing Specify roles…, you can select the IAM roles and users who can view the dashboard.
    3. Choose Confirm integration setup to create the integration. It might take 1–5 minutes for the integration to be created.

Figure 4: Configure IAM permissions
Figure 4: Configure IAM permissions

After you receive notification of successful creation of the OpenSearch integration, you can create an OpenSearch dashboard.

To create an OpenSearch dashboard:

  1. Navigate to Amazon CloudWatch console and choose Logs insights in the navigation pane.
  2. In Logs Insights, choose the Analyze with OpenSearch tab.
  3. Choose Create dashboard.
  4. Under Select dashboard type, select AWS Network Firewall.
  5. Enter a name for the dashboard, such as InspectionFirewall.

Figure 5: Select the dashboard type and enter a name
Figure 5: Select the dashboard type and enter a name

  1. Under Dashboard data configuration, select Every 5 minutes.
  2. Under Select log groups, select Inspection-nwfw-alert-logs and Inspection-nwfw-flow-logs.

Figure 6: Select data synchronization frequency and log groups
Figure 6: Select data synchronization frequency and log groups

  1. Choose Create dashboard. If you have multiple firewalls in your environment, repeat steps 1–8 to create a dashboard for each Firewall.
  2. Choose Select a dashboard and select and select a dashboard to view.

Figure 7: View a list of existing firewalls in OpenSearch dashboards
Figure 7: View a list of existing firewalls in OpenSearch dashboards

Dashboard overview

Your new OpenSearch dashboard, similar to Figure 8, provides you with visual insight into some of your firewall events such as:

  • Top talkers
  • Top protocols
  • Alert log analysis
  • Firewall engines

Figure 8: Network Firewall OpenSearch dashboard
Figure 8: Network Firewall OpenSearch dashboard

As shown in Figure 9, you can refine your analysis to focus on a specific traffic pattern or security event by using the filters at the top of the dashboard to focus on traffic based on:

  • Source or destination addresses
  • Protocols
  • Actions
  • Firewall names

Figure 9: Network Firewall OpenSearch dashboard filters
Figure 9: Network Firewall OpenSearch dashboard filters

To dive deep into a widget:

  • Hover your cursor over a widget in the dashboard to reveal the options menu icon (…) in the top right corner of the widget.
  • Choose the options menu icon (…) to maximize the widget or open the Inspect view, as shown in Figure 10.

Figure 10: Top Source IP by Packets widget showing the options menu icon (…)
Figure 10: Top Source IP by Packets widget showing the options menu icon (…)

Figure 11 shows the Inspect window for the Top Source IP by Packets widget. In this window, you can get information by selecting Statistics, Request, or Response.

Figure 11: Inspect window for Top Source IP by Packets widget
Figure 11: Inspect window for Top Source IP by Packets widget

This window might look different depending on the widget you choose. Some widget options menus provide more information than others and include an option to download the information in CSV format. For example, you can use the Top Source IPs by Packets and Bytes widget to view data and download it in CSV format, as shown in Figure 12.

Figure 12: Inspect window for Top Source IPs by Packets and Bytes widget
Figure 12: Inspect window for Top Source IPs by Packets and Bytes widget

When using the Top Source IPs by Packets and Bytes, you can use the View menu to switch the view from Data to Requests to access more information, as shown in Figure 13.

Figure 13: Switch the Inspect window view for Top Source IPs by Packets and Bytes widgets between Data and Requests
Figure 13: Switch the Inspect window view for Top Source IPs by Packets and Bytes widgets between Data and Requests

Example use cases

The following are some examples of how you can use the Network Firewall OpenSearch dashboard to facilitate monitoring and troubleshooting:

  • Identify unusual traffic patterns:
    • Use the Top Source IPs by Packets and Bytes widget
    • Look for unexpected spikes or outliers
  • Monitor security rule effectiveness:
    • Analyze the Alert Log Analysis section
    • Track which rules are triggering most frequently
  • Troubleshoot connectivity issues:
    • Use filters to isolate traffic for specific IP ranges
    • Examine flow logs for blocked connections
  • Verify compliance:
    • Review TLS logs to verify encryption standards
    • Use filters to focus on traffic to and from sensitive resources

Cost considerations

You will incur charges for AWS Network Firewall and the OpenSearch services used. For more information, see AWS Network Firewall Pricing and Amazon CloudWatch Pricing.

Conclusion

By building Amazon OpenSearch Service dashboards for AWS Network Firewall logs to transform complex security data into actionable insights, you can monitor and analyze your network security posture more effectively. By combining the robust security features of Network Firewall with the powerful visualization capabilities offered by OpenSearch Service, you gain real-time visibility into network traffic patterns, can quickly identify potential security threats, and streamline your troubleshooting workflows. This solution reduces the mean time to detect security incidents and improves operational efficiency through visual analytics to support data-driven decision making. Whether you’re focusing on threat detection, compliance monitoring, or security optimization, these dashboards can provide the visibility and insights needed to strengthen your overall security posture.


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

Hoorang Broujerdi

Hoorang Broujerdi

Hoorang is a Senior Technical Account Manager at AWS Enterprise Support with more than two decades of experience. He helps organizations architect resilient, secure, and efficient cloud environments, guiding them through complex networking challenges and large-scale infrastructure transformations. He has helped numerous organizations enhance their cloud operations through targeted optimizations, robust architectures, and best-practice implementations.

2025 H1 IRAP report is now available on AWS Artifact for Australian customers

Post Syndicated from Patrick Chang original https://aws.amazon.com/blogs/security/2025-h1-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 (2025 H1) is now available through AWS Artifact. An independent Australian Signals Directorate (ASD) certified IRAP assessor completed the IRAP assessment of AWS in September 2025.

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 168.

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, March 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 would like 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.


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

Patrick Chang

Patrick Chang

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

Introducing the Overview of the AWS European Sovereign Cloud whitepaper

Post Syndicated from J.D. Bean original https://aws.amazon.com/blogs/security/introducing-the-overview-of-the-aws-european-sovereign-cloud-whitepaper/

Amazon Web Services (AWS) recently released a new whitepaper, Overview of the AWS European Sovereign Cloud, available in English, German, and French, detailing the planned design and goals of this new infrastructure. The AWS European Sovereign Cloud is a new, independent cloud for Europe, designed to help public sector organizations and customers in highly regulated industries meet their evolving sovereignty and compliance needs. This effort, backed by a €7.8 billion investment in infrastructure, jobs creation, and skills development, will launch its first AWS Region in the State of Brandenburg, Germany by the end of 2025.

This whitepaper provides a broad overview of the AWS European Sovereign Cloud highlighting how AWS is helping customers achieve their sovereignty requirements while benefitting from access to the full power of AWS.

Key aspects covered in the whitepaper include:

  • Infrastructure – Dedicated physical infrastructure with multiple Availability Zones, following the established AWS Regional model approach
  • Logical isolation – Logical separation from existing AWS Regions, with independent billing, account, and identity systems
  • Operational control – Measures to help assure independent operation of the AWS European Sovereign Cloud, including staffing requirements
  • Data sovereignty – Design that helps make sure customer content and customer-created metadata remain within EU boundaries unless customers choose otherwise
  • Corporate governance – A distinct corporate structure under EU law, with EU nationals serving as managing directors and an independent advisory board
  • Approach to law enforcement requests – The technical, operational, and legal measures implemented to help protect customer data and manage law enforcement requests

The whitepaper describes how these elements work together to deliver sovereign control and operational autonomy of our expansive service portfolio to meet Europe’s digital sovereignty needs. The AWS European Sovereign Cloud will be the only fully featured, independently operated sovereign cloud backed by strong technical controls, sovereign assurances, and legal protections designed to meet the needs of European governments and enterprises. Customers and partners using the AWS European Sovereign Cloud will benefit from the full power of AWS including the same service portfolio, security, availability, performance, architecture, APIs, and innovations such as the AWS Nitro System.

We have already made—and will continue to make—new investments in the design, development, and operation of the AWS European Sovereign Cloud. We are building on the strong foundation that has underpinned AWS services for years, including our long standing commitment to customer control over data residency, our design principal of strong regional isolation, our deep European engineering roots, and our more than a decade of experience operating multiple independent clouds for the most critical and restricted workloads.

For more information about the AWS European Sovereign Cloud visit
AWS European Sovereign Cloud.


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

J.D. Bean

J.D. is Principal Architect of the AWS European Sovereign Cloud. His interests include security, privacy, and compliance. He is passionate about his work enabling AWS customers’ successful cloud journeys. J.D. holds a Bachelor of Arts from The George Washington University and a Juris Doctor from New York University School of Law.

AWS IAM Identity Center now supports customer-managed KMS keys for encryption at rest

Post Syndicated from Sébastien Stormacq original https://aws.amazon.com/blogs/aws/aws-iam-identity-center-now-supports-customer-managed-kms-keys-for-encryption-at-rest/

Starting today, you can use your own AWS Key Management Service (AWS KMS) keys to encrypt identity data, such as user and group attributes, stored in AWS IAM Identity Center organization instances.

Many organizations operating in regulated industries need complete control over encryption key management. While Identity Center already encrypts data at rest using AWS-owned keys, some customers require the ability to manage their own encryption keys for audit and compliance purposes.

With this launch, you can now use customer-managed KMS keys (CMKs) to encrypt Identity Center identity data at rest. CMKs provide you with full control over the key lifecycle, including creation, rotation, and deletion. You can configure granular access controls to keys with AWS Key Management Service (AWS KMS) key policies and IAM policies, helping to ensure that only authorized principals can access your encrypted data. At launch time, the CMK must reside in the same AWS account and Region as your IAM Identity Center instance. The integration between Identity Center and KMS provides detailed AWS CloudTrail logs for auditing key usage and helps meet regulatory compliance requirements.

Identity Center supports both single-Region and multi-Region keys to match your deployment needs. While Identity Center instances can currently only be deployed in a single Region, we recommend using multi-Region AWS KMS keys unless your company policies restrict you to single-Region keys. Multi-Region keys provide consistent key material across Regions while maintaining independent key infrastructure in each Region. This gives you more flexibility in your encryption strategy and helps future-proof your deployment.

