SageMaker resource not encrypted with CMK

Severity
Medium
Service
SageMaker
Check ID
SAGEMAKER_NO_KMS_ENCRYPTION

What this check finds

A SageMaker notebook or endpoint is not encrypted with a customer-managed KMS key. AWS-managed encryption offers no key rotation control.

Passing looks like: SageMaker resources encrypted with CMK.

How to fix it

Specify a KMS key when creating the notebook/endpoint: --kms-key-id <key-arn>

Compliance controls it is evidence for

A failing result counts against these controls in KloudLytics; a passing one is evidence towards them. How compliance mapping works

Compliance controls mapped to SageMaker resource not encrypted with CMK
FrameworkControls
PCI-DSS v4.0.1
  • 3.5 Primary account number (PAN) is secured wherever it is stored
HIPAA Security Rule
  • 164.312(a)(2)(iv) Encryption and Decryption of ePHI at Rest
SOC 2 — Trust Services Criteria
  • CC6.7 Encryption and Secret Management
  • C1.1 Encryption of Confidential Data
NIST SP 800-53 Rev5 (Moderate)
  • SC-28 Protection of Information at Rest
NIST Cybersecurity Framework 2.0
  • PR.DS-01 Data-at-rest is protected
ISO/IEC 27001:2022 Annex A
  • A.8.24 Use of cryptography

AI risk mappings

AI risk taxonomies mapped to SageMaker resource not encrypted with CMK
FrameworkControls
MITRE ATLAS (Adversarial Threat Landscape for AI Systems)
  • AML.T0057 LLM Data Leakage

Checked on every scan

KloudLytics runs this check each time it scans a connected AWS account, through a read-only role, and lists every affected resource with its region. On Pro and Business a fix is written for the specific resource rather than the general case above. The exact access it needs

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