Konfirmity

Free Checklist

The SOC 2 Cloud Compliance Checklist for AWS

AWS's own SOC 2 report covers AWS infrastructure, not your workloads. This checklist draws the shared responsibility line per service model, maps the Trust Services Criteria to the specific AWS service that implements each control, and gives you a 22-row worked evidence tracker plus the findings AWS environments collect most often.

  • A shared-responsibility breakdown across infrastructure, managed and abstracted AWS services
  • The common criteria (CC1-CC9) plus Availability and Confidentiality mapped to IAM, CloudTrail, Config, GuardDuty, KMS, AWS Backup and more
  • A 22-row worked evidence tracker with artifact, source, owner and sampling cadence
  • The 17 findings AWS environments pick up most often, and where to check for each

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