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AWS S3 Bucket Server-Side Encryption Audit: SOC2 Compliance

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This runbook methodically assesses and verifies server-side encryption configurations, identifying buckets that do not adhere to AES-256 or AWS KMS encryption standards. It aims to ensure all S3 buckets within an AWS environment meet stringent SOC2 encryption requirements, enhancing data security and compliance.

  1. 1

    List the names of all S3 buckets

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    This task involves retrieving and listing the names of all the S3 buckets that are currently associated with your AWS account. By fetching this list, you gain an overview of the existing S3 buckets under your account, which can aid in resource management, access control, and tracking. This information is valuable for maintaining an organized and well-structured AWS environment, ensuring efficient storage utilization, and facilitating easy navigation of your stored data.

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  2. 2

    Check which AWS S3 buckets have Server Side Encryption enabled

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    This task assesses whether AWS S3 buckets have default server-side encryption activated or if their bucket policies explicitly deny any put-object requests that lack server-side encryption, specifically using AES-256 or AWS KMS. It designates S3 buckets as NON_COMPLIANT if they are not set to be encrypted by default.

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    1. 2.1

      AWS S3 Bucket Encryption Setup and Status Verification Process

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      This task involves enabling AES-256 server-side encryption on S3 buckets and verifying its activation. This process ensures data security by encrypting contents within the buckets. By default all new buckets created are encrypted but this task beneficial for legacy buckets without encryption enabled.

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