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.

1. © 2016, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Felix Candelario, Global Solutions Architect
Compliance in the Cloud Using
Security by Design
Modernization of Technology Governance IN the Cloud

2. Problem Statement
Increasing complexity (mobility, system connectivity)
causes increasing difficulty in managing risk and security
and demonstrating compliance.

3. Current State – Technology Governance
Policies
Procedures and
Guidelines
Standards

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.
Identity & Access
Management
CloudTrail
CloudWatch
Config Rules
Trusted Advisor
Cloud HSMKey Management
Service
Directory Service

7. Security by Design - 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
Developing new risk mitigation capabilities, which go beyond global security frameworks,
by treating risks, eliminating manual processes, optimizing evidence and audit ratifications
processes through rigid automation

8. SbD - Eco-system
Security by Design (SbD)
AWS CloudFormation
AWS Config Rules
Amazon Inspector

9. SbD - Modernize Tech Governance (MTG)
Why?
Complexity is growing, making the old way to
govern technology obsolete
You need automation AWS offers to manage
security

10. Goal - Modernize Tech Governance (MTG)
Adopting “Prevent” controls, making
“Detect” controls more powerful and
comprehensive

11. SbD - Modernizing Technology Governance (MTG)
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 & Monitor
3.2 Automate Security
Operations
4. Certify
3.3 Continuous
Monitor
4.1 Audit and Certification
3.4 Testing and
Game Days

12. SbD – Rationalize Security Requirements
AWS has partnered with CIS Benchmarks to create consensus-based, best-practice security
configuration guides which will align to multiple security frameworks globally.
https://www.cisecurity.org/
The Benchmarks are:
• Recommended technical control
rules/values for hardening operating
systems, middle ware 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.

13. SbD – AWS CIS Benchmark Scope
Foundational Benchmark
CloudTrail
Config & Config
Rules
Key Management
Service
Identity & Access
Management
CloudWatch
S3
SNS
Three-tier Web Architecture
EC2 Elastic Load
Balancing
VPC
Direct Connect
Amazon Elastic
Block Store
Cloud HSM Glacier Route 53VPN
Gateway
CloudFront

14. Define Data Protections and Controls

15. SbD – Automate Security Operations
Automate deployments, provisioning, and configurations of
the AWS customer environments
CloudFormation Service CatalogStack
Template
Instances AppsResources
Stack
Stack
Design Package
Products Portfolios
DeployConstrain
Identity & Access
Management
Set Permissions

16. SbD - Modernizing Technology Governance (MTG)
Automate
Governance
Automate
Deployments
Automate Security
Operations
Continuous
Compliance

17. Closing the loop -
SbD - Modernizing Technology Governance
Result: Reliable technical implementation and enforcement
of operational and administrative controls

18. 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/