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Exams / CLF-C02 / Compliance and AWS Artifact / Question 2

CLF-C02 practice question: Compliance and AWS Artifact (2 of 2)

Security and Compliance A free question from our original CLF-C02 practice exam. Try it, then open the answer to see why each option is right or wrong.

A company plans to run its card-payment application on AWS services that are in scope for the PCI DSS standard. Which statement is correct?

Choose one answer.

  1. A. The application becomes PCI DSS compliant automatically because every service it uses is in scope.
  2. B. AWS covers its infrastructure controls; the company must make its own application and data handling compliant.
  3. C. The company must arrange its own physical audit of the AWS data centres before it can use them.
  4. D. PCI DSS no longer applies once the card data is stored in the cloud instead of on premises.
Show the answer and explanation

Answer: B

  • A. Wrong: Running on in-scope services does not make the customer's own application compliant. The customer must still meet its share of the requirements.
  • B. Right: Correct. Compliance follows the shared responsibility model. The company can use AWS's reports for the infrastructure layer but must address its own layer.
  • C. Wrong: Customers use AWS's third-party audit reports, available in AWS Artifact, instead of auditing AWS facilities themselves.
  • D. Wrong: The standard applies wherever cardholder data is stored, processed or transmitted, including in the cloud.

Explanation

AWS being certified against a standard covers the infrastructure that AWS operates. The customer is still responsible for the compliance of what it builds on top: its application, its configuration of services and how it handles data. AWS Artifact provides AWS's audit reports to support the customer's own compliance work.

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