Up-front design of your AWS account can be done in a way that creates a reliably secure and controlled environment no matter how the AWS resources are used. This session will focus on "Secure by Design" principles and show how an AWS environment can be configured to provide a reliable operational security control capability to meet the compliance needs across multiple industry verticals (e.g. HIPAA, FISMA, PCI, etc.). This will include operational reporting through the use of AWS services (e.g. Config/Config Rules, CloudTrail, Inspector, etc.) as well as partner integration capabilities with partner solutions such as Splunk and Allgress for real-time governance, risk, and compliance reporting. Key takeaways from this session include: learning AWS Security best practices and automation capabilities for securing your environment, Automation accelerators for configuration, compliance, and audit reporting using CloudFormation, Config/Config Rules, CloudTrail, Inspector, etc., and ISV integration for real-time notification and reporting for security, compliance, and auditing in the cloud.
2. Problem statement
Increasing complexity (mobility, system connectivity)
causes increasing difficulty in managing risk and security
and demonstrating compliance.
4. Issues—technology governance
The majority of technology governance processes relies
predominantly on administrative and operational security
controls with limited technology enforcement.
Assets
ThreatVulnerability
Risk
AWS has an opportunity to innovate and
advance technology governance services.
5. Flexibility and complexity
What is the regulatory
requirement?
What's in scope or out
of scope?
How to verify the
standards are met?
6. Security by Design
Security by Design (SbD) is a security
assurance approach that formalizes AWS
account design, automates security controls,
and streamlines auditing.
Instead of relying on auditing security
retroactively, SbD provides security control
built in throughout the AWS IT management
process.
AWS Identity & Access
Management (IAM)
AWS CloudTrail
Amazon
CloudWatch
AWS Config
Rules
AWS Trusted
Advisor
AWS
CloudHSM
AWS Key
Management Service
(AWS KMS)
AWS Directory
Service
7. SbD—design principles
• Build security in every layer
• Design for failures
• Implement auto-healing
• Think parallel
• Plan for breach
• Don't fear constraints
• Leverage different storage options
• Design for cost
• Treat infrastructure as code
• Modular
• Versioned
• Constrained
Security by Design involves developing new risk mitigation capabilities, which go beyond
global security frameworks by treating risks, eliminating manual processes, and optimising
evidence and audit ratifications processes through rigid automation.
9. SbD—modernizing tech governance (MTG)
Why?
Complexity is growing, making the old way to
govern technology obsolete.
You need automation that AWS offers to manage
security.
11. SbD—modernizing tech governance
1.2 Identify your workloads moving to AWS
2.1 Rationalize
security requirements
2.2 Define data
protections and controls
2.3 Document
security architecture
3.1 Build/deploy
security architecture
1. Decide what
to do (strategy)
2. Analyze and
document
(outside of AWS)
1.1 Identify stakeholders
3. Automate,
deploy, and
monitor 3.2 Automate
security operations
4. Certify
3.3 Continuously
monitor
4.1 Audit and certify
3.4 Test and
have game days
12. SbD—rationalize security requirements
AWS has partnered with CIS Benchmarks to create consensus-based, best-practice security
configuration guides that will align to multiple security frameworks globally.
https://www.cisecurity.org/
The benchmarks are:
• Recommended technical control rules
and values for hardening operating
systems, middleware and software
applications, and network devices.
• Distributed free of charge by CIS in
.PDF format.
• Used by thousands of enterprises as
the basis for security configuration
policies and the de facto standard for
IT configuration best practices.
17. Business case: KPMG AEOI Reporting
• Tax reporting tool helping multiple international
organizations ensure they report their tax correctly
• Hugely important area for KPMG, high visibility within the
business
• Security requirements definition extremely difficult – type
of clients KPMG engages with always want their own
18.
19.
20.
21.
22. Benefits
• Pre-approved patterns get faster sign-off
• Least privilege access.
• Complete segregation of client data
• Centralized logging.
• Encryption at rest and in flight.
• Infrastructure as code.
26. Closing the loop
SbD—modernizing technology governance
Result: Reliable technical implementation and enforcement
of operational and administrative controls
27. AWS resources
Amazon Web Services Cloud Compliance
• https://aws.amazon.com/compliance/
SbD website and whitepaper—to wrap your head around this
• https://aws.amazon.com/compliance/security-by-design/