Amazon Bedrock

aws.amazon.com

Automated, point-in-time. Not independently reviewed or approved by TRUSTYCYBER unless expressly stated.

TrustyCyber Score
70 / 100B
Procurement decision
Approve with conditions
1 condition outstanding
  • Data retention window not stated

See Before you sign, with what to ask for ↓

Evidence Medium HighFreshness AgingVerification Partial

Scanned Aug 28, 2026 · Public evidence · Point-in-time

Higher scores indicate stronger, independently supported AI assurance — governance, AI systems, models, data, supply chain and third-party assurance evidence. The score and the decision are related but different: a well-scored vendor can still carry conditions.

Before you sign

Data retention window not statedCondition

Why it matters: The public sources scanned do not give a retention period for customer data or prompts/outputs.

What to ask for: Get retention windows, in days, in writing.

Evidence
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“Amazon Bedrock gives you explicit control over whether your prompts and outputs are retained from your inference requests. You can configure data retention at the account or project level, and the setting is enforced consistently across the Messages, Chat Completions, and Responses APIs.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“Zero data retention. No request or response data is written to durable storage by AWS or shared with the model provider.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“user prompts and completions are shared with Anthropic and retained for up to 30 days for trust and safety purposes.”

Buyer questionsanswered only from the public evidence scanned — click a row for the answer

✓Will they train on your data?Clear

Bedrock states customer content is not used to improve the base models and is not shared with any model providers.

Evidence
“With Amazon Bedrock, your content is not used to improve the base models and is not shared with any model providers.”
“When you tune a foundation model, we base it on a private copy of that model. This means your data is not shared with model providers, and is not used to improve the base models.”
Vendor publishedPrivacy ↗retrieved Aug 28, 2026
“No, prompts that AWS customers enter into Amazon FMs and outputs produced in response to Amazon FM prompts are not used to train the underlying Amazon FMs, unless a customer consents.”
Vendor publishedData Privacy - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“We do not access or use your content for any purpose without your agreement. We do not use your content or derive information from it for marketing or advertising purposes.”
!How long do they keep your data?Ask the vendor

Bedrock documents explicit, customer-controlled retention modes: default (provider does not receive data; AWS may retain for safety), provider_data_share (opt-in sharing required for certain models), and none (zero data retention — nothing written to durable storage or shared with the model provider).

Requires written confirmation — see Before you sign ↓

Evidence
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“Amazon Bedrock gives you explicit control over whether your prompts and outputs are retained from your inference requests. You can configure data retention at the account or project level, and the setting is enforced consistently across the Messages, Chat Completions, and Responses APIs.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“Zero data retention. No request or response data is written to durable storage by AWS or shared with the model provider.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“user prompts and completions are shared with Anthropic and retained for up to 30 days for trust and safety purposes.”
!Who else can access your data?Ask the vendor

Bedrock publicly names its foundation model providers, including AI21 Labs, Amazon, Anthropic, Cohere, DeepSeek, Luma AI, Meta, Mistral AI, OpenAI, Stability AI, TwelveLabs and Writer, with a per-model reference in the documentation.

Confirm in writing: Ask the vendor to state this in writing before signing.

Evidence
“Which FMs are available in Amazon Bedrock? Amazon Bedrock customers can choose from some of the most cutting-edge FMs available today. This includes models from: AI21 Labs Amazon Anthropic Cohere DeepSeek Luma AI Meta Mistral AI OpenAI poolsid e (coming soon) Stability AI TwelveLabs Writer”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“This mode allows Amazon Bedrock to retain and share your inference data with model providers per their requirements. It is required for access to certain models. See Amazon Bedrock abuse detection”
Vendor publishedAmazon Web Services (AWS) Sub-processors ↗retrieved Aug 28, 2026
“AWS will update this page at least 30 days before engaging a new sub-processor, and if you subscribe for updates , AWS will notify you by email of changes to this page.”
“Are user inputs and model outputs made available to third-party model providers? No. Users' inputs and model outputs are not shared with any model providers.”
Vendor publishedData Privacy - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“We will not disclose customer content (see How does AWS classify customer information? below) unless we're required to do so to comply with the law or a valid and binding order of a government body. If a governmental body sends AWS a demand for your customer content, we will attempt to redirect the governmental body to request that data directly from you. If compelled to disclose your customer content to a government body, we will give you reasonable notice of the demand”
!Where is your data processed?Ask the vendor

AWS states customers can use all AWS services to process personal data in compliance with the GDPR, with a published GDPR centre and Data Processing Addendum.

Confirm in writing: Ask the vendor to state this in writing before signing.

