Amazon CLF-C02: How to extract certificate details for security audit purpose?

Question

An auditor is preparing for an annual security audit. The auditor requests certification details for a company’s AWS hosted resources across multiple Availability Zones in the us-east-1 Region.

How should the company respond to the auditor’s request?

A. Open an AWS Support ticket to request that the AWS technical account manager (TAM) respond and help the auditor.
B. Open an AWS Support ticket to request that the auditor receive approval to conduct an onsite assessment of the AWS data centers in which the company operates.
C. Explain to the auditor that AWS does not need to be audited because the company’s application is hosted in multiple Availability Zones.
D. Use AWS Artifact to download the applicable report for AWS security controls. Provide the report to the auditor.

Answer

D. Use AWS Artifact to download the applicable report for AWS security controls. Provide the report to the auditor.

Explanation

The correct answer is D. Use AWS Artifact to download the applicable report for AWS security controls. Provide the report to the auditor.

AWS Artifact is a secure, cloud-based repository that provides access to AWS compliance reports and artifacts. This includes reports on AWS security controls, such as the AWS Well-Architected Framework, the AWS Shared Responsibility Model, and the AWS Artifact Compliance Reports.

To respond to the auditor’s request, the company should use AWS Artifact to download the applicable report for AWS security controls. The report can then be provided to the auditor.

Here are the steps on how to respond to the auditor’s request using AWS Artifact:

1. Go to the AWS Artifact console.
2. Click on the “Reports” tab.
3. Select the applicable report for AWS security controls.
4. Click on the “Download” button.
5. Provide the report to the auditor.

Here are some additional considerations when responding to the auditor’s request:

• The company should ensure that the auditor has the appropriate permissions to access the AWS Artifact reports.
• The company should provide the auditor with the most recent version of the AWS security controls report.
• The company should provide the auditor with any other documentation that is relevant to the audit.

By following these steps, the company can ensure that they are responding to the auditor’s request in a timely and efficient manner.

Here are some of the benefits of using AWS Artifact to respond to auditor requests:

• AWS Artifact provides a secure and centralized repository for compliance reports and artifacts.
• AWS Artifact makes it easy to download and share compliance reports with auditors.
• AWS Artifact provides a audit trail of who has accessed and downloaded compliance reports.

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