Tag Archives: report

2022 FINMA ISAE 3000 Type II attestation report now available with 154 services in scope

Post Syndicated from Daniel Fuertes original https://aws.amazon.com/blogs/security/2022-finma-isae-3000-type-ii-attestation-report-now-available-with-154-services-in-scope/

Amazon Web Services (AWS) is pleased to announce the third issuance of the Swiss Financial Market Supervisory Authority (FINMA) International Standard on Assurance Engagements (ISAE) 3000 Type II attestation report. The scope of the report covers a total of 154 services and 24 global AWS Regions.

The latest FINMA ISAE 3000 Type II report covers the period from October 1, 2021, to September 30, 2022. AWS continues to assure Swiss financial industry customers that our control environment is capable of effectively addressing key operational, outsourcing, and business continuity management risks.

FINMA circulars

The report covers the five core FINMA circulars regarding outsourcing arrangements to the cloud. FINMA circulars help Swiss-regulated financial institutions to understand the approaches FINMA takes when implementing due diligence, third-party management, and key technical and organizational controls for cloud outsourcing arrangements, particularly for material workloads.

The scope of the report covers the following requirements of the FINMA circulars:

  • 2018/03 Outsourcing – Banks, insurance companies and selected financial institutions under FinIA
  • 2008/21 Operational Risks – Banks – Principle 4 Technology Infrastructure (31.10.2019)
  • 2008/21 Operational Risks – Banks – Appendix 3 Handling of Electronic Client Identifying Data (31.10.2019)
  • 2013/03 Auditing – Information Technology (04.11.2020)
  • 2008/10 Self-regulation as a minimum standard – Minimum Business Continuity Management (BCM) minimum standards proposed by the Swiss Insurance Association (01.06.2015) and Swiss Bankers Association (29.08.2013)

It is our pleasure to announce the addition of 16 services and two Regions to the FINMA ISAE 3000 Type II attestation scope. The following are a few examples of the additional security services in scope:

  • AWS CloudShell – A browser-based shell that makes it simple to manage, explore, and interact with your AWS resources. With CloudShell, you can quickly run scripts with the AWS Command Line Interface (AWS CLI), experiment with AWS service APIs by using the AWS SDKs, or use a range of other tools to be productive.
  • Amazon HealthLake – A HIPAA-eligible service that offers healthcare and life sciences companies a chronological view of individual or patient population health data for query and analytics at scale.
  • AWS IoT SiteWise – A managed service that simplifies collecting, organizing, and analyzing industrial equipment data.
  • Amazon DevOps Guru – A service that uses machine learning to detect abnormal operating patterns to help you identify operational issues before they impact your customers.

Customers can continue to reference the FINMA workbooks, which include detailed control mappings for each FINMA circular covered under this audit report, through AWS Artifact. Customers can also find the entire FINMA report on AWS Artifact. To learn more about the list of certified services and Regions, see AWS Compliance Programs and AWS Services in Scope for FINMA.

As always, AWS is committed to adding new services into our future FINMA program scope based on your architectural and regulatory needs. If you have questions about the FINMA report, contact your AWS account team.

If you have feedback about this post, please submit them in the Comments section below.
Want more AWS Security news? Follow us on Twitter.

Author

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. Daniel has 8 years of experience in security assurance and previously worked as an auditor for PCI DSS security framework.

AWS achieves Spain’s ENS High certification across 166 services

Post Syndicated from Daniel Fuertes original https://aws.amazon.com/blogs/security/aws-achieves-spains-ens-high-certification-across-166-services/

Amazon Web Services (AWS) is committed to bringing additional services and AWS Regions into the scope of our Esquema Nacional de Seguridad (ENS) High certification to help customers meet their regulatory needs.

ENS is Spain’s National Security Framework. The ENS certification is regulated under the Spanish Royal Decree 3/2010 and is a compulsory requirement for central government customers in Spain. ENS establishes security standards that apply to government agencies and public organizations in Spain, and service providers on which Spanish public services depend. Updating and achieving this certification every year demonstrates our ongoing commitment to meeting the heightened expectations for cloud service providers set forth by the Spanish government.

We are happy to announce the addition of 17 services to the scope of our ENS High certification, for a new total of 166 services in scope. The certification now covers 25 Regions. Some of the additional security services in scope for ENS High include the following:

  • AWS CloudShell – a browser-based shell that makes it simpler to securely manage, explore, and interact with your AWS resources. With CloudShell, you can quickly run scripts with the AWS Command Line Interface (AWS CLI), experiment with AWS service APIs by using the AWS SDKs, or use a range of other tools for productivity.
  • AWS Cloud9 – a cloud-based integrated development environment (IDE) that you can use to write, run, and debug your code with just a browser. It includes a code editor, debugger, and terminal.
  • Amazon DevOps Guru – a service that uses machine learning to detect abnormal operating patterns so that you can identify operational issues before they impact your customers.
  • Amazon HealthLake – a HIPAA-eligible service that offers healthcare and life sciences companies a complete view of individual or patient population health data for query and analytics at scale.
  • AWS IoT SiteWise – a managed service that simplifies collecting, organizing, and analyzing industrial equipment data.

AWS achievement of the ENS High certification is verified by BDO Auditores S.L.P., which conducted an independent audit and confirmed that AWS continues to adhere to the confidentiality, integrity, and availability standards at its highest level.

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 the Compliance page 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.

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

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

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. Daniel has 8 years of experience in security assurance and previously worked as an auditor for PCI DSS security framework.

GitHub Availability Report: November 2020

Post Syndicated from Keith Ballinger original https://github.blog/2020-12-02-availability-report-november-2020/

Introduction

In November, we experienced two incidents resulting in significant impact and degraded state of availability for issues, pull requests, and GitHub Actions services.

November 2 12:00 UTC (lasting 32 minutes)

The SSL certificate for *.githubassets.com expired, impacting web requests for GitHub.com UI and services. There was an auto-generated issue indicating the certificate was within 30 days of expiration, but it was not addressed in time. Impact was reported, and the on-call engineer remediated it promptly.

We are using this occurrence to evaluate our current processes, as well as our tooling and automation, within this area to reduce the likelihood of such instances in the future.

November 27 16:04 UTC (lasting one hour and one minute)

Our service monitors detected abnormal levels of replication lag within one of our MySQL clusters affecting the GitHub Actions service.

Due to the recency of this incident, we are still investigating the contributing factors and will provide a more detailed update in next month’s report.

In summary

We place great importance in the reliability of our services along with the trust that our users place in us every day. We’ll continue to keep you updated on the progress we’re making to ensure this. To learn more about what we’re working on, visit the GitHub engineering blog.