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by discodave 2151 days ago
The audits check that controls are in place, not that the controls are technically bulletproof or people-proof.

Source: Worked at AWS for several years including working on systems that had audit requirements for [secret project where I could not know the name of the customer because I don't have TOP SECRET security clearance].

1 comments

Nobody said things were perfect or bullet proof. But that they are there, and it's not just 'trust us'. And it's not just single technical controls - the control regimes include mitigations against technical failure and requirements for ways to catch collusion and actions taken outside of authority.

And there are lots of things that many folks at the big cloud providers don't know about their internal threat management and monitoring. Source: Audited most of them for that customer you weren't allowed to know the name of. :)