AWS Audit Manager Simplifies Audit Preparation

Gathering evidence in a timely manner to support an audit can be a significant challenge due to manual, error-prone, and sometimes, distributed processes. If your business is subject to compliance requirements, preparing for an audit can cause significant lost productivity and disruption as a result. You might also have trouble applying traditional audit practices, which were originally designed for legacy on-premises systems, to your cloud infrastructure.

To satisfy complex and evolving sets of regulation and compliance standards, including the General Data Protection Regulation (GDPR), Health Insurance Portability and Accountability Act (HIPAA), and Payment Card Industry Data Security Standard (PCI DSS), you’ll need to gather, verify, and synthesize evidence.

You’ll also need to constantly reevaluate how your AWS usage maps to those evolving compliance control requirements. To satisfy requirements you may need to show data encryption was active, and log files showing server configuration changes, diagrams showing application high availability, transcripts showing required training was completed, spreadsheets showing that software usage did not exceed licensed amounts, and more. This effort, sometimes involving dozens of staff and consultants, can last several weeks.

Available today, AWS Audit Manager is a fully managed service that provides prebuilt frameworks for common industry standards and regulations, and automates the continual collection of evidence to help you in preparing for an audit. Continuous and automated gathering of evidence related to your AWS resource usage helps simplify risk assessment and compliance with regulations and industry standards and helps you maintain a continuous, audit-ready posture to provide a faster, less disruptive preparation process.

Built-in and customizable frameworks map usage of your cloud resources to controls for different compliance standards, translating evidence into an audit-ready, immutable assessment report using auditor-friendly terminology. You can also search, filter, and upload additional evidence to include in the final assessment, such as details of on-premises infrastructure, or procedures such as business continuity plans, training transcripts, and policy documents.

#aws re:invent #aws #aws audit manager

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AWS Audit Manager Simplifies Audit Preparation

AWS Audit Manager Simplifies Audit Preparation

Gathering evidence in a timely manner to support an audit can be a significant challenge due to manual, error-prone, and sometimes, distributed processes. If your business is subject to compliance requirements, preparing for an audit can cause significant lost productivity and disruption as a result. You might also have trouble applying traditional audit practices, which were originally designed for legacy on-premises systems, to your cloud infrastructure.

To satisfy complex and evolving sets of regulation and compliance standards, including the General Data Protection Regulation (GDPR), Health Insurance Portability and Accountability Act (HIPAA), and Payment Card Industry Data Security Standard (PCI DSS), you’ll need to gather, verify, and synthesize evidence.

You’ll also need to constantly reevaluate how your AWS usage maps to those evolving compliance control requirements. To satisfy requirements you may need to show data encryption was active, and log files showing server configuration changes, diagrams showing application high availability, transcripts showing required training was completed, spreadsheets showing that software usage did not exceed licensed amounts, and more. This effort, sometimes involving dozens of staff and consultants, can last several weeks.

Available today, AWS Audit Manager is a fully managed service that provides prebuilt frameworks for common industry standards and regulations, and automates the continual collection of evidence to help you in preparing for an audit. Continuous and automated gathering of evidence related to your AWS resource usage helps simplify risk assessment and compliance with regulations and industry standards and helps you maintain a continuous, audit-ready posture to provide a faster, less disruptive preparation process.

Built-in and customizable frameworks map usage of your cloud resources to controls for different compliance standards, translating evidence into an audit-ready, immutable assessment report using auditor-friendly terminology. You can also search, filter, and upload additional evidence to include in the final assessment, such as details of on-premises infrastructure, or procedures such as business continuity plans, training transcripts, and policy documents.

#aws re:invent #aws #aws audit manager

Christa  Stehr

Christa Stehr

1598408880

How To Unite AWS KMS with Serverless Application Model (SAM)

The Basics

AWS KMS is a Key Management Service that let you create Cryptographic keys that you can use to encrypt and decrypt data and also other keys. You can read more about it here.

Important points about Keys

Please note that the customer master keys(CMK) generated can only be used to encrypt small amount of data like passwords, RSA key. You can use AWS KMS CMKs to generate, encrypt, and decrypt data keys. However, AWS KMS does not store, manage, or track your data keys, or perform cryptographic operations with data keys.

You must use and manage data keys outside of AWS KMS. KMS API uses AWS KMS CMK in the encryption operations and they cannot accept more than 4 KB (4096 bytes) of data. To encrypt application data, use the server-side encryption features of an AWS service, or a client-side encryption library, such as the AWS Encryption SDK or the Amazon S3 encryption client.

Scenario

We want to create signup and login forms for a website.

Passwords should be encrypted and stored in DynamoDB database.

What do we need?

  1. KMS key to encrypt and decrypt data
  2. DynamoDB table to store password.
  3. Lambda functions & APIs to process Login and Sign up forms.
  4. Sign up/ Login forms in HTML.