Evidence
Vendor publishedGDPR - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“AWS customers can use all AWS services to process personal data (as defined in the GDPR) that is uploaded to the AWS services under their AWS accounts (customer data) in compliance with the GDPR”
“Any customer content processed by Amazon Bedrock is encrypted and stored at rest in the AWS Region where you are using Amazon Bedrock.”
Vendor publishedData Privacy - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“You choose the AWS Region(s) in which your content is stored. You can replicate and back up your content in more than one AWS Region. We will not move or replicate your content outside of your chosen AWS Region(s) without your agreement.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“If cross-region inference is enabled for these models, retained inputs and outputs are stored in destination regions”
!What happens in a security incident?Ask the vendor

AWS states it is responsible for incident response for the Bedrock service itself, with the customer responsible for incident response on their side of the shared responsibility model.

Confirm in writing: Ask the vendor to state this in writing before signing.

Evidence
Vendor publishedIncident response in Amazon Bedrock - Amazon Bedrock ↗retrieved Aug 28, 2026
“AWS is responsible for any incident response with respect to the Amazon Bedrock service itself. Also, as an AWS customer, you share a responsibility for maintaining security in the cloud. This means that you control the security you choose to implement from the AWS tools and features you have access to. In addition, you’re responsible for incident response on your side of the shared responsibility model.”

Email to send the vendor4 items to confirm in writing

Subject: Supplier assessment: written confirmation requested for Amazon Bedrock
Hello Amazon Web Services team,

We are assessing Amazon Bedrock (Amazon Web Services) as part of our supplier review. Before we proceed, please confirm the following in writing:

1. How long do you retain our data, in days, for each type (inputs, outputs, logs and backups), and how is it deleted?
2. Please provide your current, dated subprocessor list and explain how you notify customers of changes.
3. In which countries and regions is our data processed and stored, and can processing be limited to a region we choose?
4. What is your commitment to notify customers of a security incident affecting our data, including the timeframe?

A written reply to each point, or a link to where it is documented, is enough. Where a point is covered by a certification or independent report, please include the certificate number or the report and its date.

Thank you,

Audit evidencewhere this report supports the supplier controls an auditor may test

ControlEvidence in this reportStatus
ISO/IEC 27001 A.5.19
Information security in supplier relationships
This report: a dated, source-linked assessment of the supplier (28 Aug 2026).Assessment on file
ISO/IEC 27001 A.5.20
Addressing information security within supplier agreements
Before you sign, and the email to send the vendor: the points to settle in the agreement or in writing.4 items to settle
ISO/IEC 27001 A.5.21
Managing information security in the ICT supply chain
AI supply chain: the providers this supplier depends on, and the recipients of your data.14 parties identified; recipients: confirm in writing
ISO/IEC 27001 A.5.22
Monitoring, review and change management of supplier services
The report date, and monitoring: re-assessment on a schedule with an alert when the Score, grade or certifications move.Assessed 28 Aug 2026
ISO/IEC 27001 A.5.23
Information security for use of cloud services
Buyer questions: where your data is processed and how long it is kept.Location: confirm in writing; retention: confirm in writing
ISO/IEC 42001 A.10.2
Allocating responsibilities
What you inherit: the split of AI responsibilities between you, the supplier and its providers.Not mapped for this report
ISO/IEC 42001 A.10.3
Suppliers
Buyer questions and findings: whether your data trains the supplier's models, and its AI governance evidence.Training on your data: answered in public evidence
APRA CPS 230 Service providers
Due diligence and monitoring of material service providers
Certifications checked against official registries, the conditions recorded, and the incident commitments asked about.7 of 7 certifications corroborated; incidents: confirm in writing

This maps the report to controls an auditor may test. It supports your evidence; it does not certify compliance.

Key findingsclick a row for the evidence

✓Product-level data-use commitments are explicit and detailedStrong

Bedrock documents, at product level, that customer content is not used to improve base models and is not shared with model providers, and publishes customer-controlled retention modes including guaranteed zero data retention.

These are the two questions AI buyers open with; Bedrock answers both in its own documentation rather than leaving them to contract negotiation.

Evidence
“With Amazon Bedrock, your content is not used to improve the base models and is not shared with any model providers.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“Amazon Bedrock gives you explicit control over whether your prompts and outputs are retained from your inference requests. You can configure data retention at the account or project level, and the setting is enforced consistently across the Messages, Chat Completions, and Responses APIs.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“Zero data retention. No request or response data is written to durable storage by AWS or shared with the model provider.”
!provider_data_share mode is required for some modelsGap

A documented opt-in mode retains and shares inference data with model providers per their requirements and is required for access to certain models; which models require it is not stated on the retention page itself.

A buyer standardising on zero retention may find specific models unavailable, or may enable sharing without realising which providers receive data.

