CIBERSEGURIDAD & COMPLIANCE

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1 CIBERSEGURIDAD & COMPLIANCE EN LA NUBE Leandro Bennaton Security & Compliance SA, LatAm 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.

2 AWS Seguridad es prioridad Zero PEOPLE & PROCESS SYSTEM NETWORK PHYSICAL Modelo de seguridad familiar Validado y conducido por expertos de seguridad de los clientes Beneficia a todos los clientes

3 Infraestructura global AWS 16 Regiones 44 Zonas de Disponibilidad +75 Edge Locations

4 Infraestructura global AWS 16 Regiones 44 Zonas de Disponibilidad +75 Edge Locations AZ DataCenter 1 DataCenter 2 DataCenter n Availability Zone A Availability Zone B Availability Zone C

5 Privacidad Usted conserva plena propiedad y control de su contenido Elija una región de AWS y los datos no serán replicados para otra región a menos que elija hacerlo. Controle quién puede acceder al contenido Establezca el ciclo de vida, opción de backup del contenido y los plazos de eliminación.

6 Modelo de responsabilidad compartida - AWS aws.amazon.com/es/compliance/shared-responsibility-model/

7 Modelo de responsabilidad compartida - AWS AWS Best Practices Industry Standards AWS Architecture for Standards Internal & Regulatory Requirements Service Documentation AWS Workbooks AWS Technology Resources aws.amazon.com/es/compliance/shared-responsibility-model/

8 Amazon EC2 Compute Deployment & Administration App Services Analytics Compute Storage Database Networking AWS Global Infrastructure Scale up or down as needed Pay for what you use Largest select of instance types Do-it-yourself big data applications

9 Compute AWS Libertad de elegir Databases SQL, NoSQL, Caching OS Database Microsoft Windows Server 2016, 2012, 2008, and 2003 Red Hat Enterprise Linux Amazon Linux SUSE Linux Ubuntu Microsoft SQL Server Oracle Amazon Aurora PostgreSQL MySQL MariaDB Amazon DynamoDB

10 Amazon S3 Compute Deployment & Administration App Services Analytics Compute Storage Database Networking AWS Global Infrastructure Scalable object storage for the Internet 1 byte to 5 TB in size per object + unlimited number of objects % durability 99.99% availability Regional service, no single points of failure Server side encryption

11 AWS Assurance Program

12 AWS Compliance Dúas veces al año

13 GDPR General Data Protection Regulation May 25, 2018

14 Control de acceso y separación de funciones Usted consigue controlar quién puede hacer lo que, en cual recursos, fecha y hora, y desde donde en su entorno AWS. Control micro granular de su nube AWS con autenticación de múltiples factores AWS account owner Integración con Active Directory mediante federación y single sign-on Network management Security management Server management Storage management

15 Encryption Data at Transit and Rest End-to-end SSL/TLS Volume Encryption EBS Encryption Filesystem Tools Object Encryption AWS Marketplace/Partner EBS S3 Server Side Encryption (SSE) S3 SSE w/ Customer Provided Keys Client-Side Encryption Database Encryption RDS MSSQL TDE RDS ORACLE TDE/HSM RDS MYSQL KMS RDS PostgreSQL KMS AWS Whitepaper Securing Data at Rest with Encryption Redshift Encryption

16 AWS amplio conjunto de herramientas de seguridad Networking Encryption Identity&Management Compliance Virtual Private Cloud Isolated cloud resources Web Application Firewall Filter Malicious Web Traffic Shield DDoS protection Certificate Manager Provision, manage, and deploy SSL/TSL certificates Direct Connect Dedicated connection, your Datacenter and AWS Key Management Service Manage creation and control of encryption keys CloudHSM Hardware-based key storage Server-Side Encryption Flexible data encryption options IAM Manage user access and encryption keys SAML Federation SAML 2.0 support to allow on-prem identity integration Directory Service Host and manage Microsoft Active Directory Organizations Manage settings for multiple accounts Service Catalog Create and use standardized products Config Track resource inventory and changes CloudTrail Track user activity and API usage CloudWatch Monitor resources and applications Inspector Analyze application security Artifact Self-service for AWS compliance reports

17 AWS Marketplace Infrastructure Security Logging & Monitoring Identity & Access Control Configuration & Vulnerability Analysis Data Protection

18 Disaster Recovery Backup & Restore Backup of onpremises data to AWS to use in a DR event RPO RTO a 24 hours 24 hours COST $ Pilot Light Replicate data and minimal running services into AWS, ready to take over and flare up RPO RTO 12 hours a 4 hours COST $$ Warm Standby Replicate data and services into AWS ready to take over RPO Business continuity begins RTO 1-4 hours a 15 min COST $$$ Hot-Site Replicated and load balanced environments that are both actively taking production traffic RPO RTO <15 min a 0-5 min COST $$$ Un-interrupted Business continuity

19 Move Fast OR Stay Secure

20 Move Fast AND Stay Secure

21 AUTOMATIZAR OPERACIONES DE SEGURIDAD

22 AWS Arquitectura de referencia

23 High availability with multi-az deployments Fault tolerance solutions

24 AWS Configuration Management Define Publish Browse and Launch Admin CloudFormation template AWS Service Catalog Users Provisions CloudFormation stack

25 AWS Configuration Alarm Define Publish Browse and Launch Admin CloudFormation template AWS Service Catalog Users Provisions Changes Notifies CloudFormation stack Track changes AWS Config AWS Config rules

26 AWS Configuration Log Testing Define Publish Browse and Launch Admin CloudFormation template AWS Service Catalog Users Provisions Changes Notifies CloudFormation stack Captures Resource Changes Captures all API interaction AWS Config AWS Config rules Amazon S3 AWS CloudTrail

27 AWS CIS Foundations Benchmark

28 Infrastructure Security Well-Architected via a NIST High Quick Start AWS Account Virtual Private Cloud (VPC) us-east-1a CloudTrail Proxies NAT DMZ Subnet Private Subnet RDS DB Private Subnet CloudWatch Alarms AWS Shield Advanced Proxies Bastion Private Subnet RDS DB Private Subnet AWS Config Amazon Route 53 Amazon CloudFront AWS WAF us-east-1b Archive Logs Bucket S3 Lifecycle Policies to Glacier AWS Edge Locations High availability with multi-az deployments - fault tolerance solution Failover occurs automatically in response to the most important failure scenarios

29 AWS NIST CyberSecurity Framework (CSF)

30 AWS Security Resources

31 Capacitación en Seguridad Reglas básicas de seguridad de AWS (curso gratuito 4 horas) Operaciones de seguridad en AWS (3 días de clases) Más información en

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