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Audit evidence and best-practice reviews (AWS Artifact, Config, Well-Architected Tool): SCS-C03 study notes and practice questions

What to know about Audit evidence and best-practice reviews (AWS Artifact, Config, Well-Architected Tool) for the SCS-C03 exam, from the Security Foundations and Governance domain (14% of the exam guide), then 1 free question to test it. Part of the SCS-C03 study guide.

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What to know for the exam

These questions describe an auditor who wants proof, a team that needs AWS’s own compliance report, or a request to review a workload against security best practice. Each points to a different service, and the answer depends on whose evidence is wanted and what it is for.

What decides the answer

  • AWS Artifact gives you AWS’s own compliance reports, such as SOC and ISO reports, and agreements such as the business associate addendum (BAA) for HIPAA. These documents describe the controls AWS operates, not your configuration.
  • Shared responsibility still applies. An AWS report covers AWS’s side. You still need evidence for how you configured your own resources.
  • Evidence about your own resources comes from services that already record it. AWS Config keeps configuration history and rule results, and conformance packs group rules that map to a framework. An aggregator gives one view across accounts and Regions. Security Hub CSPM scores accounts against standards such as AWS Foundational Security Best Practices, CIS and PCI DSS. CloudTrail shows who made each change.
  • An evidence bucket in the log archive or audit account, with S3 Object Lock, keeps exported reports and snapshots of compliance results for the audit period, so they cannot be altered afterward.
  • AWS Audit Manager ran assessments against frameworks, collected evidence from Config, CloudTrail and Security Hub CSPM, and organized it by control. It is closed to new customers from April 30, 2026. Existing customers can keep using it, and the exam guide still lists it, so know what it does. For a new design, build the evidence from Config conformance packs and aggregators, Security Hub CSPM standards and an evidence bucket.
  • AWS Well-Architected Tool records reviews of a workload against the Well-Architected Framework, including the Security pillar, and produces an improvement plan. It is a periodic review, not continuous evidence collection.

How to choose

Scenario wording Pick
Give the auditor AWS’s SOC or ISO report AWS Artifact
Accept the business associate addendum for a HIPAA workload AWS Artifact agreements
Show that our configurations met a framework over last quarter Config conformance pack history with an aggregator, plus Security Hub CSPM standard results kept in an evidence bucket
Score every account against CIS or FSBP Security Hub CSPM standards
Review a workload against security best practice and produce a plan Well-Architected Tool, Security pillar
Check whether one bucket is compliant right now AWS Config rule

Common traps

  • Choosing Audit Manager for a new build. It is closed to new customers. Recognize it in an answer, but prefer Config, Security Hub CSPM and Artifact.
  • Using Artifact for your own evidence. Artifact holds AWS’s documents only.
  • Assuming AWS’s SOC report covers your workloads. It covers AWS’s controls, and shared responsibility still applies to you.
  • Using the Well-Architected Tool to collect audit evidence. It records reviews; it does not gather evidence continuously.
  • Expecting an evidence tool to fix problems. Collection and reporting are separate from remediation, which is a Config or automation job.
  • Keeping evidence where it can be edited. Store exported results in a locked bucket outside the workload accounts.

Read the AWS Artifact user guide, the conformance packs guide and the Security pillar of the Well-Architected Framework.

Try the 1 practice question

A health insurer runs its claims platform on AWS. An external auditor is reviewing the insurer's controls and has asked for independent evidence about the physical and environmental security of the data centers that host the platform.

The insurer has no access to AWS facilities, and the auditor accepts only third-party attestation reports. The compliance team must give the auditor this evidence the same day, without opening a support case.

Which solution meets these requirements?

Choose one answer.

  1. A. Create an AWS Audit Manager assessment from its HIPAA framework, and share the assessment report with the auditor as evidence about the data center controls.
  2. B. Deploy a HIPAA operational best practices conformance pack in every account, and give the auditor the aggregated AWS Config compliance results for the insurer's resources.
  3. C. Export the Security Hub CSPM results for the AWS Foundational Security Best Practices standard, and give them to the auditor as evidence that the hosting environment is secure.
  4. D. Download the AWS SOC 2 report from AWS Artifact after accepting its terms, and share it with the auditor as those terms permit.
Show the answer and explanation

Answer: D

  • A. Wrong: AWS Audit Manager is closed to new customers, so the insurer cannot adopt it now. Its evidence also comes from the insurer's own resources, not from attestations about AWS facilities.
  • B. Wrong: Conformance pack results show how the insurer configured its own resources. They say nothing about the physical controls in AWS data centers, which is the evidence the auditor asked for. Learn more: Conformance packs (opens in a new tab)
  • C. Wrong: Security Hub CSPM checks the insurer's account settings against best practices. Those results do not cover the physical and environmental controls that AWS runs in its facilities.
  • D. Right: Correct. AWS Artifact gives on-demand access to third-party audit reports about AWS's own controls, including physical and environmental security in its data centers. The insurer can download a report the same day without a support case. Learn more: What is AWS Artifact? (opens in a new tab)

Explanation

Under the shared responsibility model, AWS is responsible for the security of its data centers, and AWS Artifact provides the independent audit reports that attest to those controls. Config, Security Hub CSPM and Audit Manager evidence describes the customer's own resources, and Audit Manager is also closed to new customers.

Study

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