Automating and Evidencing Key Compliance Security Controls Stp207 R

Title

AWS re:Invent 2022 - Automating and evidencing key compliance security controls (STP207-R)

Summary

  • Dani Trapp-Hagen, a senior startup solutions architect at AWS, specializing in healthcare and life sciences, discusses automating and evidencing key compliance security controls on AWS.
  • The talk covers the importance of compliance, mental models for understanding compliance in the cloud, and the use of AWS tools for automation, monitoring, and evidencing compliance.
  • Dani emphasizes the ongoing journey of compliance, comparing it to planning for a hike with necessary precautions.
  • She introduces three mental models: the shared responsibility model, the well-architected framework, and the three lines model.
  • AWS tools discussed include AWS Control Tower, AWS Config, AWS Systems Manager, AWS CloudTrail, AWS Security Hub, AWS Audit Manager, and AWS Artifact.
  • Conformance packs are highlighted as a way to automate configuration and compliance across AWS accounts.
  • Dani provides getting started guidance with quick start references and architectures for HIPAA, HITRUST, and GXP.
  • Customer examples from DNA Nexus and Bristol-Myers Squibb are shared, showcasing how they use AWS for compliance and innovation.
  • The session concludes with an invitation for Q&A outside the hall.

Insights

  • Compliance in the cloud is an ongoing process that requires careful planning and the right tools to manage risks and meet regulatory requirements.
  • AWS provides a suite of tools designed to automate, monitor, and evidence compliance, which can be overwhelming for new users but are essential for maintaining a strong compliance posture.
  • The shared responsibility model is crucial for understanding the division of compliance tasks between AWS and the customer.
  • Conformance packs are a valuable resource for customers to deploy standardized compliance rules across multiple AWS accounts, saving time and reducing errors.
  • AWS's well-architected framework and the three lines model from the Institute of Internal Auditors provide a structured approach to building secure and compliant architectures.
  • Real-world customer examples demonstrate the practical application of AWS tools in meeting compliance requirements while fostering innovation.
  • The session underscores the importance of understanding and utilizing AWS tools to automate compliance processes, which can lead to significant cost savings and operational efficiencies.