5.6 Governance and Compliance Regulations for AI Systems

AI Governance and Compliance
  • AI-related risks have led to the development of compliance standards for AI workloads.
  • These standards help protect businesses and ensure fairness in decision-making.
  • Depending on the industry, additional specific standards might be required.
  • Regular audits are crucial for ensuring compliance with these standards.
Shared Responsibility Model
  • AWS and the customer share responsibility for security and compliance.
  • AWS’s Role: Ensures compliance with cloud infrastructure security (physical data centers, technology, and security).
  • Customer’s Role: Ensures compliance for workloads deployed in the cloud, focusing on securing their applications and data.
AWS Security and Compliance Certifications
  • AWS has rigorous security certifications and attestations for its data centers and infrastructure.
  • Compliance standards include security and operational controls that are validated by external auditors.
  • AWS customers inherit some compliance controls and are provided with third-party audit reports.
AWS Artifact
  • AWS Artifact provides access to compliance reports from third-party auditors.
  • Customers can use these reports for their own audits, reducing the scope and focus on internal processes.
  • These reports cover global, regional, and industry-specific security standards.
Global Compliance Standards
  • AWS complies with global standards, earning trust from customers handling sensitive workloads.
  • SOC 2: Verifies security, availability, processing integrity, confidentiality, and privacy controls.
  • ISO 27001: International standard for security management and comprehensive security controls.
Customer Compliance Center
  • A resource hub for AWS compliance information.
  • Includes compliance stories, whitepapers, and documentation to help businesses in regulated industries solve compliance challenges.
  • Offers an auditor learning path to help auditing professionals understand how to use AWS Cloud for compliance.

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