Let’s get started
Let’s imagine I want to use a CMK to encrypt the identity data of my Identity Center organization instance. My organization uses Identity Center to give employees access to AWS managed applications, such as Amazon Q Business or Amazon Athena.

As of today, some AWS managed applications cannot be used with Identity Center configured with a customer managed KMS key. See AWS managed applications that you can use with Identity Center to keep you updated with the ever evolving list of compatible applications.

The high-level process requires first to create a symmetric customer managed key (CMK) in AWS KMS. The key must be configured for encrypt and decrypt operations. Next, I configure the key policies to grant access to Identity Center, AWS managed applications, administrators, and other principals who need access the Identity Center and IAM Identity Center service APIs. Depending on your usage of Identity Center, you’ll have to define different policies for the key and IAM policies for IAM principals. The service documentation has more details to help you cover the most common use cases.

This demo is in three parts. I first create a customer managed key in AWS KMS and configure it with permissions that will authorize Identity Center and AWS managed applications to use it. Second, I update the IAM policies for the principals that will use the key from another AWS account, such as AWS applications administrators. Finally, I configure Identity Center to use the key.

Part 1: Create the key and define permissions

First, let’s create a new CMK in AWS KMS.

AWS KMW, screate key, part 1

The key must be in the same AWS Region and AWS account as the Identity Center instance. You must create the Identity Center instance and the key in the management account of your organization within AWS Organization.

I navigate to the AWS Key Management Service (AWS KMS) console in the same Region as my Identity Center instance, then I choose Create a key. This launches me into the key creation wizard.

AWS KMW, screate key, part 2

Under Step 1–Configure key, I select the key type–either Symmetric (a single key used for both encryption and decryption) or Asymmetric (a public-private key pair for encryption/decryption and signing/verification). Identity Center requires symmetric keys for encryption at rest. I select Symmetric.

For key usage, I select Encrypt and decrypt which allows the key to be used only for encrypting and decrypting data.

Under Advanced options, I select KMS – recommended for Key material origin, so AWS KMS creates and manages the key material.

For Regionality, I choose between Single-Region or Multi-Region key. I select Multi-Region key to allow key administrators to replicate the key to other Regions. As explained already, Identity Center doesn’t require this today but it helps to future-proof your configuration. Remember that you can not transform a single-Region key to a multi-Region one after its creation (but you can change the key used by Identity Center).

Then, I choose Next to proceed with additional configuration steps, such as adding labels, defining administrative permissions, setting usage permissions, and reviewing the final configuration before creating the key.

AWS KMS, screate key, part 3

Under Step 2–Add Labels, I enter an Alias name for my key and select Next.

In this demo, I am editing the key policy by adding policy statements using templates provided in the documentation. I skip Step 3 and Step 4 and navigate to Step 5–Edit key policy.

AWS KMS, screate key, part 5

Identity Center requires, at the minimum, permissions allowing Identity Center and its administrators to use the key. Therefore, I add three policy statements, the first and second authorize the administrators of the service, the third one to authorize the Identity Center service itself.

{
	"Version": "2012-10-17",
	"Id": "key-consolepolicy-3",
	"Statement": [
		{
			"Sid": "Allow_IAMIdentityCenter_Admin_to_use_the_KMS_key_via_IdentityCenter_and_IdentityStore",
			"Effect": "Allow",
			"Principal": {
				"AWS": "ARN_OF_YOUR_IDENTITY_CENTER_ADMIN_IAM_ROLE"
			},
			"Action": [
				"kms:Decrypt",
				"kms:Encrypt",
				"kms:GenerateDataKeyWithoutPlaintext"
			],
			"Resource": "*",
			"Condition": {
				"StringLike": {
					"kms:ViaService": [
						"sso.*.amazonaws.com",
						"identitystore.*.amazonaws.com"
					]
				}
			}
		},
		{
			"Sid": "Allow_IdentityCenter_admin_to_describe_the_KMS_key",
			"Effect": "Allow",
			"Principal": {
				"AWS": "ARN_OF_YOUR_IDENTITY_CENTER_ADMIN_IAM_ROLE"
			},
			"Action": "kms:DescribeKey",
			"Resource": "*"
		},
		{
			"Sid": "Allow_IdentityCenter_and_IdentityStore_to_use_the_KMS_key",
			"Effect": "Allow",
			"Principal": {
				"Service": [
					"sso.amazonaws.com",
					"identitystore.amazonaws.com"
				]
			},
			"Action": [
				"kms:Decrypt",
				"kms:ReEncryptTo",
				"kms:ReEncryptFrom",
				"kms:GenerateDataKeyWithoutPlaintext"
			],
			"Resource": "*",
            "Condition": {
    	       "StringEquals": { 
                      "aws:SourceAccount": "<Identity Center Account ID>" 
	           }
            }		
		},
		{
			"Sid": "Allow_IdentityCenter_and_IdentityStore_to_describe_the_KMS_key",
			"Effect": "Allow",
			"Principal": {
				"Service": [
					"sso.amazonaws.com",
					"identitystore.amazonaws.com"
				]
			},
			"Action": [
				"kms:DescribeKey"
			],
			"Resource": "*"
		}		
	]
}

I also have to add additional policy statements to allow my use case: the use of AWS managed applications. I add these two policy statements to authorize AWS managed applications and their administrators to use the KMS key. The document lists additional use cases and their respective policies.

{
    "Sid": "Allow_AWS_app_admins_in_the_same_AWS_organization_to_use_the_KMS_key",
    "Effect": "Allow",
    "Principal": "*",
    "Action": [
        "kms:Decrypt"
    ],
    "Resource": "*",
    "Condition": {
        "StringEquals" : {
           "aws:PrincipalOrgID": "MY_ORG_ID (format: o-xxxxxxxx)"
        },
        "StringLike": {
            "kms:ViaService": [
                "sso.*.amazonaws.com", "identitystore.*.amazonaws.com"
            ]
        }
    }
},
{
   "Sid": "Allow_managed_apps_to_use_the_KMS_Key",
   "Effect": "Allow",
   "Principal": "*",
   "Action": [
      "kms:Decrypt"
    ],
   "Resource": "*",
   "Condition": {
      "Bool": { "aws:PrincipalIsAWSService": "true" },
      "StringLike": {
         "kms:ViaService": [
             "sso.*.amazonaws.com", "identitystore.*.amazonaws.com"
         ]
      },
      "StringEquals": { "aws:SourceOrgID": "MY_ORG_ID (format: o-xxxxxxxx)" }
   }
}

You can further restrict the key usage to a specific Identity Center instance, specific application instances, or specific application administrators. The documentation contains examples of advanced key policies for your use cases.

To help protect against IAM role name changes when permission sets are recreated, use the approach described in the Custom trust policy example.

Part 2: Update IAM policies to allow use of the KMS key from another AWS account

Any IAM principal that uses the Identity Center service APIs from another AWS account, such as Identity Center delegated administrators and AWS application administrators, need an IAM policy statement that allows use of the KMS key via these APIs.

I grant permissions to access the key by creating a new policy and attaching the policy to the IAM role relevant for my use case. You can also add these statements to the existing identity-based policies of the IAM role.

To do so, after the key is created, I locate its ARN and replace the key_ARNin the template below. Then, I attach the policy to the managed application administrator IAM principal. The documentation also covers IAM policies that grants Identity Center delegated administrators permissions to access the key.

Here is an example for managed application administrators:

{
      "Sid": "Allow_app_admins_to_use_the_KMS_key_via_IdentityCenter_and_IdentityStore",
      "Effect": "Allow",
      "Action": 
        "kms:Decrypt",
      "Resource": "<key_ARN>",
      "Condition": {
        "StringLike": {
          "kms:ViaService": [
            "sso.*.amazonaws.com",
            "identitystore.*.amazonaws.com"
          ]
        }
      }
    }

The documentation shares IAM policies template for the most common use cases.

Part 3: Configure IAM Identity Center to use the key

I can configure a CMK either during the enablement of an Identity Center organization instance or on an existing instance, and I can change the encryption configuration at any time by switching between CMKs or reverting to AWS-owned keys.

Please note that an incorrect configuration of KMS key permissions can disrupt Identity Center operations and access to AWS managed applications and accounts through Identity Center. Proceed carefully to this final step and ensure you have read and understood the documentation.

After I have created and configured my CMK, I can select it under Advanced configuration when enabling Identity Center.

IDC with CMK configuration

To configure a CMK on an existing Identity Center instance using the AWS Management Console, I start by navigating to the Identity Center section of the AWS Management Console. From there, I select Settings from the navigation pane, then I select the Management tab, and select Manage encryption in the Key for encrypting IAM Identity Center data at rest section.

Change key on existing IDC

At any time, I can select another CMK from the same AWS Account, or switch back to an AWS-managed key.

After choosing Save, the key change process takes a few seconds to complete. All service functionalities continue uninterrupted during the transition. If, for whatever reasons, Identity Center can not access the new key, an error message will be returned and Identity Center will continue to use the current key, keeping your identity data encrypted with the mechanism it is already encrypted with.

CMK on IDC, select a new key

Things to keep in mind
The encryption key you create becomes a crucial component of your Identity Center. When you choose to use your own managed key to encrypt identity attributes at rest, you have to verify the following points.

  • Have you configured the necessary permissions to use the KMS key? Without proper permissions, enabling the CMK may fail or disrupt IAM Identity Center administration and AWS managed applications.
  • Have you verified that your AWS managed applications are compatible with CMK keys? For a list of compatible applications, see AWS managed applications that you can use with IAM Identity Center. Enabling CMK for Identity Center that is used by AWS managed applications incompatible with CMK will result in operational disruption for those applications. If you have incompatible applications, do not proceed.
  • Is your organization using AWS managed applications that require additional IAM role configuration to use the Identity Center and Identity Store APIs? For each such AWS managed application that’s already deployed, check the managed application’s User Guide for updated KMS key permissions for IAM Identity Centre usage and update them as instructed to prevent application disruption.
  • For brevity, the KMS key policy statements in this post omit the encryption context, which allows you to restrict the use of the KMS key to Identity Center including a specific instance. For your production scenarios, you can add a condition like this for Identity Center:
    "Condition": {
       "StringLike": {
          "kms:EncryptionContext:aws:sso:instance-arn": "${identity_center_arn}",
          "kms:ViaService": "sso.*.amazonaws.com"
        }
    }

    or this for Identity Store:

    "Condition": {
       "StringLike": {
          "kms:EncryptionContext:aws:identitystore:identitystore-arn": "${identity_store_arn}",
          "kms:ViaService": "identitystore.*.amazonaws.com"
        }
    }

Pricing and availability
Standard AWS KMS charges apply for key storage and API usage. Identity Center remains available at no additional cost.

