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AWS Directory Service
Administration Guide (Version 1.0)

Manage Microsoft AD Compliance

You can use AWS Microsoft AD to support your Active Directory–aware applications, in the AWS Cloud, that are subject to the following compliance requirements. However, your applications will not adhere to compliance requirements if you use Simple AD or AD Connector.

Supported Compliance Standards

AWS Microsoft AD has undergone auditing for the following standards and is eligible for use as part of solutions for which you need to obtain compliance certification.

AWS Microsoft AD has an Attestation of Compliance for Payment Card Industry (PCI) Data Security Standard (DSS) version 3.2 at Service Provider Level 1. Customers who use AWS products and services to store, process, or transmit cardholder data can use AWS Microsoft AD as they manage their own PCI DSS compliance certification.

For more information about PCI DSS, including how to request a copy of the AWS PCI Compliance Package, see PCI DSS Level 1. Importantly, you must configure fine-grained password policies in AWS Microsoft AD to be consistent with PCI DSS version 3.2 standards. For details on which policies must be enforced, see Enable PCI Compliance for Your AWS Microsoft AD Directory.

AWS has expanded its Health Insurance Portability and Accountability Act (HIPAA) compliance program to include AWS Microsoft AD as a HIPAA Eligible Service. If you have an executed Business Associate Agreement (BAA) with AWS, you can use AWS Microsoft AD to help build your HIPAA-compliant applications.

AWS offers a HIPAA-focused Whitepaper for customers who are interested in learning more about how they can leverage AWS for the processing and storage of health information. For more information, see HIPAA Compliance.

Shared Responsibility

Security, including HIPAA and PCI compliance, is a shared responsibility. It is important to understand that AWS Microsoft AD compliance status does not automatically apply to applications that you run in the AWS Cloud. You need to ensure that your use of AWS services complies with the standards.

Enable PCI Compliance for Your AWS Microsoft AD Directory

To enable PCI compliance for your AWS Microsoft AD directory, you must configure fine-grained password policies as specified in the PCI DSS Attestation of Compliance (AOC) and Responsibility Summary document provided by AWS Artifact.

For more information about using fine-grained password policies, see Manage Fine-Grained Password Policies in Microsoft AD.

Security Logs

Security logs from AWS Microsoft AD domain controller instances are archived for a year. In the event of an audit to investigate a breach or other security event, you can request a copy of your security logs by contacting AWS Support.

AWS logs the following events for compliance.

Monitoring category Policy setting Audit state
Account Logon Audit Credential Validation Success, Failure
Account Management Audit Computer Account Management Success, Failure
Audit Other Account Management Events Success, Failure
Audit Security Group Management Success, Failure
Audit User Account Management Success, Failure
Detailed Tracking Audit Process Creation Success
DS Access Audit Directory Service Access Success, Failure
Audit Directory Service Changes Success, Failure
Logon/Logoff Audit Account Lockout Success Success, Failure
Audit Logoff Success
Audit Logon Success, Failure
Audit Special Logon Success
Object Access Audit Removable Storage Success, Failure
Audit Central Access Policy Staging Success, Failure
Policy Change Audit Policy Change Success, Failure
Audit Authentication Policy Change Success
Audit Authorization Policy Change Success, Failure
Privilege Use Audit Sensitive Privilege Use Success, Failure
System Audit IPsec Driver Success, Failure
Audit Other System Events Success, Failure
Audit Security State Change Success, Failure
Audit Security System Extension Success, Failure
Audit System Integrity Success, Failure