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Amazon Web Services: Risk and Compliance Amazon Web Services: Risk and Compliance Amazon Web Services: Risk and Compliance Copyright © Amazon Web Services, Inc. and/or its affiliates. All rights reserved. Amazon's trademarks and trade dress may not be used in connection with any product or service that is not Amazon's, in any manner that is likely to cause confusion among customers, or in any manner that disparages or discredits Amazon. All other trademarks not owned by Amazon are the property of their respective owners, who may or may not be affiliated with, connected to, or sponsored by Amazon.Amazon Web Services: Risk and Compliance Table of Contents Amazon Web Services: Risk and Compliance..........................................................................................1 Abstract....................................................................................................................................1 Introduction......................................................................................................................................2 Shared responsibility model................................................................................................................3 Evaluating and integrating AWS controls..............................................................................................4 AWS risk and compliance program.......................................................................................................5 AWS business risk management...................................................................................................5 Operational and business management ........................................................................................5 Control environment and automation...........................................................................................6 Controls assessment and continuous monitoring............................................................................6 AWS certifications, programs, reports, and third-party attestations...................................................7 Cloud Security Alliance...............................................................................................................7 Customer cloud compliance governance................................................................................................8 Conclusion .........................................................................................................................................9 Contributors ....................................................................................................................................10 Further reading................................................................................................................................11 Document Revisions..........................................................................................................................12 Notices............................................................................................................................................13 iiiAmazon Web Services: Risk and Compliance Abstract Amazon Web Services: Risk and Compliance Publication date: March 11, 2021 (Document Revisions (p. 12)) Abstract AWS serves a variety of customers, including those in regulated industries. Through our shared responsibility model, we enable customers to manage risk effectively and efficiently in the IT environment, and provide assurance of effective risk management through our compliance with established, widely recognized, frameworks, and programs. This paper outlines the mechanisms that AWS has implemented to manage risk on the AWS side of the Shared Responsibility Model, and the tools that customers can leverage to gain assurance that these mechanisms are being implemented effectively. 1Amazon Web Services: Risk and Compliance Introduction AWS and its customers share control over the IT environment. Therefore, secur

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