Question for vendor: Which Bedrock models require provider_data_share or data retention, and what do those providers receive?

Evidence
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“This mode allows Amazon Bedrock to retain and share your inference data with model providers per their requirements. It is required for access to certain models. See Amazon Bedrock abuse detection”
!ISO/IEC 42001 held at organisation level; certificate scope sits behind AWS ArtifactGap

AWS holds ISO/IEC 42001:2023 via Schellman, but the FAQ page defers the in-scope service list to the certificate in AWS Artifact, which requires an AWS account to access.

Whether Bedrock itself is in the certified scope is the load-bearing fact for an AI assurance decision; it is verifiable, but not on the public page.

Evidence
“Achieving ISO/IEC 42001 certification means that an independent third party has validated that AWS is taking proactive steps to manage risks and opportunities associated with AI development, deployment, and operation. This independent validation enables our customers to gain further assurances around AWS’s commitment to responsible AI and their ability to build and operate AI applications responsibly using AWS Services.”
“Bedrock is in scope for common compliance standards including ISO, SOC, CSA STAR Level 2, is HIPAA eligible, and customers can use Bedrock in compliance with the GDPR. Amazon Bedrock is a FedRAMP High authorized service in the AWS GovCloud (US-West) Region.”
!Multi-provider model supply chain with divergent lifecycle and data termsGap

Bedrock aggregates a dozen named model providers; lifecycle dates may differ from providers’ own published dates, and retention requirements vary by model.

The provider behind each model determines the real data-handling and deprecation terms a deployment inherits; per-model confirmation is needed rather than relying on the platform-level statement alone.

Question for vendor: For the specific models in use, confirm the applicable retention mode, provider data access, and lifecycle dates.

Evidence
“Which FMs are available in Amazon Bedrock? Amazon Bedrock customers can choose from some of the most cutting-edge FMs available today. This includes models from: AI21 Labs Amazon Anthropic Cohere DeepSeek Luma AI Meta Mistral AI OpenAI poolsid e (coming soon) Stability AI TwelveLabs Writer”
Vendor publishedModel lifecycle - Amazon Bedrock ↗retrieved Aug 28, 2026
“Once a model launches on Amazon Bedrock, it will remain on Amazon Bedrock for at least 12 months before the EOL date.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“This mode allows Amazon Bedrock to retain and share your inference data with model providers per their requirements. It is required for access to certain models. See Amazon Bedrock abuse detection”
✓Per-model retention exceptions are named, not hiddenStrong

The retention documentation names the exact models whose use shares prompts and completions with the model provider (Claude Mythos 5 / Claude Fable 5, retained up to 30 days by Anthropic for trust and safety) instead of burying the exception in generic terms.

Buyers can make a per-model decision with the specific data flow in front of them — the disclosure quality this scanner exists to reward.

Evidence
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“user prompts and completions are shared with Anthropic and retained for up to 30 days for trust and safety purposes.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“For a full list of models requiring data retention, see Amazon Bedrock abuse detection”

Assurance dimensionsweighted components of one score — not eight separate ratings

Organisation & AI governance15% of the score80
Governance & accountability

Who owns AI risk — policies, responsible-AI principles, human oversight and administrative controls.

Assessed against ISO 42001 · NIST AI RMF · AIUC-1

Partial
Evidence — Governance & accountability
Vendor publishedResponsible AI – Building AI Responsibly – AWS ↗retrieved Aug 28, 2026
“AWS defines responsible AI using a core set of dimensions that we assess and update over time as AI technology evolves.”
Vendor publishedResponsible AI – Building AI Responsibly – AWS ↗retrieved Aug 28, 2026
“The new AWS Well-Architected Responsible AI Lens provides best practices and practical guidance to help you address these considerations across design, development, and operation. Apply this guidance to make informed decisions that balance your business and technical requirements and help speed up the deployment of trusted AI systems.”
“Model invocation logging is disabled by default. After model invocation logging is enabled, logs are stored until the logging configuration is deleted.”

Governance & accountability: the certifications above are independently corroborated, but they cover the management system — these specific disclosures are the vendor's own statements, not yet independently verified.

AI system15% of the score53
AI system description

What AI the vendor actually runs and where it sits in the product — the map everything else is judged against.