This capability is now available in all AWS commercial Regions, AWS GovCloud (US), and AWS China Regions. To learn more, visit the IAM Identity Center User Guide.

We look forward to learning how you use this new capability to meet your security and compliance requirements.

— seb

Optimize security operations with AWS Security Incident Response

Post Syndicated from Kyle Shields original https://aws.amazon.com/blogs/security/optimize-security-operations-with-aws-security-incident-response/

Security threats demand swift action, which is why AWS Security Incident Response delivers AWS-native protection that can immediately strengthen your security posture. This comprehensive solution combines automated triage and evaluation logic with your security perimeter metadata to identify critical issues, seamlessly bringing in human expertise when needed. When Security Incident Response is integrated with Amazon GuardDuty and AWS Security Hub within a unified security environment, organizations gain 24/7 access to the AWS Customer Incident Response Team (CIRT) for rapid detection, expert analysis, and efficient threat containment—managed through one intuitive console. Security Incident Response is included with Amazon Managed Services (AMS), which helps organizations adopt and operate AWS at scale efficiently and securely.

In this post, we guide you through enabling Security Incident Response and executing a proof of concept (POC) to quickly enhance your security capabilities while realizing immediate benefits. We explore the service’s functionality, establish POC success criteria, define your configuration, prepare for deployment, enable the service, and optimize effectiveness from day one, helping your organization build confidence throughout the incident response lifecycle while improving recovery time.

Understanding the functionality of Security Incident Response

AWS Security Incident Response service provides comprehensive threat detection and response capabilities through a streamlined four-step process. It begins by ingesting security findings from GuardDuty and select Security Hub integrations with third-party tools. The service then automatically triages these findings using customer metadata and threat intelligence to identify anomalous behavior and suspicious activities. When potential threats are detected, CIRT members proactively investigate cases through the customer portal to determine whether they are true or false positives. For confirmed threats, the service escalates findings for immediate action, while false positives trigger updates to the auto-triage system and suppression rules for GuardDuty and Security Hub, continuously improving detection accuracy.

Comprehensive protection with minimal prerequisites

Security Incident Response delivers powerful security capabilities through seamless integration with both the AWS threat detection and incident response (TDIR) system and third-party security services such as CrowdStrike, Lacework, and TrendMicro. This solution provides a unified command center for end-to-end incident management—from planning and communication to resolution—while ingesting GuardDuty findings and integrating with external providers through Security Hub. With secure case management and an immutable activity timeline, it significantly enhances your security operations by augmenting your security operations center (SOC) and incident response (IR) teams with improved visibility and access to AWS-proven tools and personnel. The AWS CIRT works collaboratively with your responders during investigations and recovery, freeing your valuable resources for other priorities.

The service delivers continuous value through proactive monitoring and response capabilities. It constantly monitors your environment using GuardDuty and Security Hub findings, with service automation, triage, and analysis working diligently in the background to alert you only for genuine security concerns. This protection provides immediate value during potential incidents without demanding your constant attention.

Getting started is straightforward—the only prerequisite is having AWS Organizations enabled and making sure that you have established Organizations with a fundamental organizational unit (OU) structure encompassing member accounts. This foundation not only enables Security Incident Response deployment but also serves as the cornerstone for implementing a robust TDIR strategy across your organization.

Determine success criteria

Establishing success criteria helps benchmark the outcomes of the POC with the goals of the business. Some example criteria include:

  • Designate an incident response team: Identity and document internal team members and external resources responsible for incident response. As highlighted in AWS Well-Architected Security Pillar, having designated personnel reduces triage and response times during security incidents.
  • Develop a formal incident response framework: Develop a comprehensive incident response plan with detailed playbooks and regular table-top exercise protocols. AWS provides a reference library of playbooks on GitHub.
  • Run tabletop exercises: Consider implementing regular simulations that test incident response plans, identify gaps, and build muscle memory across security teams before a real crisis occurs. AWS provides context on various types of tabletop exercises.
  • Identify existing third-party security providers: Identify third-party security providers with Security Hub integrations that feed into Security Incident Response. AWS partners provide findings as documented at Detect and Analyze.
  • Implement GuardDuty: Configure GuardDuty according to best practices to monitor and detect threats across critical services. AWS maintains GuardDuty best practices in AWS Security Services Best Practices for GuardDuty.

Review your success criteria to make sure that your goals are realistic given your timeframe and potential constraints that are specific to your organization. For example, do you have full control over the configuration of AWS services that are deployed in an organization? Do you have resources that can dedicate time to implement and test? Is this time convenient for relevant stakeholders to evaluate the service?

Define your Security Incident Response configuration

After establishing your success criteria and timeline, it’s best practice to define your Security Incident Response configuration. Some important decisions include the following:

  • Select a delegated administrator account: Identify which account will serve as delegated administrator (DA) for Security Incident Response. This account and the AWS Region you select will host the Security Incident Response service and portal. AWS Security Reference Architecture (SRA) recommends using dedicated security tooling account. Review Important considerations and recommendations documentation before finalizing the DA.
  • Define the account scope: Security Incident Response is considered an organization-level service. Every account in every Region within your organization is entitled to coverage under a single subscription. Service coverage automatically adjusts as accounts are added or removed, providing complete protection across your entire AWS footprint.
  • Configure findings sources: Determine which security findings meet your organization’s needs. The service automatically ingests GuardDuty findings organization-wide and select Security Hub finding types from third-party partners. Evaluate which GuardDuty protection plans and Security Hub findings provide the most value for your security posture and incident response capabilities.
  • Develop an escalation framework: Establish clear escalation thresholds for different case types: self-managed, AWS-supported, and proactive cases. Define who has authority to determine case submission and type based on severity, impact, and resource requirements.
  • Implement analytics strategy: Determine whether to use native AWS analytics tools (such as Amazon Athena, Amazon OpenSearch, and Amazon Detective) or integrate with existing security information and event management (SIEM) solutions. These capabilities can enrich incident response with contextual data and deeper insights.

Prepare for deployment

After determining success criteria and Security Incident Response configuration, identify stakeholders, desired state, and timeframe. Prepare for deployment by completing:

  • Project plan and timeline: Develop a project plan with defined success criteria, scope boundaries, key milestones, and realistic implementation timelines. Suggested timeline of events:
    • Before enablement:
      • Configure GuardDuty and Security Hub third parties, perform resource planning
      • Request approvals for POC trial from the AWS account team or Service team
    • Day 0 – Enable the service
    • Week 1 – Open reactive CIRT cases
    • Week 2 – Connect to IT service management (ITSM) tools
    • Week 3 – Execute a tabletop exercise
    • Week 4 – Review the reporting provided by CIRT
  • Identify stakeholders: Identify CISO, information security teams, SOC personnel, incident response teams, security engineers, finance, legal, compliance, external MSSPs, and business unit representatives.
  • Develop a RACI matric: Create detailed RACI chart defining roles and responsibilities across incident response lifecycle, facilitating accountability and proper communication channels.
  • Configure management account access: Secure authorization to delegate administrative access. For more information, see Permissions required to designate a delegated Security Incident Response administrator account.
  • Set up IAM roles and permissions: Use AWS Identity and Access Management (IAM) roles to implement role-based access controls aligned with the RACI chart, including case management, escalation, and read-only roles using AWS managed policies. For more information, see AWS Managed Policies

Enable Security Incident Response

With preparations in place, you are ready to enable the service.

Access Security Incident Response in the management account:

  1. Within the organization’s management account, go to the AWS Management Console and search for Security Incident Response in the console search bar.
  2. Choose Sign Up.
  3. Verify that Use delegated administrator account – Recommended is selected, enter the delegated administrator account number in the Account ID field, and choose Next.
  4. Sign in to the delegated administrator account configured in step 3, search for Security Incident Response, and choose Sign up.

Complete setup in the delegated administrator account: 

  1. Define membership details:
    1. Select your home region under Region selection.
    2. For Membership name, enter a suitable name that follows your organization’s naming standards.
    3. Under Membership contacts, enter the Primary and Secondary contact information.
  2. Add Membership tags according to your organization’s tagging strategy.
  3. Choose Next.
  4. Configure permissions for proactive response:
    1. Service permissions for proactive response is already enabled, but you can disable this feature if needed.
    2. Select By choosing this option… and choose Next.
    3. Review service permissions and choose Next.
  5. Review the membership configuration and details, then choose Sign up.
  6. The service-linked role created with proactive response cannot be created in the management account through this on-boarding process. See the AWS Security Incident Response User Guide for deploying the service-linked role to the management account.

Detailed instructions can be found in the YouTube setup video.

Many organizations have well-established processes and application suites for IR and security threat management. To accommodate these pre-existing setups, AWS has developed integrations with popular ITSM and case management applications. Our initial releases enable complete bi-directional integration with both Jira and ServiceNow, with more on the way.

We have provided comprehensive instructions to guide you through the setup process in GitHub.

Optimize value on day one

Immediately after enabling the service, Security Incident Response begins to ingest your GuardDuty and Security Hub findings (from security partners). Your findings are automatically triaged and monitored using deterministic evaluation logic; based on your organization’s unique metadata and security perimeter, high-priority threats are escalated to your Security Incident Response command center for immediate investigation. While your organization receives 24/7 coverage from the start, implementing these recommended optimizations will significantly enhance threat detection accuracy, reduce false positives, accelerate response times, and strengthen your overall security posture through customized protection aligned with your specific business risks and compliance requirements.

