About Me

DevOps@RajeshKumar.XYZ

Course Overview

• Overview of AWS Security Capability
• Delegating Access to the Control Panel
• Encrypting and Controlling Access to S3 and Instances
• Logging and Auditing Access and Actions
• Putting It All Together

Amazon Web Services (AWS) Fundamentals for System Administrators

Module Overview

• Introduction to Acme Developers
• AWS security audit check-list
• Compare AWS security capability to traditional enterprise security
• The business drivers for cloud security

Scenario

• Acme Developers
• Migrating existing infrastructure to AWS
• Publically traded company Sarbanes and Oxley (SOX) reporting and auditing

Introduction to Acme Developers

Security Audit Checklist

https://d0.awsstatic.com/whitepapers/compliance/
AWS_Auditing_Security_Checklist.pdf

AWS Cloud provides infrastructure compliance

ISO 27001, SOC, PCI Data Security Standard, FedRAMP, and many more

AWS' compliance doesn’t mean YOU are compliant!

Shared Responsibility

Governance

• Who
• What
• When
• Where

Network Configuration

Network isolation via virtual private cloud(VPC)

• Similar to virtualized networks in traditional virtualized environments
• Completely software-defined

Asset Configuration Management

What do you have and how is it managed

• AWS manages the physical infrastructure
• You are respsonsible for configuration and patch management for the VM settings and OS
• AWS control panel & IAM has the tools to support policy

Logical Access Control

Amazon's Identity and Access Management (IAM)

Remote Access

• VPN
• Direct Connect
• Security Groups

Data Encryption

Data at rest

S3 object storage

Data in motion

VPN, HTTPS, SSL

SecurityLogging and Monitoring

AWS manages the physical access
- Bio-locks
- Physical locality
- Access control

The customer is responsible for the VPC
- Configuring & monitoring and
consuming Network & OS logs
- Monitoring IAM logs

Disaster Recovery

AWS has multiple regions and availability zones
- Replication is available
- S3 has several service levels for integrity

The customer is responsible to designing
for availablity and DR
- DR takes some design considerations
- Recovery Point Objective (RPO) &
Recovery Time Objectives (RTO)

Inherited Controls

• Physical Access
• Data center locality
• Employee qualifications and certifications
• Data center availability

Review

Introduction to Acme Developers

AWS security audit check-list
- Shared responsibility

Compare AWS security capability to traditional enterprise security
- AWS provides a foundation to equal or
best on-premises technical security capability

Access Control

Amazon Web Services (AWS) Fundamentals for System Administrators

Module Overview

• Overview of Identity Access Manager (IAM)
• Creating users and groups
• Assigning and testing rights

IAM is free

Comparable to Active Directory

Provides granular access to AWS resources
- Control Panel
- API calls
- Instances
- S3 Objects
- Databases

IAM is extensible
- AD integration

Eventual Consistency

Scenario

Sarah needs to deploy Scenario a new AWS instance

Shared Responsibility

Review

Introduction to IAM

IAM is extensible

Demonstration of IAM configuration
- Creating users & groups
- Access Keys
- Logging in as a user
- Validating user rights

Encrypting & Controlling Access to S3

Module Overview

Understanding S3 encryption options

Controlling access to S3 data

AWS Key Management System (KMS)

• Client Master Key (CMK)
• Encryption Key

Server-side Encryption

• Server-side encryption with AWS Managed Keys (SSE-S3)
• Server-side encyption with KMSManaged Keys (SSE-KMS)
• Server-side encryption with customer provided Keys (SSE-C)

Server-side encryption with Amazon S3 Managed Keys (SSE-S3)

• Simple AWS managed encryption
• Key are auto generated and storage by Amazon
• AES-256 encryption of keys and data
• No additional charge

Server-side encryption with AWS KMSManaged Keys (SSE-KMS)

• Uses customer master keys (CMKs) to encrypt data
• IAM is used for a key management system (KMS)
• Increased auditing capability
• Leveraged when for organizations with strong key management policies

Client-side encryption

• Encryption is performed on the client side
• Client is any consumer of S3 storage including EC2

AWS KMS-managed Customer Master Key

Client-side encryption Master Key

• AWS CAN'T RECOVER YOUR KEYS

Review

Keys!!!
- CMK & encyrption
- Key management

Encrypting data
- Using SSE-S3 & SSE-KMS

Administering KMS & encryption via the control panel are limited

Controlling access using IAM & encryption

Logging and Auditing Access and Actions

Module Overview

• Understanding AWS compliance portfolio
• Logging rights and access with the console

Shared Responsibility

Scenario:

Acme is considering accepting credit card payments. Larry is tasked with examining AWS controls for auditing access controls for PCI certification.

The point of audits is to verify configuration.

While AWS's infrastructure is PCI certified, what tools are available to Larry to provide to auditors?

• AWS PCI compliance package via NDA
• API rights similator
• AWS CloudTrail

CloudTrail characteristics

• Trails can be created for all or a single region
• Logs are stored on a S3 bucket
• Logs are encrypted via SSE-S3 or KMS
• Latency of approximately 15 mins of API call

Review

• AWS provides a strong compliance foundation
• Shared responsibility
• CloudTrail is powerful auditing

Putting It All Together

Module Overview

• Put it all together
• Review original use case
• Highlight AWS' security capability vs. on premises options
• Review key learnings

Introduction to Acme Developers

Shared Responsibility

Summary

• AWS security capability
• Delegating access to the Control Panel
• Encrypting and controlling access to S3 and instances
• Logging and auditing access

Questions

THANKS...!