EvidenceSheet
AWS Well-Architected Security Pillar · Data Protection

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.

Source: AWS Well-Architected Security Pillar, SEC09-BP01. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open AWS Well-Architected Security Pillar in the compliance library.

4
artefacts
2
held by a system
0
at each review
easy
to go live
Key management / PKI
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

  • ACM certificate inventory · Key management / PKI
  • Renewal automation logs · SIEM / log platform

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • Private CA hierarchy · Document repository
  • Certificate expiry monitoring · Policy repository / GRC workspace

First move

Automate the pull from your Key management / PKI. Key inventory, rotation dates and certificate expiry from the KMS or PKI.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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SEC08-BP04 Enforce access control · SEC09-BP02 Enforce encryption in transit