Assessed against ISO 42001 · NIST AI RMF

Partial
Evidence — AI system description
“Amazon Bedrock customers can choose from some of the most cutting-edge FMs available today.”
“Which FMs are available in Amazon Bedrock? Amazon Bedrock customers can choose from some of the most cutting-edge FMs available today. This includes models from: AI21 Labs Amazon Anthropic Cohere DeepSeek Luma AI Meta Mistral AI OpenAI poolsid e (coming soon) Stability AI TwelveLabs Writer”
“you can experiment with a variety of top FMs, customize them privately with your data using techniques such as fine-tuning and retrieval-augmented generation (RAG), and create managed agents that execute complex business tasks—from booking travel and processing insurance claims to creating ad campaigns and managing inventory—all without writing any code.”
Vendor publishedWhat is Agentic AI? - Agentic AI Explained - AWS ↗retrieved Aug 28, 2026
“Amazon Bedrock Agents use the reasoning of FMs, APIs, and data to break down user requests, gather relevant information, and efficiently perform tasks.”
Testing & evaluation

How AI features are evaluated before and after release — evals, red-teaming, monitoring.

Assessed against NIST GenAI · NIST AI RMF · ISO 42001

Partial
Evidence — Testing & evaluation
“Amazon Bedrock Guardrails provides configurable safeguards to help you build safe generative AI applications. With comprehensive safety and privacy controls across foundation models (FMs), Amazon Bedrock Guardrails offers a consistent user experience to help detect and filter undesirable content and protect sensitive information that might be present in user inputs or model responses”
Vendor publishedResponsible AI – Building AI Responsibly – AWS ↗retrieved Aug 28, 2026
“AI Service Cards are a resource to enhance transparency by providing you with a single place to find information on the intended use cases and limitations, responsible AI design choices, and performance optimization best practices for our AI services and models.”
Change management

How changes to models and AI features are controlled and communicated — versioning, notice, rollback.

Assessed against ISO 27001 · ISO 42001

Partial
Evidence — Change management
Vendor publishedModel lifecycle - Amazon Bedrock ↗retrieved Aug 28, 2026
“Once a model launches on Amazon Bedrock, it will remain on Amazon Bedrock for at least 12 months before the EOL date.”
Vendor publishedModel lifecycle - Amazon Bedrock ↗retrieved Aug 28, 2026
“We will notify you when a model provider moves a model to the Legacy state. A model will be in the Legacy state for at least 6 months before the EOL date”

AI system description: vendor-evidenced, not yet independently corroborated.

Change management: vendor-evidenced, not yet independently corroborated.

Model10% of the score60
Model & provider transparency

Which model providers and versions process customer data, and how changes to them are disclosed.

Assessed against NIST GenAI · ISO 42001

Partial
Evidence — Model & provider transparency
“Which FMs are available in Amazon Bedrock? Amazon Bedrock customers can choose from some of the most cutting-edge FMs available today. This includes models from: AI21 Labs Amazon Anthropic Cohere DeepSeek Luma AI Meta Mistral AI OpenAI poolsid e (coming soon) Stability AI TwelveLabs Writer”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“This mode allows Amazon Bedrock to retain and share your inference data with model providers per their requirements. It is required for access to certain models. See Amazon Bedrock abuse detection”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“For a full list of models requiring data retention, see Amazon Bedrock abuse detection”

Model provider transparency: vendor-evidenced, not yet independently corroborated.

Customer data15% of the score80
Customer data treatment

Whether customer data trains models, how long it is retained, where it is processed, and how it is protected.

Assessed against ISO 27018 · OAIC APPs · EU AI Act

Partial
Evidence — Customer data treatment
“With Amazon Bedrock, your content is not used to improve the base models and is not shared with any model providers.”
“When you tune a foundation model, we base it on a private copy of that model. This means your data is not shared with model providers, and is not used to improve the base models.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“Amazon Bedrock gives you explicit control over whether your prompts and outputs are retained from your inference requests. You can configure data retention at the account or project level, and the setting is enforced consistently across the Messages, Chat Completions, and Responses APIs.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“Zero data retention. No request or response data is written to durable storage by AWS or shared with the model provider.”
Vendor publishedPrivacy ↗retrieved Aug 28, 2026
“No, prompts that AWS customers enter into Amazon FMs and outputs produced in response to Amazon FM prompts are not used to train the underlying Amazon FMs, unless a customer consents.”
“Any customer content processed by Amazon Bedrock is encrypted and stored at rest in the AWS Region where you are using Amazon Bedrock.”
“Are user inputs and model outputs made available to third-party model providers? No. Users' inputs and model outputs are not shared with any model providers.”
“Your data in Amazon Bedrock is always encrypted in transit and at rest, and you can optionally encrypt the data using your own keys. You can use AWS PrivateLink with Amazon Bedrock to establish private connectivity between your FMs and your Amazon Virtual Private Cloud (Amazon VPC) without exposing your traffic to the Internet.”
Vendor publishedData Privacy - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“You choose the AWS Region(s) in which your content is stored. You can replicate and back up your content in more than one AWS Region. We will not move or replicate your content outside of your chosen AWS Region(s) without your agreement.”
Vendor publishedData Privacy - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“We do not access or use your content for any purpose without your agreement. We do not use your content or derive information from it for marketing or advertising purposes.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“user prompts and completions are shared with Anthropic and retained for up to 30 days for trust and safety purposes.”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“If cross-region inference is enabled for these models, retained inputs and outputs are stored in destination regions”
“Amazon Bedrock is in scope for common compliance standards such as Fedramp Moderate, Service and Organization Control (SOC),”
Vendor publishedData retention - Amazon Bedrock ↗retrieved Aug 28, 2026
“This mode allows Amazon Bedrock to retain and share your inference data with model providers per their requirements. It is required for access to certain models. See Amazon Bedrock abuse detection”