Lets Implement it as Serverless Application Model (SAM)!

Lets first create the Key that we will use to encrypt and decrypt password.

KmsKey:
    Type: AWS::KMS::Key
    Properties: 
      Description: CMK for encrypting and decrypting
      KeyPolicy:
        Version: '2012-10-17'
        Id: key-default-1
        Statement:
        - Sid: Enable IAM User Permissions
          Effect: Allow
          Principal:
            AWS: !Sub arn:aws:iam::${AWS::AccountId}:root
          Action: kms:*
          Resource: '*'
        - Sid: Allow administration of the key
          Effect: Allow
          Principal:
            AWS: !Sub arn:aws:iam::${AWS::AccountId}:user/${KeyAdmin}
          Action:
          - kms:Create*
          - kms:Describe*
          - kms:Enable*
          - kms:List*
          - kms:Put*
          - kms:Update*
          - kms:Revoke*
          - kms:Disable*
          - kms:Get*
          - kms:Delete*
          - kms:ScheduleKeyDeletion
          - kms:CancelKeyDeletion
          Resource: '*'
        - Sid: Allow use of the key
          Effect: Allow
          Principal:
            AWS: !Sub arn:aws:iam::${AWS::AccountId}:user/${KeyUser}
          Action:
          - kms:DescribeKey
          - kms:Encrypt
          - kms:Decrypt
          - kms:ReEncrypt*
          - kms:GenerateDataKey
          - kms:GenerateDataKeyWithoutPlaintext
          Resource: '*'

The important thing in above snippet is the KeyPolicy. KMS requires a Key Administrator and Key User. As a best practice your Key Administrator and Key User should be 2 separate user in your Organisation. We are allowing all permissions to the root users.

So if your key Administrator leaves the organisation, the root user will be able to delete this key. As you can see **KeyAdmin **can manage the key but not use it and KeyUser can only use the key. ${KeyAdmin} and **${KeyUser} **are parameters in the SAM template.

You would be asked to provide values for these parameters during SAM Deploy.

#aws #serverless #aws-sam #aws-key-management-service #aws-certification #aws-api-gateway #tutorial-for-beginners #aws-blogs

Managed Entitlements in AWS License Manager

AWS License Manager is a service that helps you easily manage software licenses from vendors such as Microsoft, SAP, Oracle, and IBM across your Amazon Web Services (AWS) and on-premises environments. You can define rules based on your licensing agreements to prevent license violations, such as using more licenses than are available. You can set the rules to help prevent licensing violations or notify you of breaches. AWS License Manager also offers automated discovery of bring your own licenses (BYOL) usage that keeps you informed of all software installations and uninstallations across your environment and alerts you of licensing violations.

License Manager can manage licenses purchased in AWS Marketplace, a curated digital catalog where you can easily find, purchase, deploy, and manage third-party software, data, and services to build solutions and run your business. Marketplace lists thousands of software listings from independent software vendors (ISVs) in popular categories such as security, networking, storage, machine learning, business intelligence, database, and DevOps.

#aws license manager #aws marketplace #aws re:invent #aws

Seamus  Quitzon

Seamus Quitzon

1601341562

AWS Cost Allocation Tags and Cost Reduction

Bob had just arrived in the office for his first day of work as the newly hired chief technical officer when he was called into a conference room by the president, Martha, who immediately introduced him to the head of accounting, Amanda. They exchanged pleasantries, and then Martha got right down to business:

“Bob, we have several teams here developing software applications on Amazon and our bill is very high. We think it’s unnecessarily high, and we’d like you to look into it and bring it under control.”

Martha placed a screenshot of the Amazon Web Services (AWS) billing report on the table and pointed to it.

“This is a problem for us: We don’t know what we’re spending this money on, and we need to see more detail.”

Amanda chimed in, “Bob, look, we have financial dimensions that we use for reporting purposes, and I can provide you with some guidance regarding some information we’d really like to see such that the reports that are ultimately produced mirror these dimensions — if you can do this, it would really help us internally.”

“Bob, we can’t stress how important this is right now. These projects are becoming very expensive for our business,” Martha reiterated.

“How many projects do we have?” Bob inquired.

“We have four projects in total: two in the aviation division and two in the energy division. If it matters, the aviation division has 75 developers and the energy division has 25 developers,” the CEO responded.

Bob understood the problem and responded, “I’ll see what I can do and have some ideas. I might not be able to give you retrospective insight, but going forward, we should be able to get a better idea of what’s going on and start to bring the cost down.”

The meeting ended with Bob heading to find his desk. Cost allocation tags should help us, he thought to himself as he looked for someone who might know where his office is.

#aws #aws cloud #node js #cost optimization #aws cli #well architected framework #aws cost report #cost control #aws cost #aws tags

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