AWS Security Baseline Checklist
Essential AWS security configurations for startups. Covers IAM, S3, VPC, CloudTrail, and more. This free, professionally written template from Proveably is ready to download in multiple formats and customise for your organisation. No account required.
30+ AWS security controls organized by service. Covers IAM hardening, S3 bucket security, VPC configuration, logging setup, and encryption requirements.
Why You Need This AWS Security Baseline Checklist
A well-documented AWS Security Baseline Checklist is essential for organisations pursuing compliance certifications and building trust with customers, partners, and auditors. Without formal documentation, your organisation faces several risks:
- Audit failures — Auditors specifically check for documented policies. A missing or incomplete checklist is one of the most common reasons organisations fail SOC 2, ISO 27001, or other compliance audits.
- Security gaps — Without clear guidelines, employees and contractors may follow inconsistent security practices, creating vulnerabilities.
- Regulatory exposure — Many regulations (GDPR, HIPAA, PCI DSS) require documented policies. Non-compliance can result in fines and legal liability.
- Lost business opportunities — Enterprise customers increasingly require vendors to demonstrate formal security policies before signing contracts.
This Proveably template gives you a professional starting point that covers industry best practices and maps directly to compliance framework requirements.
Compliance Framework Requirements
This template is designed to satisfy requirements from the following frameworks:
This template addresses key soc2 control requirements with pre-mapped sections and audit-ready language.
This template addresses key iso27001 control requirements with pre-mapped sections and audit-ready language.
Specifically mapped control codes:
CC6.1, CC6.6, CC6.7, CC7.1, A1.2
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The essential cloud security checklist for startups and scale-ups. Covers IAM, networking, encryption, logging, and compliance across all three major cloud providers.
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