Data Protection in AWS Control Tower
The AWS shared responsibility model
For data protection purposes, we recommend that you protect AWS account credentials and set up individual users with AWS IAM Identity Center or AWS Identity and Access Management (IAM). That way, each user is given only the permissions necessary to fulfill their job duties. We also recommend that you secure your data in the following ways:
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Use multi-factor authentication (MFA) with each account.
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Use SSL/TLS to communicate with AWS resources. We require TLS 1.2 and recommend TLS 1.3.
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Set up API and user activity logging with AWS CloudTrail. For information about using CloudTrail trails to capture AWS activities, see Working with CloudTrail trails in the AWS CloudTrail User Guide.
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Use AWS encryption solutions, along with all default security controls within AWS services.
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Use advanced managed security services such as Amazon Macie, which assists in discovering and securing sensitive data that is stored in Amazon S3.
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If you require FIPS 140-3 validated cryptographic modules when accessing AWS through a command line interface or an API, use a FIPS endpoint. For more information about the available FIPS endpoints, see Federal Information Processing Standard (FIPS) 140-3
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We strongly recommend that you never put confidential or sensitive information, such as your customers' email addresses, into tags or free-form text fields such as a Name field. This includes when you work with AWS Control Tower or other AWS services using the console, API, AWS CLI, or AWS SDKs. Any data that you enter into tags or free-form text fields used for names may be used for billing or diagnostic logs. If you provide a URL to an external server, we strongly recommend that you do not include credentials information in the URL to validate your request to that server.
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User activity logging with AWS CloudTrail is handled automatically in AWS Control Tower when you set up your landing zone.
For more information about data protection, see the AWS Shared
Responsibility Model and GDPR
Encryption at Rest
AWS Control Tower uses Amazon S3 buckets and Amazon DynamoDB databases that are encrypted at rest by using Amazon S3-Managed Keys (SSE-S3) in support of your landing zone. This encryption is configured by default when you set up your landing zone. Optionally, you can configure your landing zone to encrypt resources with KMS encryption keys. You can also establish encryption at rest for the services you use in your landing zone for the services that support it. For more information, see the security chapter of that service's online documentation.
Encryption in Transit
AWS Control Tower uses Transport Layer Security (TLS) and client-side encryption for encryption in transit in support of your landing zone. In addition, accessing AWS Control Tower requires using the console, which can only be accessed through an HTTPS endpoint. This encryption is configured by default when you set up your landing zone.
Restrict Access to Content
As a best practice, you should restrict access to the appropriate subset of users. With AWS Control Tower, you can do this by ensuring that your central cloud administrators and end users have the right IAM permissions or, in the case of IAM Identity Center users, that they are in the correct groups.
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For more information about roles and policies for IAM entities, see IAM User Guide.
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For more information about the IAM Identity Center groups that are created when you set up your landing zone, see IAM Identity Center Groups for AWS Control Tower.