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A Cloud Guru - AWS SysOps Administrator Associate (2019) > Compliance on AWS > Flashcards

Compliance on AWS Flashcards

1
Q

What are the three compliance standards noted for the AWS SysOps certification

A

PCI
ISO
HIPPA

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2
Q

What does ISO stand for?

A

International Organization for Standards.

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3
Q

Which ISO standard concerns AWS

A

ISO/IEC 27001:2005

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4
Q

What is ISO/IEC 27001:2005

A

Specifies requirements for establishing, implementing, operating, monitoring, reviewing, maintaining, and improving a documented Information Security Management System within the context of the organization’s overall business risks.

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5
Q

Is AWS ISO/IEC 27001:2005 compliant?

A

Yes.

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6
Q

What does FedRAMP stand for?

A

The Federal Risk and Authorization Management Program.

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7
Q

What is FedRAMP?

A

A government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services.

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8
Q

What does HIPAA stand for?

A

Health Insurance Portability and Accountability Act of 1996

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9
Q

What is HIPAA?

A

A law to make it easier for people to keep health insurance, protect the confidentiality and security of healthcare information and help the healthcare industry control administrative costs.

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10
Q

What does NIST stand for?

A

National Institute of Standards and Technology

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11
Q

What does NIST do for compliance?

A

Provides a set of industry standards and best practices to help organizations manage cybersecurity risks.

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12
Q

What does PCI stand for?

A

Payment Card Industry

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13
Q

What standard does PCI use for securing data?

A

PCI DSS - Payment Card Industry Data Security Standard

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14
Q

What is PCI DSS

A

A widely accepted set of policies and procedures intended to optimize the security of credit, debit, and cash card transactions and protect cardholders against misuse of their personal information.

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15
Q

What is the current PCI DSS version?

A

v3.2

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16
Q

What is the primary goal of PCI DSS v3.2?

A

Build and maintain a secure network and system for payment card transactions.

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17
Q

What is PCI DSS requirement 1?

A

Install and maintain a firewall configuration to protect cardholder data.

18
Q

What is PCI DSS requirement 2?

A

Do not use vendor-supplied defaults for system passwords and other security parameters

19
Q

What is PCI DSS requirement 3?

A

Protect stored cardholder data through measures such as rest encryption.

20
Q

What is data at rest?

A

data that is stored on long term media.

21
Q

What is data in transit?

A

Data that is communicated from one system to another.

22
Q

True or false: Data encryption and storage methods should be considered for both data at rest and data in transit?

23
Q

What are methods that can be used to secure data at rest

A

Ensure strong encryption of data stored on media. Store data in databases, and encrypt databases where feasible.

24
Q

What are methods to secure data in transit?

A

Utilize transport layer security methods such as TLS, SSL, HTTPS.

25
Q

What is PCI DSS requirement 4?

A

Encrypt transmission of cardholder data across open, public networks.

26
Q

What is PCI DSS requirement 5?

A

Protect all systems against malware and regularly update anti-virus systems.

27
Q

What is PCI DSS requirement 6?

A

Develop and maintain secure systems and applications

28
Q

What is PCI DSS requirement 7?

A

Restrict access to cardholder data by business need to know.

29
Q

What is PCI DSS requirement 8?

A

Identify and authenticate access to system components

30
Q

What is PCI DSS requirement 9?

A

Restrict physical access to cardholder data

31
Q

What is PCI DSS requirement 10?

A

Track and monitor all access to network resources and cardholder data

32
Q

What is PCI DSS requirement 11?

A

Regularly test security systems and processes.

33
Q

What is PCI DSS requirement 12?

A

Maintain a policy that addresses information security for all personnel

34
Q

What is SAS70?

A

Statement on Auditing Standards no. 70

35
Q

What is SO1?

A

Service Organization Controls - Accounting Standards

36
Q

What is FISMA?

A

Federal Information Security Modernization Act

37
Q

What is FIPS 140-2?

A

US government standard for cryptograhic modules.

38
Q

How many rating levels does FIPS 140-2 maintain?

A

4, with 1 being the lowest, 4 being the highest.

39
Q

Does AWS key management service meet FIPS 140-2 level 3 requirements?

40
Q

Which AWS service is rated for level 3 of FIPS 140-2?

A

Cloud HSM.

41
Q

What is the AWS URL for their compliance overview?

A

https://aws.amazon.com/compliance

A Cloud Guru - AWS SysOps Administrator Associate (2019) (62 decks)

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