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AWS SOC 3 Report

2020 , Inc. or its affiliates System and Organization Controls 3 (SOC 3) Report Report on the Amazon Web Services System Relevant to Security, Availability, and Confidentiality For the Period October 1, 2019 March 31, 2020 2020 , Inc. or its affiliates 2 2020 , Inc. or its affiliates 3 Amazon Web Services 410 Terry Avenue North Seattle, WA 98109-5210 2020 , Inc. or its affiliates 4 Management s Report of its Assertions on the Effectiveness of Its Controls Over the Amazon Web Services System Based on the Trust Services Criteria for Security, Availability, and Confidentiality We, as management of, Amazon Web Services, Inc. are responsible for: Identifying the AWS Web Services System (System) and describing the boundaries of the System, which are presented in Attachment A Identifying our principal service commitments and system requirements Identifying the risks that would threaten the achievement of its principal service commitments and service requirements that are the objectives of our system, which are presented in Attachment B identifying, designing, implementing, operating, and monitoring effective controls over the System to mitigate risks

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