To maximize immediate value from Security Incident Response, we suggest using its reactive capabilities beginning at day one. When your team encounters suspicious activities or requires expert investigation, you can create an AWS-supported case through the service portal to engage AWS CIRT specialists directly. These security experts effectively extend your team’s capabilities, providing specialized knowledge and guidance to help you quickly understand, contain, and remediate potential security concerns. This on-demand access to AWS CIRT can reduce your mean time to resolution, minimize potential impact, and make sure you have professional support even for complex security scenarios that might otherwise overwhelm internal resources.

Examples of reactive support queries include:

  • We noticed a suspicious IP address in our environment, performing various API calls. Can you help us investigate?
  • A new account was created two days ago, we were notified through an Amazon EventBridge rule and our endpoint detection and response (EDR) integrations, can you help us scope it and find out who created it? How was it created?
  • An AWS Identity and Access Management (IAM) user is making cross-Region API calls and creating resources in an unused Region.
  • Our EDR solution detected unusual behavior on our production website, indicating a potential breach.
  • Our EDR detected a suspicious web-shell upload and activity. We need help investigating and isolating this.
  • An unauthorized user generated API activity above their authorization level, help us find  privilege escalations.
  • We need help analyzing security logs from our AWS WAF and Amazon Elastic Compute Cloud (Amazon EC2) instances. Are there any Indicators of compromise or suspicious patterns?

Next steps

If you decide to move forward with AWS Security Incident Response and deploy a POC, we recommend the following action items:

  • Determine if you have the approval and budget to use Security Incident Response. Preferred pricing agreements, discounts, and performance-based trials are available.
  • Configure and deploy GuardDuty to help maintain comprehensive and relevant coverage across your management and member accounts, critical services, and workloads.
  • Verify that third-party security tools (such as CrowdStrike, Lacework, or Trend Micro) are properly integrated with Security Hub.
  • Communicate the security incident response tooling changes to the relevant organizational teams.

Conclusion

In this post, we showed you how to plan and implement an AWS Security Incident Response POC. You learned how to do so through phases, including defining success criteria, configuring Security Incident Response, and validating that Security Incident Response meets your business needs.

As a customer, this guide will help you run a successful POC with Security Incident Response. It guides you in assessing the value and factors to consider when deciding to implement the current features.

Additional resources

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

Kyle Shields
Kyle Shields

Kyle is a Security Specialist Solutions Architect focused on threat detection and incident response at AWS. Today, he’s focused on helping enterprise AWS customers adopt and operationalize AWS Security Incident Response and improve their security posture.
Matt Meck
Matt Meck

Matt is a WW Security Specialist with 10 years of experience in technology across AI and cybersecurity, 3 of which are at AWS in the Detection and Response domain. Based out of NY and with a knack for the outdoors, he spends his time playing soccer, skiing, or looking for a new peak to summit.

AWS successfully completed its 2024-25 NHS DSPT assessment

Post Syndicated from Tariro Dongo original https://aws.amazon.com/blogs/security/aws-successfully-completed-its-2024-25-nhs-dspt-assessment/

Amazon Web Services (AWS) is pleased to announce its successful completion of the 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, 2026, 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 always, we value your feedback and questions; reach out to the AWS Compliance team through the Contact Us page.

Reach out to your AWS account team if you have questions or feedback about NHS DSPT.

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

Tariro Dongo
Tariro Dongo

Tari is a Security Assurance Program Manager at AWS, based in London. Tari is responsible for third-party and customer audits, attestations, certifications, and assessments across EMEA. Previously, Tari worked in security assurance and technology risk in the big four and financial services industry over the last 12 years.

Spring 2025 PCI 3DS compliance package available now

Post Syndicated from Will Black original https://aws.amazon.com/blogs/security/spring-2025-pci-3ds-compliance-package-available-now/

Amazon Web Services (AWS) is pleased to announce the successful completion of our annual audit to renew our Payment Card Industry Three Domain Secure (PCI 3DS) certification. As part of this renewal, we have expanded the scope to include three additional AWS services and three additional AWS Regions:

Newly added AWS services:

Newly added AWS Regions:

  • Asia Pacific (Thailand)
  • Asia Pacific (Malaysia)
  • Mexico (Central)

This certification allows customers to use these services while maintaining 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 3DS compliance package includes two key components:

  • Attestation of Compliance (AOC) – demonstrates that AWS was successfully validated against the PCI 3DS standard.
  • 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 3DS reports 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 Amazon Web Services. He leads multiple security and compliance initiatives within AWS. He has 10 years of experience in compliance and security assurance and holds a degree in Management Information Systems from Temple University. Additionally, he holds the CCSK and ISO 27001 Lead Implementer certifications.

Tushar Jain

Tushar Jain

Tushar is a Compliance Program Manager at AWS. He leads multiple security and privacy initiatives within AWS. 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 13 years of experience in information security and holds CCSK and CSXF certifications.

New whitepaper available: AICPA SOC 2 Compliance Guide on AWS

Post Syndicated from Abdul Javid original https://aws.amazon.com/blogs/security/new-whitepaper-available-aicpa-soc-2-compliance-guide-on-aws/

We’re excited to announce the release of our latest whitepaper, AICPA SOC 2 Compliance Guide on AWS, which provides in-depth guidance on implementing and maintaining SOC 2-aligned controls using AWS services.

Building and operating cloud-native services in alignment with the AICPA’s Trust Services Criteria requires thoughtful planning and robust implementation. This new whitepaper helps cloud architects, security and compliance teams, and DevOps professionals design environments that meet SOC 2 requirements while leveraging AWS’s shared responsibility model.

What’s inside the whitepaper:

  • Overview of the SOC 2 framework—including Common Criteria (CC 1–CC 9) and category-specific criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy)
  • Mapping of each Trust Services Criterion to AWS services and constructs
  • Guidance on implementing complementary user entity controls (CUECs)
  • Strategies for evidence collection, documentation, and audit procedures
  • Risk and governance for executives
  • Best practices for automating compliance and preparing for SOC 2 readiness assessments

Download AICPA SOC 2 Compliance Guide on AWS.

For further assistance, contact AWS Security Assurance Services.

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 and PCI DSS Qualified Security Assessor with AWS Security Assurance Services, and has more than 25 years of IT Governance, Operations, Security, Risk and Compliance. Abdul leverages his experience and knowledge to advise AWS customers with guidance and advisory on their compliance journey. Abdul earned a M.S in Computer Science from IIT, Chicago and holds various industry recognized sought after certifications in security, program & risk management from prominent organizations like AWS, HITRUST, ISACA, PMI, PCI DSS, ISC2.

Viktor Mu

Viktor Mu

Viktor is a Senior Assurance Consultant with AWS Security Assurance Services and has more than a decade of experience specializing in security and compliance assessments. In addition to technical certifications from AWS, Viktor holds several industry recognized audit and security certifications, including PCI QSA, CISA, etc. In his current role, Viktor is focusing on helping partners and customers understand the opportunities for cloud technology to handle security and compliance frameworks like SOC 2 in key market verticals and regulated industries.

Wil Woodrum

Wil Woodrum

Wil is a Senior Assurance Consultant with AWS Security Assurance Services. He has more than 20 years of experience in leading the development and implementation of effective systems of control for enterprise IT operations and assessing compliance with multiple frameworks, including SOC 2, PCI, NIST 800-53, and FedRAMP. Wil earned a Master of Business Administration from the Pennsylvania State University and maintains the following certifications: CISSP, CRISC, PCI QSA, CISA, AWS SAA, and ITIL. In his current role, Wil has specialized in assisting AWS customers to achieve compliance with NIST 800-53, FedRAMP, StateRAMP, and SOC 2 control frameworks.

AWS successfully completes CCAG 2024 pooled audit with European financial institutions

Post Syndicated from Hassan A. Malik original https://aws.amazon.com/blogs/security/aws-successfully-completes-ccag-2024-pooled-audit-with-eu-financial-institutions/

Amazon Web Services (AWS) has completed its annual Collaborative Cloud Audit Group (CCAG) audit engagement with leading European financial institutions.

At AWS, security remains our highest priority. As customers continue to embrace the scalability and flexibility of the cloud, we support them in evolving security, identity, and compliance into core business enablers. The AWS Compliance Program helps customers understand the robust controls in place at AWS and empowers them to architect secure and resilient environments aligned to regulatory expectations.

What is CCAG?

The CCAG is a not-for-profit association representing a growing number of regulated financial services institutions across Europe. Its mission is to execute pooled audits of cloud service providers, enabling participating institutions to exercise their audit rights in alignment with supervisory expectations, including those set out by the European Banking Authority (EBA).

The CCAG audit methodology is grounded in recognized international standards and frameworks, including:

Conducting pooled audits at scale

While there are many established security frameworks, CCAG uses the CSA Cloud Controls Matrix to assess the control environment of cloud service providers. This framework provides foundational security principles tailored to cloud environments and enables risk-informed assurance in regulated industries.

Between February and December 2024, AWS collaborated with CCAG member auditors through a structured, multi-phase audit program. Fieldwork activities were conducted entirely on site across two AWS locations in Europe and North America. The scope of the audit covered selected AWS services and corresponding enterprise-wide controls, aligned to the expectations of European financial regulators.

As part of the audit, CCAG evaluated the ability of AWS to protect the confidentiality, integrity, and sovereignty of customer data across AWS Regions; to detect and respond effectively to security incidents and make sure of forensic readiness; to enforce strict access controls and manage privileged users with precision; and to maintain operational resilience through structured change and configuration management processes. Further areas of assessment included the security of APIs and customer-facing interfaces, the ability to support interoperability and data portability, the governance of supplier relationships and workforce lifecycle management, and the enforcement of centralized policy, risk, and compliance oversight across the AWS environment.

CCAG 2024: A collaborative milestone in assurance

The 2024 engagement exemplified strong alignment between CCAG’s audit strategy and the commitment of AWS to assurance. Through effective governance structures, shared timelines, and continuous dialogue, AWS supported the audit with clarity, responsiveness, and precision.