Customer data treatment: the certifications above are independently corroborated, but they cover the management system — these specific disclosures are the vendor's own statements, not yet independently verified.

AI supply chain10% of the score60
Subprocessors & supply chain

The named chain of AI and infrastructure providers behind the product, and how it is disclosed.

Assessed against ISO 27001 · ISO 27017

Partial
Evidence — Subprocessors & supply chain
Vendor publishedAmazon Web Services (AWS) Sub-processors ↗retrieved Aug 28, 2026
“AWS will update this page at least 30 days before engaging a new sub-processor, and if you subscribe for updates , AWS will notify you by email of changes to this page.”
“Which FMs are available in Amazon Bedrock? Amazon Bedrock customers can choose from some of the most cutting-edge FMs available today. This includes models from: AI21 Labs Amazon Anthropic Cohere DeepSeek Luma AI Meta Mistral AI OpenAI poolsid e (coming soon) Stability AI TwelveLabs Writer”
Vendor publishedAmazon Web Services (AWS) Sub-processors ↗retrieved Aug 28, 2026
“there are four types of sub-processors: AWS entities that provide the infrastructure on which the AWS services run; AWS entities that support specific AWS services which may require these entities to process Customer Data;”

Subprocessors & supply chain: vendor-evidenced, not yet independently corroborated.

Security foundation15% of the score65
Vulnerability & incident handling

How security problems are found, reported and handled — disclosure channels, bug bounty, incident response.

Assessed against ISO 27001 · NIST AI RMF

Partial
Evidence — Vulnerability & incident handling
Vendor publishedIncident response in Amazon Bedrock - Amazon Bedrock ↗retrieved Aug 28, 2026
“AWS is responsible for any incident response with respect to the Amazon Bedrock service itself. Also, as an AWS customer, you share a responsibility for maintaining security in the cloud. This means that you control the security you choose to implement from the AWS tools and features you have access to. In addition, you’re responsible for incident response on your side of the shared responsibility model.”
Vendor publishedIncident response in Amazon Bedrock - Amazon Bedrock ↗retrieved Aug 28, 2026
“Amazon GuardDuty is able to detect suspicious activity in Amazon Bedrock APIs, such as a user logging in from a new location and using Amazon Bedrock APIs to remove Amazon Bedrock Guardrails, or change the Amazon S3 bucket set for model training data.”
Vendor publishedAWS Acceptable Use Policy ↗retrieved Aug 28, 2026
“Reporting of Violations To report any violation of this Policy, please follow our abuse reporting process”
Independent assurance evidence10% of the score100
Independent assurance

Whether claimed certifications and attestations are independently corroborated — checked against official registries and issuing bodies. Which certifications, and what each one does and does not establish, is stated per certificate.

Assessed against ISO 17021-1 · ISO 42006 · ISO 27006-1 · ISO 27008

Partial
Evidence — Independent assurance
“Achieving ISO/IEC 42001 certification means that an independent third party has validated that AWS is taking proactive steps to manage risks and opportunities associated with AI development, deployment, and operation. This independent validation enables our customers to gain further assurances around AWS’s commitment to responsible AI and their ability to build and operate AI applications responsibly using AWS Services.”
“Bedrock is in scope for common compliance standards including ISO, SOC, CSA STAR Level 2, is HIPAA eligible, and customers can use Bedrock in compliance with the GDPR. Amazon Bedrock is a FedRAMP High authorized service in the AWS GovCloud (US-West) Region.”
Vendor publishedCompliance Programs - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“ISO 42001 ISO 45001 ISO 50001 ISO 9001 KY3P PCI 3DS PCI DSS PCI P2PE PCI PIN ProcessUnity SOC 1 SOC 2 SOC 3”

Read from the registry record above — cited, not reproduced.

Document held and reviewed by TrustyCyber — cited, not reproduced.

Document held and reviewed by TrustyCyber — cited, not reproduced.

Document held and reviewed by TrustyCyber — cited, not reproduced.

