AWS Well-Architected Security Pillar
Data Protection

AWS Well-Architected Security Pillar SEC09-BP01: Implement secure key and certificate management

Use AWS Certificate Manager and Private CA to issue, deploy and rotate TLS certificates, avoiding manual installation and unmanaged certificate stores.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 27 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 3 controls

C5 (Germany) · 2 controls

  • C5-CRY-01 Policy for the use of encryption procedures and key management
  • C5-CRY-04 Secure key management

CMMC 2.0 · 2 controls

FedRAMP High · 2 controls

  • IA-5(2) Public Key-Based Authentication
  • SC-17 Public Key Infrastructure Certificates

FedRAMP Moderate · 2 controls

  • IA-5(2) Public Key-Based Authentication
  • SC-17 Public Key Infrastructure Certificates

NIST SP 800-171 Rev 3 · 2 controls

  • 03.05.12 Authenticator Management
  • 03.13.10 Cryptographic Key Establishment and Management

PCI DSS 4.0 · 2 controls

  • 4.2.1 4.2.1 Strong cryptography safeguards PAN over public networks
  • 4.2.1.1 4.2.1.1 Inventory of trusted transmission keys and certificates
  • ASBv3-DP-7 Use a secure certificate management process

CIS Controls v8 · 1 control

  • CIS-3.10 Encrypt Sensitive Data in Transit

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 8.24 Use of cryptography

ISO 27002:2022 · 1 control

  • 8.24 Use of cryptography
  • NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected

SOC 2 · 1 control

  • SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Data Protection

You are reading one control. How much of AWS Well-Architected Security Pillar have you already done?

AWS Well-Architected Security Pillar SEC09-BP01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of AWS Well-Architected Security Pillar your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 52 of 63 AWS Well-Architected Security Pillar controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.