AWS revalidates its AAA Pinakes rating for Spanish financial entities

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Pinakes is a security rating framework developed by the Spanish banking association Centro de Cooperación Interbancaria (CCI) to facilitate the management and monitoring of the security posture of service providers that work with Spanish financial entities… Pinakes assesses the cybersecurity …

Amazon Web Services (AWS) is pleased to announce that we have revalidated our AAA rating for the Pinakes qualification system. The scope of this requalification covers 171 services in 31 global AWS Regions.

Pinakes is a security rating framework developed by the Spanish banking association Centro de Cooperación Interbancaria (CCI) to facilitate the management and monitoring of the security posture of service providers that work with Spanish financial entities.

Pinakes assesses the cybersecurity proficiency of service providers through 1,315 requirements distributed across four categories (confidentiality, integrity, availability of information, and general) and 14 domains:

  • Information security management program
  • Facilities security
  • Third-party management
  • Normative compliance
  • Network controls
  • Access controls
  • Incident management
  • Encryption
  • Secure development
  • Monitoring
  • Malware protection
  • Resilience
  • Systems operation
  • Staff safety

Each requirement is associated to a rating level (A+, A, B, C, D), ranging from the highest A+ (the provider has implemented the most diligent measures and controls for cybersecurity management) to the lowest D (minimum security requirements are met).

The qualification process involves an independent third-party auditor verifying the implementation status for each section.

AWS has renewed its A ratings for confidentiality, integrity, and availability, culminating in an overall security rating of AAA. This recognition highlights AWS solid cybersecurity controls and commitment to safeguarding the interests of our Spanish financial customers.

The full control matrix will be published on AWS Artifact upon request. Pinakes participants who are AWS customers can contact their AWS account manager to request access to the matrix.

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.

 
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Daniel Fuertes

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. Daniel has ten years of experience in security assurance and compliance, including previous experience as an auditor for the PCI DSS security framework. He holds the CISSP, PCIP, and ISO 27001 Lead Auditor certifications.

AWS revalidates its AAA Pinakes rating for Spanish financial entities
Author: Daniel Fuertes