Document held and reviewed by TrustyCyber — cited, not reproduced.

Document held and reviewed by TrustyCyber — cited, not reproduced.

Document held and reviewed by TrustyCyber — cited, not reproduced.

Independent assurance: vendor-evidenced, not yet independently corroborated.

Legal & contractual10% of the score60
Legal & contractual transparency

The contractual backbone a buyer can rely on — terms, DPAs, privacy commitments and regulatory posture.

Assessed against EU AI Act · OAIC APPs

Partial
Evidence — Legal & contractual transparency
Vendor publishedGDPR - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“AWS customers can use all AWS services to process personal data (as defined in the GDPR) that is uploaded to the AWS services under their AWS accounts (customer data) in compliance with the GDPR”
Vendor publishedData Privacy - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“We will not disclose customer content (see How does AWS classify customer information? below) unless we're required to do so to comply with the law or a valid and binding order of a government body. If a governmental body sends AWS a demand for your customer content, we will attempt to redirect the governmental body to request that data directly from you. If compelled to disclose your customer content to a government body, we will give you reasonable notice of the demand”
Vendor publishedGDPR - Amazon Web Services (AWS) ↗retrieved Aug 28, 2026
“Is AWS a data processor or a data controller under the GDPR? AWS acts as both a data processor and a data controller under the GDPR.”
Vendor publishedAWS Service Terms ↗retrieved Aug 28, 2026
“Certain Services may incorporate generative AI features, powered by Amazon Bedrock, that enable you to use prompts to generate output, including: Amazon Bio Discovery, Amazon CloudWatch, Amazon CodeCatalyst, Amazon Connect Customer, Amazon Connect Decisions, Amazon Connect Health, Amazon Connect Talent, AWS Database Migration Service, Amazon DataZone, Amazon Lex,”

Legal & contractual transparency: vendor-evidenced, not yet independently corroborated.

Not graded: Agent — not applicable to this scan.

What would strengthen assuranceeach figure is from today's score — resolving one changes the others

+3Complete the Vulnerability & incident handling disclosureSecurity Foundation 65 → 85
+2Have Customer data treatment disclosures independently corroboratedData 80 → 95
+2Have Governance & accountability disclosures independently corroboratedOrganisation 80 → 95
+1Have Legal & contractual transparency disclosures independently corroboratedLegal Contractual 60 → 75
+1Have Model provider transparency disclosures independently corroboratedModel 60 → 75

Resolving an evidence gap strengthens the dimension it belongs to, and with it the score: 70 → up to 84 with every identified gap resolved.

AI supply chainclick a node to focus it · drag to pan · zoom with the controls

ORGANISATIONPRODUCT & AI FEATURESMODELS & AI PROVIDERSAmazon Web ServicesAmazon Web ServicesAmazon BedrockAmazon BedrockAI21 LabsAI21 LabsAmazon (Amazon FMs)Amazon (Amazon FMs)AnthropicAnthropicCohereCohereDeepSeekDeepSeekLuma AILuma AIMetaMetaMistral AIMistral AIOpenAIOpenAIStability AIStability AITwelveLabsTwelveLabsWriterWriter
View as list
Amazon Bedrock Uses AI Service AI21 Labs
Amazon Bedrock Uses AI Service Amazon (Amazon FMs)
Amazon Bedrock Uses AI Service Anthropic
Amazon Bedrock Uses AI Service Cohere
Amazon Bedrock Uses AI Service DeepSeek
Amazon Bedrock Uses AI Service Luma AI
Amazon Bedrock Uses AI Service Meta
Amazon Bedrock Uses AI Service Mistral AI
Amazon Bedrock Uses AI Service OpenAI
Amazon Bedrock Uses AI Service Stability AI
Amazon Bedrock Uses AI Service TwelveLabs
Amazon Bedrock Uses AI Service Writer

What you inheritTrustyCyber's AI Shared Responsibility Matrix v1.0

This scan names the vendor’s AI supply chain without assessing the responsibility split — that depends on how you consume the product. Under the common managed models, a deployer inherits 16 of the matrix’s 41 responsibilities from providers, each with named evidence owed.

Map your inherited responsibilities
Assurance evidence: certifications 7 — registry checks and verification ladders, click to view
ISO/IEC 42001:2023Claimed & corroborated

Issued by Schellman Compliance (ANAB-accredited); in-scope services listed on the certificate in AWS Artifact, not on the public page.

Vendor claimed
Evidence cited
Registry corroborated
Scope verified
Currentuntil Nov 14, 2027

Checked against ISO/IEC 42001:2023 certificate held in the TrustyCyber vault (AWS Artifact), Aug 28, 2026: Verified on the registry

ISO/IEC 27001Claimed & corroborated

Bedrock security page cites "ISO" programmes generically; the certified standard list and Bedrock inclusion live on the ISO-certified services page and certificates.