“CCAG proudly acknowledges the exceptional collaboration with AWS in delivering a strategically significant and highly complex audit. This engagement brought together CCAG’s deep-rooted expertise in banking and financial services—including decades of regulatory insight, audit precision, and sector-specific resilience knowledge—with AWS’s outstanding technical leadership, operational agility, and commitment to transparency.

This partnership exemplified the highest standards of professional alignment, mutual accountability, and excellence. The shared focus on rigor and process integrity enabled CCAG to conduct a risk-informed, regulatory-grade audit within agreed timelines—reinforcing what best-in-class assurance in cloud-enabled financial services can look like.” Audit Coordinators of the CCAG Group

“CCAG proudly acknowledges the exceptional collaboration with AWS in delivering a strategically significant and highly complex audit. This engagement brought together CCAG’s deep-rooted expertise in banking and financial services—including decades of regulatory insight, audit precision, and sector-specific resilience knowledge—with AWS’s outstanding technical leadership, operational agility, and commitment to transparency.

This partnership exemplified the highest standards of professional alignment, mutual accountability, and excellence. The shared focus on rigor and process integrity enabled CCAG to conduct a risk-informed, regulatory-grade audit within agreed timelines—reinforcing what best-in-class assurance in cloud-enabled financial services can look like.” — Audit Coordinators of the CCAG Group

Looking ahead

Following the successful completion of the 2024 cycle, AWS has already initiated the 2025 CCAG engagement. We remain committed to strengthening trust, improving transparency, and continuing to collaborate with customers and regulators to support the secure and compliance-aligned adoption of cloud services across the financial sector.

To learn more about AWS compliance programs, visit AWS Compliance Programs. For audit-specific inquiries, reach out to your AWS account team or contact the Security Assurance team.

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

Hassan A. Malik
Hassan A. Malik

Hassan is a Principal in Security Assurance at AWS, leading strategic customer engagements across EMEA. With over 15 years of experience in Financial Governance, Risk, Compliance, and Audit, he bridges regulatory expectations and operational delivery. At AWS, Hassan drives scalable assurance strategies to meet the trust needs of regulated customers and enable compliance-aligned growth globally.
Andreas Terwellen
Andreas Terwellen

Andreas is a Senior Manager in Security Assurance at AWS, based in Frankfurt. He leads regulatory and third-party audit engagements across Europe. Previously CISO in a listed company and leader in consulting, Andreas now focuses on translating regulatory expectations into audit-ready controls and delivering end-to-end assurance across global environments.

How UP Tombou Digitally Transformed with Nebosystems (Presented at InfoSec SEE 2025)

Post Syndicated from Dora original https://nebosystems.eu/how-up-tombou-digitally-transformed-with-nebosystems/

About UP Tombou

UP Tombou is one of Bulgaria’s leading providers of food vouchers, gift cards and employee benefit solutions, serving thousands of businesses nationwide for over 30 years.

But despite their strong market presence, Tombou’s internal IT infrastructure was holding them back.

The Challenge: Legacy Systems and Poor IT Support

Prior to partnering with Nebosystems, Tombou faced serious IT hurdles:

  • Outdated and fragmented infrastructure
  • Inconsistent and slow internal IT support
  • Missed deadlines and operational delays
  • Poorly maintained documentation and weak security practices
  • No disaster recovery or business continuity strategy

These weaknesses posed serious risks — both to operations and compliance.

The Turning Point: Partnering with Nebosystems

In early 2024, Tombou signed a long-term contract with Nebosystems to fully manage and modernize their IT environment. The goal: build a secure, scalable and compliant digital infrastructure to support their expanding operations.

Infrastructure Modernization

Nebosystems began with a foundational rebuild:

  • Proxmox host cluster for virtualization and high availability
  • Enterprise-grade IBM storage systems
  • Local and offsite backup systems with automated disaster recovery
  • Regular disaster recovery testing to validate data integrity and recovery speed
  • Implementation of an ISO 27001-compliant Business Continuity Plan (BCP)
  • Modernized network with MikroTik routers, managed switches, and a Next-Gen Firewall

This laid the groundwork for operational resilience and compliance.

Endpoint Security with Bitdefender EDR

Security was a key priority. Bitdefender EDR was deployed across all Windows endpoints, enabling:

  • Real-time threat detection and prevention
  • Centralized policy control for compliance and auditing
  • Defense against ransomware, zero-days, and targeted attacks
  • Automatic alerting to security incidents

This fulfilled essential ISO 27001 requirements while raising the security baseline across the company.

Full Audit & Control with Netwrix

Visibility is everything in modern IT — and UP Tombou now has it. Netwrix Auditor was implemented to:

  • Track all changes in Active Directory
  • Monitor file access and modifications on Windows file servers
  • Deliver real-time alerts on high-risk actions (e.g., mass file deletions)
  • Provide daily reports to ensure proactive oversight and accountability

With Netwrix, Tombou now has a transparent and audit-ready IT environment.

Office 365 Migration & Unified Communication

The internal mail server was successfully migrated to Microsoft 365, improving communication, reliability and integration. A modern virtual phone system was also deployed to replace outdated telephony infrastructure.

24/7 Monitoring and Centralized IT Task Management

To maximize uptime and response speed, Nebosystems deployed:

  • Around-the-clock infrastructure monitoring
  • Automated alerts for hardware and disk issues
  • A centralized ticketing system for efficient IT task management and issue resolution

This success story was featured live at InfoSec SEE 2025, Southeastern Europe’s leading cybersecurity conference. Representatives from Nebosystems and UP Tombou shared the transformation journey with IT leaders and compliance experts from across the region.

InfoSec SEE 2025 Recognition – Netwrix Partner of the Year

Thanks to successful digital transformation projects like this one, Nebosystems was named:

Netwrix Partner of the Year 2025
This recognition affirms Nebosystems’ commitment to high-impact solutions and long-term client success.

The Results

  • Secure, high-availability IT systems
  • Full ISO 27001 technical alignment
  • Increased productivity and zero unplanned downtime
  • Regular backup validation and disaster recovery testing
  • Streamlined IT operations through a professional ticketing system
  • Ongoing partnership built on trust and performance

Ready to Transform Your IT?

If your business is struggling with outdated infrastructure, security concerns or compliance pressure — Nebosystems can help.

Get in touch to learn how we can build a modern, secure, and audit-ready IT environment tailored to your needs.

Spring 2025 PCI DSS compliance package available now

Post Syndicated from Will Black original https://aws.amazon.com/blogs/security/spring-2025-pci-dss-compliance-package-available-now/

Amazon Web Services (AWS) is pleased to announce that three new AWS services have been added to the scope of our Payment Card Industry Data Security Standard (PCI DSS) certification:

This certification means that customers can use these services while maintaining PCI DSS 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 compliance package includes two key components:

  • Attestation of Compliance (AOC) – demonstrates that AWS was successfully validated against the PCI DSS standard.
  • 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 reports 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 Amazon Web Services. He leads multiple security and compliance initiatives within AWS. He has ten years of experience in compliance and security assurance and holds a degree in Management Information Systems from Temple University. Additionally, he holds the CCSK and ISO 27001 Lead Implementer certifications.

Tushar Jain

Tushar Jain

Tushar is a Compliance Program Manager at AWS. He leads multiple security and privacy initiatives within AWS. 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 13 years of experience in information security and holds CCSK and CSXF certifications.

Everything you need to know about NIST’s new guidance in “SP 1800-35: Implementing a Zero Trust Architecture”

Post Syndicated from Aaron McAllister original https://blog.cloudflare.com/nist-sp-1300-85/

For decades, the United States National Institute of Standards and Technology (NIST) has been guiding industry efforts through the many publications in its Computer Security Resource Center. NIST has played an especially important role in the adoption of Zero Trust architecture, through its series of publications that began with NIST SP 800-207: Zero Trust Architecture, released in 2020.

NIST has released another Special Publication in this series, SP 1800-35, titled “Implementing a Zero Trust Architecture (ZTA)” which aims to provide practical steps and best practices for deploying ZTA across various environments.  NIST’s publications about ZTA have been extremely influential across the industry, but are often lengthy and highly detailed, so this blog provides a short and easier-to-read summary of NIST’s latest guidance on ZTA.

And so, in this blog post:

  • We summarize the key items you need to know about this new NIST publication, which presents a reference architecture for Zero Trust Architecture (ZTA) along with a series of “Builds” that demonstrate how different products from various vendors can be combined to construct a ZTA that complies with the reference architecture.

  • We show how Cloudflare’s Zero Trust product suite can be integrated with offerings from other vendors to support a Zero Trust Architecture that maps to the NIST’s reference architecture.

  • We highlight a few key features of Cloudflare’s Zero Trust platform that are especially valuable to customers seeking compliance with NIST’s ZTA reference architecture, including compliance with FedRAMP and new post-quantum cryptography standards.

Let’s dive into NIST’s special publication!

Overview of SP 1800-35

In SP 1800-35, NIST reminds us that:

A zero-trust architecture (ZTA) enables secure authorized access to assets — machines, applications and services running on them, and associated data and resources — whether located on-premises or in the cloud, for a hybrid workforce and partners based on an organization’s defined access policy.

NIST uses the term Subject to refer to entities (i.e. employees, developers, devices) that require access to Resources (i.e. computers, databases, servers, applications).  SP 1800-35 focuses on developing and demonstrating various ZTA implementations that allow Subjects to access Resources. Specifically, the reference architecture in SP 1800-35 focuses mainly on EIG or “Enhanced Identity Governance”, a specific approach to Zero Trust Architecture, which is defined by NIST in SP 800-207 as follows:

For [the EIG] approach, enterprise resource access policies are based on identity and assigned attributes. 

The primary requirement for [R]esource access is based on the access privileges granted to the given [S]ubject. Other factors such as device used, asset status, and environmental factors may alter the final confidence level calculation … or tailor the result in some way, such as granting only partial access to a given [Resource] based on network location.

Individual [R]esources or [policy enforcement points (PEP)] must have a way to forward requests to a policy engine service or authenticate the [S]ubject and approve the request before granting access.

