SOC 1/SSAE 16/ISAE 3402

Amazon Web Services now publishes a Service Organization Controls 1 (SOC 1), Type 2 report. The audit for this report is conducted in accordance with the Statement on Standards for Attestation Engagements No. 16 (SSAE 16) and the International Standards for Assurance Engagements No. 3402 (ISAE 3402) professional standards. This dual-standard report can meet a broad range of auditing requirements for U.S. and international auditing bodies. The SOC 1 report audit attests that AWS’s control objectives are appropriately designed and that the individual controls defined to safeguard customer data are operating effectively. Our commitment to the SOC 1 report is on-going and we plan to continue our process of periodic audits. This audit is the replacement of the Statement on Auditing Standards No. 70 (SAS 70) Type II report.

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