Vendor claimed
Evidence cited
Registry corroborated
Scope verified
Currentuntil Nov 30, 2028

Checked against ISO/IEC 27001:2022 certificate held in the TrustyCyber vault (AWS Artifact), Aug 28, 2026: Verified on the registry

SOC 2Claimed & corroborated

Cited generically as "SOC" on the Bedrock security page; report access is via AWS Artifact.

Vendor claimed
Evidence cited
Registry corroborated
Scope verified
Current

Checked against SOC 2 Type 2 report held in the TrustyCyber vault (AWS Artifact), Aug 28, 2026: Verified on the registry

CSA STAR Level 2Claimed & corroborated

Named at Level 2 on the Bedrock security page.

Vendor claimed
Evidence cited
Registry corroborated
Scope verified
Currentuntil Nov 30, 2028

Checked against CSA STAR Certification (CCM v4.0) certificate held in the TrustyCyber vault (AWS Artifact), Aug 28, 2026: Verified on the registry

FedRAMP High (AWS GovCloud US-West)Claimed & corroborated

Bedrock stated as FedRAMP High authorized in AWS GovCloud (US-West).

Vendor claimed
Evidence cited
Registry corroborated
Scope verified
Current

Checked against AWS FedRAMP Customer Package held in the TrustyCyber vault (AWS Artifact), Aug 28, 2026: Verified on the registry

FedRAMP AuthorizationClaimed & corroborated
Vendor claimed
Evidence cited
Registry corroborated
Scope verified
Current

Checked against FedRAMP Marketplace (fedramp.gov), Aug 28, 2026: Verified on the registry

ISO/IEC 27018Claimed & corroborated

EY CertifyPoint 2015-016, re-issued 20 May 2026.

Vendor claimed
Evidence cited
Registry corroborated
Scope verified
Currentuntil Nov 30, 2028

Checked against ISO/IEC 27018:2019 certificate held in the TrustyCyber vault (AWS Artifact), Aug 28, 2026: Verified on the registry