While there are other approaches to ZTA mentioned in the original NIST SP 800-207, we omit those here because SP 1800-35 focuses mostly on EIG.

The ZTA reference architecture from SP 1800-35 focuses on EIG approaches as a set of logical components as shown in the figure below.  Each component in the reference architecture does not necessarily correspond directly to physical (hardware or software) components, or products sold by a single vendor, but rather to the logical functionality of the component.


Figure 1: General ZTA Reference Architecture. Source: NIST, Special Publication 1800-35, “Implementing a Zero Trust Architecture (ZTA)”, 2025.

The logical components in the reference architecture are all related to the implementation of policy. Policy is crucial for ZTA because the whole point of a ZTA is to apply policies that determine who has access to what, when and under what conditions.

The core components of the reference architecture are as follows:

| Policy Enforcement Point(PEP) | The PEP protects the “trust zones” that host enterprise Resources, and handles enabling, monitoring, and eventually terminating connections between Subjects and Resources. You can think of the PEP as the dataplane that supports the Subject’s access to the Resources.

Policy Enforcement Point
(PEP)

The PEP protects the “trust zones” that host enterprise Resources, and handles enabling, monitoring, and eventually terminating connections between Subjects and Resources.  You can think of the PEP as the dataplane that supports the Subject’s access to the Resources.

Policy Engine

(PE)

The PE handles the ultimate decision to grant, deny, or revoke access to a Resource for a given Subject, and calculates the trust scores/confidence levels and ultimate access decisions based on enterprise policy and information from supporting components. 

Policy Administrator

(PA)

The PA executes the PE’s policy decision by sending commands to the PEP to establish and terminate the communications path between the Subject and the Resource.

Policy Decision Point (PDP)

The PDP is where the decision as to whether or not to permit a Subject to access a Resource is made.  The PIP included the Policy Engine (PE) and the Policy Administrator (PA).  You can think of the PDP as the control plane that controls the Subject’s access to the Resources.

The PDP operates on inputs from Policy Information Points (PIPs) which are supporting components that provide critical data and policy rules to the Policy Decision Point (PDP).

Policy Information Point

(PIP)

The PIPs provide various types of telemetry and other information needed for the PDP to make informed access decisions.  Some PIPs include:

  • ICAM, or Identity, Credential, and Access Management, covering user authentication, single sign-on, user groups and access control features that are typically offered by Identity Providers (IdPs) like Okta, AzureAD or Ping Identity.  
  • Endpoint security includes endpoint detection and response (EDR) or endpoint protection platforms (EPP) that protect end user devices like laptops and mobile devices.  An EPP primarily focuses on preventing known threats using features like antivirus protection. Meanwhile, an EDR actively detects and responds to threats that may have already breached initial defenses using forensics, behavioral analysis and incident response tools. EDR and EPP products are offered by vendors like CrowdStrikeMicrosoftSentinelOne, and more
  • Security Analytics and Data Security products use data collection, aggregation, and analysis to discover security threats using network traffic, user behavior, and other system data, such as, CrowdStrikeDatadogIBM QRadarMicrosoft SentinelNew RelicSplunk, and more.

 

NIST’s figure might suggest that supporting components in the PIP are mere plug-ins responding in real-time to the PDP.  However, for many vendors, the ICAM, EDR/EPP, security analytics, and data security PIPs often represent complex and distributed infrastructures.

Crawl or run, but don’t walk

Next, the SP 1800-35 introduces two more detailed reference architectures, the “Crawl Phase” and the “Run Phase”.  The “Run Phase” corresponds to the reference architecture that is shown in the figure above.  The “Crawl Phase” is a simplified version of this reference architecture that only deals with protecting on-premise Resources, and omits cloud Resources. Both of these phases focused on Enhanced Identity Governance approaches to ZTA, as we defined above. NIST stated, “We are skipping the EIG walk phase and have proceeded directly to the run phase“.

The SP 1800-35 then provides a sequence of detailed instructions, called “Builds”, that show how to implement “Crawl Phase” and “Run Phase” reference architectures using products sold by various vendors.

Since Cloudflare’s Zero Trust platform natively supports access to both cloud and on-premise resources, we will skip over the “Crawl Phase” and move directly to showing how Cloudflare’s Zero Trust platform can be used to support “Run Phase” of the reference architecture.

A complete Zero Trust Architecture using Cloudflare and integrations

Nothing in NIST SP 1800-35 represents an endorsement of specific vendor technologies. Instead, the intent of the publication is to offer a general architecture that applies regardless of the technologies or vendors an organization chooses to deploy.   It also includes a series of “Builds” using a variety of technologies from different vendors, that allow organizations to achieve a ZTA.   This section describes how Cloudflare fits in with a ZTA, enabling you to accelerate your ZTA deployment from Crawl directly to Run.

Regarding the “Builds” in SP 1800-35, this section can be viewed as an aggregation of the following three specific builds:

  • Enterprise 1 Build 3 (E1B3): Software-Defined Perimeter (SDP) with Cloudflare as the Policy Engine (PE).

  • Enterprise 2 Build 4 (E2B4): SDP and Secure Access Service Edge (SASE) with Cloudflare Secure Web Gateway, Cloudflare Zero Trust Network Access (ZTNA), and Cloudflare Cloud Access Security Broker as PEs.

  • Enterprise 3 Build 5 (E3B5): SDP and SASE with Microsoft Entra Conditional Access (formerly known as Azure AD Conditional Access) and Cloudflare Zero Trust as PEs.

Now let’s see how we can map Cloudflare’s Zero Trust platform to the ZTA reference architecture:


Figure 2: General ZTA Reference Architecture Mapped to Cloudflare Zero Trust & Key Integrations. Source: NIST, Special Publication 1800-35, “Implementing a Zero Trust Architecture (ZTA)”, 2025, with modification by Cloudflare.

Cloudflare’s platform simplifies complexity by delivering the PEP via our global anycast network and the PDP via our Software-as-a-Service (SaaS) management console, which also serves as a global unified control plane. A complete ZTA involves integrating Cloudflare with PIPs provided by other vendors, as shown in the figure above.

Now let’s look at several key points in the figure.

In the bottom right corner of the figure are Resources, which may reside on-premise, in private data centers, or across multiple cloud environments.  Resources are made securely accessible through Cloudflare’s global anycast network via Cloudflare Tunnel (as shown in the figure) or Magic WAN (not shown). Resources are shielded from direct exposure to the public Internet by placing them behind Cloudflare Access and Cloudflare Gateway, which are PEPs that enforce zero-trust principles by granting access to Subjects that conform to policy requirements.

In the bottom left corner of the figure are Subjects, both human and non-human, that need access to Resources.  With Cloudflare’s platform, there are multiple ways that Subjects can again access to Resources, including:

  • Agentless approaches that allow end users to access Resources directly from their web browsers. Alternatively, Cloudflare’s Magic WAN can be used to support connections from enterprise networks directly to Cloudflare’s global anycast network via IPsec tunnels, GRE tunnels or Cloudflare Network Interconnect (CNI).

  • Agent-based approaches use Cloudflare’s lightweight WARP client, which protects corporate devices by securely and privately sending traffic to Cloudflare’s global network.

Now we move onto the PEP (the Policy Enforcement Point), which is the dataplane of our ZTA.   Cloudflare Access is a modern Zero Trust Network Access solution that serves as a dynamic PEP, enforcing user-specific application access policies based on identity, device posture, context, and other factors.  Cloudflare Gateway is a Secure Web Gateway for filtering and inspecting traffic sent to the public Internet, serving as a dynamic PEP that provides DNS, HTTP and network traffic filtering, DNS resolver policies, and egress IP policies.

Both Cloudflare Access and Cloudflare Gateway rely on Cloudflare’s control plane, which acts as a PDP offering a policy engine (PE) and policy administrator (PA).  This PDP takes in inputs from PIPs provided by integrations with other vendors for ICAM, endpoint security, and security analytics.  Let’s dig into some of these integrations.

  • ICAM: Cloudflare’s control plane integrates with many ICAM providers that provide Single Sign On (SSO) and Multi-Factor Authentication (MFA). The ICAM provider authenticates human Subjects and passes information about authenticated users and groups back to Cloudflare’s control plane using Security Assertion Markup Language (SAML) or OpenID Connect (OIDC) integrations.  Cloudflare’s ICAM integration also supports AI/ML powered behavior-based user risk scoring, exchange, and re-evaluation.

    In the figure above, we depicted Okta as the ICAM provider, but Cloudflare supports many other ICAM vendors (e.g. Microsoft Entra, Jumpcloud, GitHub SSO, PingOne).   For non-human Subjects — such as service accounts, Internet of Things (IoT) devices, or machine identities — authentication can be performed through certificates, service tokens, or other cryptographic methods.

  • Endpoint security: Cloudflare’s control plane integrates with many endpoint security providers to exchange signals, such as device posture checks and user risk levels. Cloudflare facilitates this through integrations with endpoint detection and response EDR/EPP solutions, such as CrowdStrike, Microsoft, SentinelOne, and more. When posture checks are enabled with one of these vendors such as Microsoft, device state changes, ‘noncompliant’, can be sent to Cloudflare Zero Trust, automatically restricting access to Resources. Additionally, Cloudflare Zero Trust enables the ability to synchronize the Microsoft Entra ID risky users list and apply more stringent Zero Trust policies to users at higher risk. 

  • Security Analytics: Cloudflare’s control plane integrates with real-time logging and analytics for persistent monitoring.  Cloudflare’s own analytics and logging features monitor access requests and security events. Optionally, these events can be sent to a Security Information and Event Management (SIEM)  solution such as, CrowdStrike, Datadog, IBM QRadar, Microsoft Sentinel, New Relic, Splunk, and more using Cloudflare’s logpush integration.

    Cloudflare’s user risk scoring system is built on the OpenID Shared Signals Framework (SSF) Specification, which allows integration with existing and future providers that support this standard. SSF focuses on the exchange of Security Event Tokens (SETs), a specialized type of JSON Web Token (JWT). By using SETs, providers can share user risk information, creating a network of real-time, shared security intelligence. In the context of NIST’s Zero Trust Architecture, this system functions as a PIP, which is responsible for gathering information about the Subject and their context, such as risk scores, device posture, or threat intelligence. This information is then provided to the PDP, which evaluates access requests and determines the appropriate policy actions. The PEP uses these decisions to allow or deny access, completing the cycle of secure, dynamic access control.

