Legal Coordination with AWS Artifact

AWS Artifact

Collect compliance reports (such as SOC 2, ISO 27001, GDPR) from AWS Artifact to compare and demonstrate that your audit system meets legal standards.

  1. Access AWS Artifact
  • AWS Console → Services → Security, Identity, & Compliance → Artifact.
  • On the tab bar, select Reports.

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  1. Download reports
  • In the Reports tab:
    • Select SOC 2, ISO 27001 then Download (PDF). art
    • Save the PDF files to your project’s local folder.
  1. Compare requirements (Gap Analysis)
  • Open the SOC 2 PDF file
  • Identify requirements for logging, monitoring, retention.
  • Record the mapping between the standards and the implemented features.
  1. Gather Audit Trail evidence
  • CloudWatch Logs Export
  • S3 Version List
  • Athena Query Results
  • Snapshot QuickSight Dashboard
  • Compliance PDFs
  1. Prepare for submission to regulator
  • Package the files.

With this step, we have completed the audit lifecycle from technical (logging, immutability, reporting, dashboard, alerting, SOP) to legal evidence.