Sources 48 — click to view
Responsible AI – Building AI Responsibly – AWS
AI Documentation · Vendor · retrieved Aug 28, 2026
Secure Gen AI Apps - Amazon Bedrock Security and Privacy - AWS
Trust Or Security Page · Vendor · retrieved Aug 28, 2026
GDPR - Amazon Web Services (AWS)
DPA · Vendor · retrieved Aug 28, 2026
Amazon Web Services (AWS) Sub-processors
Subprocessor List · Vendor · retrieved Aug 28, 2026
AWS Privacy Notice
Privacy Notice · Vendor · retrieved Aug 28, 2026
Cloud Compliance - Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
https://docs.aws.amazon.com/
Product Documentation · Vendor · retrieved Aug 28, 2026
Reference Architecture Examples and Best Practices
Technical Architecture Documentation · Vendor · retrieved Aug 28, 2026
AWS Service Terms
Terms · Vendor · retrieved Aug 28, 2026
AWS Blogs - Cloud news & innovation | Amazon Web Services (AWS)
Technical Article · Vendor · retrieved Aug 28, 2026
Cloud Security – Amazon Web Services (AWS)
Trust Or Security Page · Vendor · retrieved Aug 28, 2026
Data Privacy - Amazon Web Services (AWS)
Privacy Notice · Vendor · retrieved Aug 28, 2026
Compliance Programs - Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
Legal
Terms · Vendor · retrieved Aug 28, 2026
AWS Analyst Reports
Technical Article · Vendor · retrieved Aug 28, 2026
Data protection - Amazon Bedrock
AI Documentation · Vendor · retrieved Aug 28, 2026
Customer Trust & Security - AWS Trust Center
Trust Or Security Page · Vendor · retrieved Aug 28, 2026
Cloud Compliance - Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
AWS Acceptable Use Policy
Terms · Vendor · retrieved Aug 28, 2026
Cloud AI on AWS: Delivering Trusted Business Results – AWS
AI Documentation · Vendor · retrieved Aug 28, 2026
https://aws.amazon.com/.well-known/security.txt
Trust Or Security Page · Vendor · retrieved Aug 28, 2026
Cloud-Compliance – Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
AWS Event Terms and Conditions
Terms · Vendor · retrieved Aug 28, 2026
What is Agentic AI? - Agentic AI Explained - AWS
AI Documentation · Vendor · retrieved Aug 28, 2026
Conformidad en la nube: Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
Conformité dans le cloud – Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
Kepatuhan Cloud - Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
Conformità del cloud – Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
クラウドコンプライアンス - アマゾン ウェブ サービス (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
클라우드 규정 준수 – Amazon Web Services(AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
Conformidade da nuvem – Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
Supported foundation models in Amazon Bedrock - Amazon Bedrock
AI Documentation · Vendor · retrieved Aug 28, 2026
Incident response in Amazon Bedrock - Amazon Bedrock
Trust Or Security Page · Vendor · retrieved Aug 28, 2026
Data retention - Amazon Bedrock
Privacy Notice · Vendor · retrieved Aug 28, 2026
ISO 42001 Artificial Intelligence Management System - Amazon Web Services (AWS)
Certification Or Compliance Page · Vendor · retrieved Aug 28, 2026
Monitor model invocation using CloudWatch Logs and Amazon S3 - Amazon Bedrock
Product Documentation · Vendor · retrieved Aug 28, 2026
Model lifecycle - Amazon Bedrock
Changelog Or Release Notes · Vendor · retrieved Aug 28, 2026
Configuration and vulnerability analysis in Amazon Bedrock - Amazon Bedrock
Trust Or Security Page · Vendor · retrieved Aug 28, 2026
Privacy
Privacy Notice · Vendor · retrieved Aug 28, 2026
FedRAMP Marketplace (fedramp.gov) record — FedRAMP Authorization
External Registry Or Certification Evidence · Registry · retrieved Aug 28, 2026
ISO/IEC 42001:2023 certificate held in the TrustyCyber vault (AWS Artifact) record — ISO/IEC 42001:2023
External Registry Or Certification Evidence · External Corroborating · retrieved Aug 28, 2026
ISO/IEC 27001:2022 certificate held in the TrustyCyber vault (AWS Artifact) record — ISO/IEC 27001
External Registry Or Certification Evidence · External Corroborating · retrieved Aug 28, 2026
SOC 2 Type 2 report held in the TrustyCyber vault (AWS Artifact) record — SOC 2
External Registry Or Certification Evidence · External Corroborating · retrieved Aug 28, 2026
CSA STAR Certification (CCM v4.0) certificate held in the TrustyCyber vault (AWS Artifact) record — CSA STAR Level 2
External Registry Or Certification Evidence · External Corroborating · retrieved Aug 28, 2026
ISO/IEC 27018:2019 certificate held in the TrustyCyber vault (AWS Artifact) record — ISO/IEC 27018
External Registry Or Certification Evidence · External Corroborating · retrieved Aug 28, 2026
AWS FedRAMP Customer Package held in the TrustyCyber vault (AWS Artifact) record — FedRAMP High (AWS GovCloud US-West)
External Registry Or Certification Evidence · External Corroborating · retrieved Aug 28, 2026
Appendix: standards landscape 8 — click to view

Where each standard behind this assessment stands today, from TrustyCyber’s continuously maintained standards radar.

AI management system · Anchor for responsible AI governance — internal audit, management review and continual improvement. World's first AI management system standard.
NIST AI RMF 1.0 (AI 100-1)Published (2023; GenAI profile 2024)
AI risk management (+ Generative AI Profile) · Voluntary AI RMF (Govern/Map/Measure/Manage); the US counterpart to ISO/IEC 42001 for AI governance.
ISMS requirements · Core assurance anchor. Amendment 1 (2024) adds climate-action considerations to clauses 4.1/4.2; base edition remains 2022.
Interpretation of the 13 APPs · Authoritative APP interpretation under the Privacy Act 1988; watch for privacy-reform updates.
EU AI Act (Reg 2024/1689)In force, phased to 2028 (amended by Reg (EU) 2026/1744)
AI regulation — risk tiers, GPAI, high-risk obligations · Extraterritorial AI law; GPAI obligations and the Code of Practice are live. The Digital Omnibus on AI, Regulation (EU) 2026/1744 (OJ 24 Jul 2026, in force 27 Jul 2026), defers Annex III standalone high-risk obligations to 2 Dec 2027 and Annex I embedded high-risk to 2 Aug 2028; Article 50 transparency duties applied from 2 Aug 2026.
PII protection in public clouds · 3rd edition (Aug 2025), aligned to 27002:2022 with a new Annex B; useful for SaaS privacy, processor obligations and customer assurance packs.
130-control AI usage framework · Control-level AI usage framework with mandatory/supplemental classifications and evidence guidance.
Requirements for management-system certification bodies · The base certification-body standard that ISO/IEC 27006-1 and 42006 extend; foundational for audit/cert integrity (also in the reference vault).

This automated result is based on publicly available information at the time of scanning. It is not an audit, certification, legal opinion or assurance engagement. Publicly unavailable evidence may materially change the conclusion.

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