  • Data security: Cloudflare’s Zero Trust offering provides robust data security capabilities across data-in-transit, data-in-use, and data-at-rest. Its Data Loss Prevention (DLP) safeguards sensitive information in transit by inspecting and blocking unauthorized data movement. Remote Browser Isolation (RBI) protects data-in-use by preventing malware, phishing, and unauthorized exfiltration while enabling secure web access. Meanwhile, Cloud Access Security Broker (CASB) ensures data-at-rest security by enforcing granular controls over SaaS applications, preventing unauthorized access and data leakage. Together, these capabilities provide comprehensive protection for modern enterprises operating in a cloud-first environment.

By leveraging Cloudflare’s Zero Trust platform, enterprises can simplify and enhance their ZTA implementation, securing diverse environments and endpoints while ensuring scalability and ease of deployment. This approach ensures that all access requests—regardless of where the Subjects or Resources are located—adhere to robust security policies, reducing risks and improving compliance with modern security standards.

Support for agencies and enterprises running towards Zero Trust Architecture

Cloudflare works with multiple enterprises, and federal and state agencies that rely on NIST guidelines to secure their networks.  So we take a brief detour to describe some unique features of Cloudflare’s Zero Trust platform that we’ve found to be valuable to these enterprises.

  • FedRAMP data centers.  Many government agencies and commercial enterprises have FedRAMP requirements, and Cloudflare is well-equipped to support them. FedRAMPs requirements sometimes require organizations to self-host software and services inside their own network perimeter, which can result in higher latency, degraded performance and increased cost.  At Cloudflare, we take a different approach. Organizations can still benefit from Cloudflare’s global network and unparalleled performance while remaining Fedramp compliant.  To support FedRAMP customers, Cloudflare’s dataplane (aka our PEP, or Policy Enforcement Point) consists of data centers in over 330 cities where customers can send their encrypted traffic, and 32 FedRAMP datacenters where traffic is sent to when sensitive dataplane operations are required (e.g. TLS inspection).  This architecture means that our customers do not need to self-host a PEP and incur the associated cost, latency, and performance degradation.

  • Post-quantum cryptography. NIST has announced that by 2030 all conventional cryptography (RSA and ECDSA) must be deprecated and upgraded to post-quantum cryptography.  But upgrading cryptography is hard and takes time, so Cloudflare aims to take on the burden of managing cryptography upgrades for our customers. That’s why organizations can tunnel their corporate network traffic though Cloudflare’s Zero Trust platform, protecting it against quantum adversaries without the hassle of individually upgrading each and every corporate application, system, or network connection. End-to-end quantum safety is available for communications from end-user devices, via web browser (today) or Cloudflare’s WARP device client (mid-2025), to secure applications connected with Cloudflare Tunnel.

Run towards Zero Trust Architecture with Cloudflare 

NIST’s latest publication, SP 1800-35, provides a structured approach to implementing Zero Trust, emphasizing the importance of policy enforcement, continuous authentication, and secure access management. Cloudflare’s Zero Trust platform simplifies this complex framework by delivering a scalable, globally distributed solution that is FedRAMP-compliant and integrates with industry-leading providers like Okta, Microsoft, Ping, CrowdStrike, and SentinelOne to ensure comprehensive protection.

A key differentiator of Cloudflare’s Zero Trust solution is our global anycast network, one of the world’s largest and most interconnected networks. Spanning 330+ cities across 120+ countries, this network provides unparalleled performance, resilience, and scalability for enforcing Zero Trust policies without negatively impacting the end user experience. By leveraging Cloudflare’s network-level enforcement of security controls, organizations can ensure that access control, data protection, and security analytics operate at the speed of the Internet — without backhauling traffic through centralized choke points. This architecture enables low-latency, highly available enforcement of security policies, allowing enterprises to seamlessly protect users, devices, and applications across on-prem, cloud, and hybrid environments.

Now is the time to take action. You can start implementing Zero Trust today by leveraging Cloudflare’s platform in alignment with NIST’s reference architecture. Whether you are beginning your Zero Trust journey or enhancing an existing framework, Cloudflare provides the tools, network, and integrations to help you succeed. Sign up for Cloudflare Zero Trust, explore our integrations, and secure your organization with a modern, globally distributed approach to cybersecurity.

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

Post Syndicated from Vishal Pabari original https://aws.amazon.com/blogs/security/aws-completes-police-assured-secure-facilities-pasf-audit-in-europe-london-aws-region/

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 27, 2025. 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 always, we value your feedback and questions; reach out to the AWS Compliance team through the Contact Us page.

Reach out to your AWS account team if you have questions or feedback about PASF compliance.

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

Vishal Pabari

Vishal Pabari

Vishal is a Security Assurance Program Manager at AWS, based in London, UK. Vishal is responsible for third-party and customer audits, attestations, certifications, and assessments across EMEA. Vishal previously worked in risk and control, and technology in the financial services industry.

Tea Jioshvili

Tea Jioshvili

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

2025 ISO and CSA STAR certificates now available with three new Regions

Post Syndicated from Chinmaee Parulekar original https://aws.amazon.com/blogs/security/2025-iso-and-csa-star-certificates-now-available-with-three-new-regions/

Amazon Web Services (AWS) successfully completed an onboarding audit with no findings for ISO 9001:2015, 27001:2022, 27017:2015, 27018:2019, 27701:2019, 20000-1:2018, and 22301:2019, and Cloud Security Alliance (CSA) STAR Cloud Controls Matrix (CCM) v4.0. EY CertifyPoint auditors conducted the audit and reissued the certificates on May 26, 2025. The objective of the audit was to assess the level of compliance with the requirements of the applicable international standards.

During this onboarding audit, we onboarded three new AWS Regions [Asia Pacific (Thailand), Asia Pacific (Malaysia), Mexico (Central)] to the scope since the last certification issued on February 19, 2025.

For a full list of AWS services that are certified under ISO and CSA Star, see the AWS ISO and CSA STAR Certified page. Customers can also access the certifications in the AWS Management Console through AWS Artifact.

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

Chinmaee Parulekar

Chinmaee Parulekar

Chinmaee is a Compliance Program Manager at AWS. She has 5 years of experience in information security. Chinmaee holds a Master of Science degree in Management Information Systems and professional certifications such as CISA.

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

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

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

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

Architectural best practice, locally tailored

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

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

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

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

AWS Partner Schellman: Proven Track Record in C5 Assessments

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

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

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

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

Sovereign by design

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

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

Control over the location of your data

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

Verifiable control over data access

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

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

Partners at the core

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

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

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

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

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

Max Peterson

Max Peterson

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

AWS expands Spain’s ENS High certification across 174 services

Post Syndicated from Daniel Fuertes original https://aws.amazon.com/blogs/security/aws-expands-spains-ens-high-certification-across-174-services/

Amazon Web Services (AWS) has successfully renewed its Esquema Nacional de Seguridad (ENS) High certification under the latest framework established by Royal Decree 311/2022. This achievement demonstrates the continued dedication of AWS to meeting the stringent security requirements essential for serving Spanish government entities and public organizations.

The ENS framework serves as the cornerstone of cybersecurity standards for Spain’s public sector. It establishes comprehensive security requirements for government agencies, public organizations, and service providers supporting Spanish public services. The framework implements a tiered security approach, with three distinct levels (Basic, Medium, and High), each level requiring progressively stringent security measures and controls.

By maintaining and expanding our ENS certification at its High level, AWS reaffirms its commitment to providing secure cloud services that meet compliance standards and the evolving needs of Spain’s public sector and its technology partners.

For organizations working with Spanish public administration, this expanded certification offers significant advantages. Customers can operate with reliable compliance with Spain’s highest security standards while accessing a broader range of certified cloud services. This certification provides enhanced confidence in their cloud security posture and enables streamlined procurement processes for public sector projects.

With this renewal, AWS has broadened its ENS-certified portfolio. The certification now encompasses 8 additional services, bringing the total to 174 AWS ENS-certified services. This extensive coverage spans across 31 AWS Regions (including Spain), providing customers with unprecedented access to certified cloud services. Some of the additional services in scope for ENS High include the following:

  • Amazon DataZone – This data management service makes it faster and more straightforward for customers to catalog, discover, share, and govern data stored across AWS, on premises, and third-party sources.
  • AWS AppFabric – This service natively connects software as a service (SaaS) applications across organizations. It normalizes application data for administrators to set common policies.
  • AWS Resilience Hub – A central location in the AWS Console that helps customers to manage and improve the resilience posture of their applications on AWS.
  • AWS User Notifications – A centralized view of notifications from AWS services, across accounts, Regions, and services, including Amazon CloudWatch alarms or Amazon Elastic Compute Cloud (Amazon EC2) instance state changes, in a consistent, human-friendly format.

AWS achievement of the ENS High recertification is verified by an accredited company, which conducted an independent audit and confirmed that AWS continues to adhere to the confidentiality, integrity, and availability standards at the highest level as described in Royal Decree 311/2022.

For more information about ENS High, see the AWS Compliance page Esquema Nacional de Seguridad High. To view the complete list of services included in the scope, see the AWS Services in Scope by Compliance Program – Esquema Nacional de Seguridad (ENS) page. You can download the ENS High Certificate from AWS Artifact in the AWS Management Console or from Esquema Nacional de Seguridad High.

As always, we are committed to bringing new services into the scope of our ENS High program based on your architectural and regulatory needs. If you have questions about the ENS program, reach out to your AWS account team or contact AWS Compliance.

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Daniel Fuertes

Daniel Fuertes

Daniel is a Security Audit Program Manager at AWS based in Madrid, Spain. Daniel leads multiple security audits, attestations, and certification programs in Spain and other EMEA countries. He has twelve years of experience in security assurance and compliance, including previous experience as an auditor for the PCI DSS security framework. He also holds the CISSP, PCIP, and ISO 27001 Lead Auditor certifications.

