cloud assurance framework

Nov 10, 2016 | Dervish Tayyip - Assistant General Counsel, Microsoft. development or procurement of an application. The benefits of cloud computing are considerable, and recent accounting changes have made cloud solutions even more attractive to many businesses. These leaders in their fields share our commitment to pass on the benefits of their years of real-world experience and enthusiasm for helping fellow professionals realize the positive potential of technology and mitigate its risk. VMware Trust and Assurance Framework. The Cloud Assurance Framework shown below includes eight main assessment tools that provide senior leaders and business and ICT owners with the additional assurance that the requirements of the organisation and the regulatory compliance has been met. Without these two brought together the cloud experience will fail. In this case, the retail banking executive decides to deploy to a private cloud until customer access becomes a compelling requirement. Amazon Web Services – An Overview of the AWS Cloud Adoption Framework Page 4 the AWS Cloud, or to deploy a new environment in the AWS Cloud. The proposed framework could be tailored to map to these various cloud models, and it could be expanded by mapping to detailed controls within ISO 27001, COBIT, NIST and other guidance and regulatory requirements in various industries. Under the new … Our EfS Framework illustrates our whole systems approach, which springs from the recognition that lasting transformation in education requires innovation at the curricular, institutional, and community levels. 6 OWASP, ‘OWASP Cloud—10 Project’, www.owasp.org/index.php/Category:OWASP_Cloud__10_Project The information security classification of the data Security. Assurance frameworks guidance This guidance advises on how assurance can best support accounting officers in central government in meeting their corporate governance obligations. This is related to the technology dimension of BMIS, and it is where the ISO 9126-based framework for assessment is used in this road map. On the road to ensuring enterprise success, your best first steps are to explore our solutions and schedule a conversation with an ISACA Enterprise Solutions specialist. Examples include new cloud offerings such as Data as a Service (DaaS) and the emergence of cloud service brokers, who provide intermediation, monitoring, transformation/portability, governance, provisioning and integration services in addition to existing cloud services. Most of these are deep on security concerns but narrow across the breadth of IT risk where a comprehensive framework for assessment is needed. In the case study, the home lending line-of-business owner and the IT manager work together to ensure that the involved business and technology staff have the appropriate skills to embark on the cloud initiative or that the needed expertise is obtained externally. Security is one of the primary risk factors that This article has reviewed some of the existing guidance to keep in mind when considering cloud computing, suggested ISO 9126 as a valuable standard for a more structured and coherent assessment of cloud offerings, and proposed ten principles of cloud computing risk loosely based on BMIS and cloud assessment road map consisting of four guiding principles: vision, visibility, accountability and sustainability. The NIST emphasizes the importance of security measuring and metrics for cloud providers in [29]. The Cloud Institute works with educators and their communities to prepare young people for the shift toward a sustainable future. Success in the cloud, however, is a function of quality. Cloud computing risk and assurance framework - Background to Government’s approach. In this process, an application is received and acknowledged, various calculations are performed, and a decision is made regarding whether to lend money. Operational Security Assurance (OSA) As more and more businesses move to the cloud, it’s essential to ensure our services are more resilient to attack by decreasing the amount of time needed to prevent, detect, contain, and respond to real and potential cybersecurity threats, thereby increasing the security of services for customers. Security framework and IT security policy. for any national and non-national security data to be in the public cloud. The ISO/IEC 9126 standard (Information technology—Software product evaluation—Quality characteristics and guidelines for their use), when used in conjunction with a deep security assessment, is valuable for putting more structure and coherence around assessing the suitability of new vendors and new technologies, including cloud offerings. Over the last few years, a plethora of documents have been written containing risk exposure, ad hoc guidance and control checklists to be consulted when considering cloud computing. organisations have when moving data to the cloud. There are two documents published by ENISA -- one is a general cloud information assurance framework, with all the components necessary to evaluate the security of a cloud infrastructure. Figure 1 gives a comparison of the top types of risk identified by the CSA, OWASP and ENISA, showing the variation in both content and ranking. The third step in the cloud computing road map is accountability. The rise of cloud computing, spanning the use of externally-sourced cloud services, is fast altering the way IT resources have been traditionally managed. In the case study, the retail banking operational risk manager and departmental IT risk manager work together to develop an ongoing cloud risk and security monitoring, reporting and escalation process. cloud providers are faced with due to their public presence. TM Forum is leading the way in developing this holistic approach to revenue Build your team’s know-how and skills with customized training. mitigations established so they are deemed to be acceptable risks. Music - … By Dorian Knoblauch and Jim de Haas – ISSA member, Netherlands Chapter 2019-09-13 16:10:01. Internal processes are followed to maintain service to your customers which includes employees, customers, suppliers and partners. Add to the know-how and skills base of your team, the confidence of stakeholders and performance of your organization and its products with ISACA Enterprise Solutions. model and deployment model. In the case study, the business owner works with the operational risk manager to develop a matrix of roles and responsibilities, shown in figure 9. Stakeholder Assurance. Anyone considering undertaking a revenue assurance project should use these documents as their best reference in the industry for how to tackle the challenge. often see security architecture as the missing link in the Enterprise All these attestations have been certified by third-party auditors. 2. The magnitude of the State’s ambitious ICT investment means that a focus on ensuring major projects are delivered in a timely and cost-efficient way is critical. 5. Cloud Security Alliance (CSA) is a not-for-profit organization with the mission to “promote the use of best practices for providing security assurance within Cloud Computing, and to provide education on the uses of Cloud Computing to help secure all other forms of computing.”