Two ideas the other AWS pages assume: the shared responsibility model, which splits security duties between AWS and the customer, and the Well-Architected Framework, AWS’s checklist for reviewing a workload.

AWS shared responsibility model

Security in AWS is shared. AWS is responsible for “security of the cloud”: facilities, hardware, networking, and the virtualization layer. The customer is responsible for “security in the cloud”: guest OS patching, applications, data, IAM, network and firewall configuration, encryption, and regulatory compliance.

Service modelExampleWho manages the OS
IaaSEC2Customer
PaaSRDSAWS
SaaSFully managedAWS manages more still

As described in the note.1

Applying it

  • Document per workload who owns data, OS, network, identity, and compliance controls.
  • AWS durability does not replace your own tested backups.
  • For audits, AWS Artifact reports cover AWS-side controls; you supply evidence for yours.
  • It is a governance framework, not an API; actual obligations depend on services used and applicable law.1

AWS Well-Architected Framework

The Well-Architected Framework is AWS’s set of practices for reliable, secure, efficient, and cost-effective workloads, organized in six pillars. The Well-Architected Tool records a workload’s answers to review questions and produces high and medium risk improvement plans.

PillarFocus
Operational excellenceRun, monitor, improve processes
SecurityProtect data, systems, assets
ReliabilityRecover, scale, meet demand
Performance efficiencyUse resources efficiently
Cost optimizationAvoid unnecessary cost
SustainabilityMinimize environmental impact

As listed in the note.2

Practices

  • Review at design time and at milestones; attach evidence such as diagrams and runbooks.
  • Turn high-risk items into owned tasks; use lenses (serverless, SaaS, HPC) or custom lenses.
  • The improvement plan only appears once applicable questions are answered.2

Footnotes

  1. AWS Shared Responsibility Model - Runbook & Reference, original ↩ ↩2

  2. AWS Well-Architected Framework - Runbook & Reference, original ↩ ↩2