Amazon Web Services (AWS) has successfully revalidated its prestigious AAA rating under the Pinakes qualification system, with certification coverage extending to 174 services across 31 global AWS Regions. This achievement marks a significant milestone in the commitment of AWS to serving the Spanish financial sector with the highest security standards and assurance.
The Pinakes framework, developed by the Centro de Cooperación Interbancaria (CCI), stands as a comprehensive security rating system designed to evaluate and monitor service providers working with Spanish financial institutions. This sophisticated framework encompasses 1,315 requirements, strategically organized into four fundamental categories: confidentiality, integrity, availability of information, and general requirements.
The framework’s evaluation spans 14 domains, encompassing:
Information security management program
Third-party management
Normative compliance
Network controls
Access controls
Incident management
Encryption
Secure development
Continuous Monitoring
Antimalware protection
Resilience
Systems operation
Personnel security
Facilities security
Pinakes implements a sophisticated rating scale ranging from A+ to D, where A+ represents the highest level of cybersecurity management implementation, and D indicates compliance with minimum security requirements. Each requirement undergoes thorough evaluation by an independent third-party auditor, providing objective assessment of security measures.
The renewal of AWS A ratings across confidentiality, integrity, and availability domains, culminating in an overall AAA security rating, demonstrates our ongoing investment in meeting industry benchmarks. This achievement validates our robust security controls and underscores our dedication to protecting the interests of our Spanish financial sector customers.
This requalification reaffirms the position AWS holds as a trusted service provider and highlights our continuous commitment to maintaining and enhancing our security posture in the Spanish financial sector.
The full control matrix will be published on AWS Artifact and available on request. Pinakes participants who are AWS customers can contact their AWS account manager to request access to it.
As always, we value your feedback and questions. Reach out to the AWS Compliance team through the Contact Us page. To learn more about our other compliance and security programs, see AWS Compliance Programs.
If you have feedback about this post, submit it in the Comments section below.
Daniel Fuertes
Daniel is a Security Audit Program Manager at AWS based in Madrid, Spain. Daniel leads multiple security audits, attestations, and certification programs in Spain and other EMEA countries. He has twelve years of experience in security assurance and compliance, including previous experience as an auditor for the PCI DSS security framework. He also holds the CISSP, PCIP, and ISO 27001 Lead Auditor certifications.