Introducing the AWS Zero Trust Accelerator for Government

Post Syndicated from Derek Doerr original https://aws.amazon.com/blogs/security/introducing-the-aws-zero-trust-accelerator-for-government/

Government agencies face an unprecedented challenge when designing security against unauthorized access to IT infrastructure and data. Traditional perimeter-based security models—which rely on the assumption of trust within an organization’s network boundaries—are no longer sufficient. The wide adoption of bring-your-own-device (BYOD) and cloud-based resources requires adopting additional security measures beyond the traditional perimeter-based models. High-profile cyber incidents, such as the Global exploit of the JetBrains CVE and the compromise of federal networks by Iranian government-sponsored APT actors, highlight the limitations of traditional perimeter-based security models.

Recognizing the urgency of this challenge, the Biden administration issued Executive Order 14028, “Improving the Nation’s Cybersecurity,” in May 2021. This executive order mandates US federal agencies to adopt zero trust architectures (ZTAs) to strengthen their cybersecurity posture and protect critical infrastructure from cyber threats. Additionally, the Department of Defense (DoD) and the Cybersecurity and Infrastructure Security Agency (CISA) have published comprehensive guidance on implementing zero trust principles, including the DoD Zero Trust Strategy and the CISA Zero Trust Maturity Model. The US Office of Management and Budget (OMB) has set targets for Federal Civilian Executive Branch (FCEB) agencies to implement CISA guidance in FY2024 and FY2025, while DoD has set targets for FY2027 and beyond.

Zero trust principles focus on authorizing access to protected resources such as data, applications, and services, by continuously verifying the identity and security posture of every user, device, and transaction, regardless of network location. This approach aims to reduce the concept of implicit trust, verifying that only authorized entities gain access to sensitive resources and reducing the risks associated with unauthorized access and lateral movement within the network.

Amazon Web Services (AWS) is at the forefront of this paradigm shift, offering a government-centric suite of services and capabilities to support government agencies in their transition to a zero trust approach. The zero trust approach recommended by AWS is designed to provide a robust, scalable, and forward-looking cybersecurity strategy that aligns with government mandates and empowers agencies to secure their mission-critical resources effectively.

The AWS ZTAG: A government-centric approach

The AWS Zero Trust Accelerator for Government (ZTAG) is a government-centric set of resources to help government organizations implement zero trust architectures. ZTAG encompasses several accelerators, including:

  • Zero trust maturity assessment tools
  • Reference architectures and implementation guidance
  • Integration of AWS services and AWS Independent Software Vendor (ISV) partner solutions
  • AWS ISV reference implementations with industry-leading ISV partners
  • A streamlined procurement process through AWS Marketplace

The ZTAG assessment tools help you identify gaps in adhering to government zero trust requirements and provide tailored guidance and recommendations. This includes AWS services and AWS ISV partner solutions designed to help you achieve specific US DoD zero trust activities or CISA zero trust functions. ZTAG is initially focused on US government zero trust frameworks with applicability at the federal, state, and local levels, with adoption of international zero trust frameworks on the roadmap.

Accelerating zero trust adoption with AWS

The ZTAG approach is specifically tailored to help meet the unique requirements and challenges faced by government agencies, offering several key benefits:

  • Aligns with US DoD and CISA zero trust models and is extensible to other government or industry models as they emerge
  • Accelerates your journey to a secure and resilient IT infrastructure by helping you identify zero trust gaps and define roadmaps to achieve cybersecurity objectives
  • Starts with your existing cyber capabilities and extends them as needed with best-of-breed AWS ISV partners
  • Incremental approach to adoption enables smooth transition to a zero trust architecture
  • Dedicated expertise to assist government agencies throughout their zero trust journey

Getting started with ZTAG

To get started with their zero trust journey, government agencies can use AWS zero trust assessments, tailored to the DoD or CISA frameworks. Work with a dedicated zero trust specialist to complete an assessment of your current environment. These assessments help you identify your agency’s current zero trust maturity level, pinpoint gaps, and develop a customized roadmap aligned with your specific requirements and budgets. You can reassess your environment at any time to track progress over time.

Figure 1: Example of DoD phase maturity by pillar

Figure 1: Example of DoD phase maturity by pillar

Figure 2: Example of DoD phase activities by maturity level

Figure 2: Example of DoD phase activities by maturity level

Conclusion

The AWS Zero Trust Accelerator for Government (ZTAG) represents the commitment made by AWS to support US federal agencies in their transition to zero trust architectures. By combining the AWS Cloud infrastructure with industry-leading security solutions, ZTAG provides a government-centric and flexible approach to achieving a robust cybersecurity posture while maintaining operational agility.

Government agencies can use ZTAG to accelerate their zero trust adoption, enhance their overall security posture, and align with critical compliance requirements. Contact your AWS account team to learn more about how AWS can support your agency’s zero trust journey.

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Derek Doerr

Derek Doerr

Derek is a senior technology leader and Zero Trust Single-Threaded Leader for AWS US Federal, specializing in security strategy and cloud governance. With over 30 years of experience across private and public sectors, he drives strategic initiatives and maintains security culture. Outside of work, he enjoys spending time with family, cooking, scuba diving, and traveling.

AWS achieves Cloud Security Assurance Program (CSAP) low-tier certification in AWS Seoul Region

Post Syndicated from Seulun Sung original https://aws.amazon.com/blogs/security/aws-achieves-cloud-security-assurance-program-csap-low-tier-certification-in-aws-seoul-region/

Amazon Web Services (AWS) is excited to announce the successful completion of the Cloud Security Assurance Program (CSAP) low-tier certification for the AWS Seoul (ICN) Region for the very first time. The certification is valid for a period of five years, from March 28, 2025 to March 27, 2030.

The Cloud Security Assurance Program (CSAP) enables Korean public sector organizations to comply with national security standards and regulations, including the Act on the Development of Cloud Computing and Protection of its Users (also known as the Cloud Computing Act). By obtaining this certification, AWS can now provide secure cloud services that adhere to these standards, enabling domestic public sector organizations to safely innovate on AWS.

The Korea Internet and Security Agency (KISA, a government organization), under the Ministry of Science and ICT (MSIT), evaluated AWS in December 2024 and completed its re-assessment in March 2025. The CSAP scope includes 191 services that Korean customers can use in the AWS Seoul Region. For the full list of services, see the CSAP tab on the AWS Services in Scope by Compliance Program page. AWS strives to continuously bring as many services as possible into the scope of its compliance programs to help customers adhere to their architectural and regulatory needs.

AWS compliance certification status is available through AWS Artifact. AWS Artifact is a self-service portal for on-demand access to AWS compliance reports. Sign in to AWS Artifact in the AWS Management Console, or learn more at Getting Started with AWS Artifact.

If you have questions or feedback about CSAP, reach out to your AWS account team.

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

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

Seulun Song

Seul Un Sung

Seul Un is a Security Assurance Audit Program Manager at Amazon Web Services. She has been leading South Korean audit programs, including K-ISMS and RSEFT, for the past 5 years at AWS. She has 14 years of experience in IT risk, compliance, governance, and audit, and holds the CISA certification. She is passionate about solving compliance and assurance problems that customers face and driving results.

AWS continues to support government cloud security and shape FedRAMP’s evolution toward automated compliance

Post Syndicated from Hazem Eldakdoky original https://aws.amazon.com/blogs/security/aws-continues-to-support-government-cloud-security-and-shape-fedramps-evolution-toward-automated-compliance/

AWS has been a proud participant in FedRAMP since 2013. As FedRAMP continues to modernize federal cloud security assessments, we are excited to support this transformation toward a more automated and efficient compliance framework. Today, we’re emphasizing our support for both APN partners and government customers through this evolution and sharing our perspective on these important changes.

On Monday, March 24, the General Services Administration announced a major overhaul of how it supports cloud service provider IT security authorizations as part of FedRAMP. AWS remains dedicated to maintaining support for existing FedRAMP authorizations while preparing for the new program framework, titled FedRAMP 20x (FR 20x). This means continuing to comply with all current processes, including continuous monitoring, as part of existing authorizations of our own services until government processes formally change.

Going forward, we intend to participate in industry working groups to help shape implementation standards. We are also investing in tools and services that will help both partner and agency customers adapt to the new compliance model in order to securely accelerate their cloud journeys. We look forward to supporting FedRAMP to “do once, and reuse many.”

Key updates for our partners and customers:

  1. Adopting an automation-first approach. Automation accelerates the availability and use of the latest cloud services by federal customers. AWS continues to enhance our automated compliance verification capabilities to align with FR 20x’s vision.
  2. Streamlining the authorization process. FedRAMP is moving toward a more efficient authorization process that leverages automation and continuous monitoring. AWS is well positioned to support this transition through our extensive suite of Cloud Governance services.
  3. Enhancing security validation. The new framework will emphasize real-time compliance verification and automated control validation. AWS continues to invest in capabilities that will help customers meet these evolving requirements while maintaining the highest security standards.

Looking ahead: The modernization of FedRAMP represents an important step forward in federal cloud security. AWS remains committed to providing our government customers with the tools, resources, and support they need to succeed in this evolving landscape.

We encourage our customers to:

  • Continue operating under current FedRAMP guidelines
  • Stay informed about upcoming changes through AWS channels
  • Engage with their account manager for further guidance
  • Begin exploring automation capabilities for security compliance

As these changes roll out, AWS will continue to provide updates and guidance to help our customers navigate the transition successfully. For the latest information about AWS compliance offerings and FedRAMP authorizations, please visit our FedRAMP Compliance 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.
 

Nur Gucu
Hazem Eldakdoky

Hazem is a Security Industry Specialist at AWS Security Assurance. He is a driving force in shaping the future of cloud security compliance for U.S. Government customers. Before joining AWS, Hazem served as the CISO and then the DCIO for the Office of Justice Programs, U.S. DOJ. He holds a bachelor’s in Management Science and Statistics from UMD, CISSP and CGRC from ISC2, and is AWS Cloud Practitioner and ITIL Foundation certified.