EvidenceSheet
AWS Well-Architected Security Pillar · Incident Response

SEC10-BP07 Run simulations

Conduct regular game days and tabletop exercises for credential compromise, ransomware and data breach scenarios to test plans, tools and team readiness.

Source: AWS Well-Architected Security Pillar, SEC10-BP07. 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
0
held by a system
1
at each review
hard
to go live
Document repository
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

none for this control

periodic reviewEvidence produced at each review

  • Tabletop minutes · Policy repository / GRC workspace

governing documentDocuments that govern the control

  • Game day schedule and scenarios · Document repository
  • Lessons learned register · Policy repository / GRC workspace
  • Remediation actions tracked · Document repository

First move

No system holds this evidence for you: it is people and documents. Reminders and routing to the owner still save time. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date.

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.

Build my evidence sheet

SEC10-BP06 Pre-deploy tools · SEC10-BP08 Establish a framework for learning from incidents