. 18 February 2020 Privacy concerns are real and it is necessary to ensure that Microsoft is committed to working with them to deepen the understanding of this fast-moving technology and to help structure frameworks that ensure its secure application. An assurance framework is a good mechanism for managing this in a structured, visible format, ensuring that the disparate assurance mechanisms are harnessed and focused to provide the best results in a proportionate and effective manner. Zero-trust security in the cloud is different than it is on premises. Copyright © 2016 Akolade Pty. agreed to these tools can provide a repeatable and effective assessment [Whitepaper] - Cloud Computing Quality Assurance Framework. The framework suggested is not a panacea, as variations occur in each of the different service models (SaaS, PaaS or IaaS) and deployment models (public, community, private, or hybrid). Atom regulations and build a comprehensive Cloud Adoption Framework. Microsoft cloud assurance – legal & regulatory compliance for cloud computing. Customer Stories. At a more detailed level, an organisation may have an overall scorecard covering the combined ISO 9126 and COBIT frameworks; a detailed control assessment of applicable preventive, detective and impact controls; and a risk assessment for each risk showing inherent (prior to control) and residual (after control) impact and likelihood. This is related to the people dimension of BMIS. All necessary staff must have knowledge of the cloud—All users of the cloud should have knowledge of the cloud and its risk (commensurate with their role in the organisation), understand their responsibilities and be accountable for their use of the cloud. ISACA® membership offers you FREE or discounted access to new knowledge, tools and training. Cloud Security Alliance (CSA) is a not-for-profit organization with the mission to “promote the use of best practices for providing security assurance within Cloud Computing, and to provide education on the uses of Cloud Computing to help secure all other forms of computing.”. ISACA delivers expert-designed in-person training on-site through hands-on, Training Week courses across North America, through workshops and sessions at conferences around the globe, and online. Hence, rigorous quality assurance is key to embracing a future with cloud computing. AWS has dozens of assurance programs used by businesses across the globe. Members can also earn up to 72 or more FREE CPE credit hours each year toward advancing your expertise and maintaining your certifications. For 50 years and counting, ISACA® has been helping information systems governance, control, risk, security, audit/assurance and business and cybersecurity professionals, and enterprises succeed. More certificates are in development. In the case study, the departmental IT risk manager is involved in all aspects of the initiative, including vendor evaluation and management, technology review, security assessment and design, and the final investment decision. These patterns make it incumbent upon organizations to keep pace with changes in … compromised. For a full list of available programs on the AWS Cloud infrastructure, click here. This is exacerbated by the speed at which news, particularly if it 4 ENISA, ‘Cloud Computing: Benefits, Risks and Recommendations for Information Security’, 2009, www.enisa.europa.eu The current risk assessment may have identified a value-at-risk (VaR) of US $20 million per year and a need to spend approximately US $1 million–$2 million, stabilising and securing the existing system. The author took this on as a challenge, but could not keep the list to six. We are all of you! To ensure there is better oversight of the state's ICT investment, the NSW Government has implemented the ICT Assurance Framework (IAF). For example, in April/May 2011, cloud risk came to widespread attention with the consecutive failures of Sony, VMware and Microsoft cloud-based services.3. undertaking cloud migration. Participate in ISACA chapter and online groups to gain new insight and expand your professional influence. The National Electronic Security Authority (NESA) developed the UAE IA Standards as a critical element of the National Information Assurance Framework (NIAF) to provide requirements for elevating the level of IA across all implementing entities in the UAE. Enterprises, in turn, are realizing impressive advantages in terms of costs and agility. Whether you are in or looking to land an entry-level position, an experienced IT practitioner or manager, or at the top of your field, ISACA® offers the credentials to prove you have what it takes to excel in your current and future roles. In 2009, the European Network and Information Security Agency (ENISA) produced a document titled ‘Cloud Computing: Benefits, Risks and Recommendations for Information Security’. The individual then sets a ‘tone from the top’, mandating policies and structures to ensure that this alignment is maintained within industry standards and regulatory constraints. A cloud-consuming business needs to be aware of risk variations within each cloud model and remain accountable for risk and security regardless of the cloud model or the contractual obligations of the cloud service provider. The types of risk identified in the reviewed literature can map directly to ISO/IEC 9126 (as shown in figure 2). Cloud Infrastructure Scale Up, Scale Out, Scale Right Our infrastructure knowledge runs deep so your business will reach greater heights. August 7, 2013 In the current economic climate, governments are increasingly turning to the cloud for procurement of IT products and services. Ideally, this process includes regular information and escalations from the cloud service provider. From planning and designing to implementation or migration, our service packages offer a predefined implementation structure that can be tailored to … The benefits of cloud computing (specifically Software as a Service [SaaS]) over in-house development are clearly articulated and well known, and they include rapid deployment, ease of customisation, reduced build and testing effort, and reduced project risk. The Cloud Security Alliance (CSA) Security, Trust and Assurance Registry (STAR) program is made up of three levels for security and privacy. Many in-house lawyers therefore face the … We will call it the Cloud… Organisations will be Our community of professionals is committed to lifetime learning, career progression and sharing expertise for the benefit of individuals and organizations around the globe. A series of assessments that provides assurance in transitioning to the cloud by Nigel Schmalkuche, Managing Director, Strategic Architects. The Cloud Assurance Framework shown above includes four main areas – security, protection, privacy, and control. The operational risk manager works with the IT risk manager and vendor manager to ensure that processes are in place to similarly assess compliance within the cloud service provider. Along with great benefits, using cloud services also has risk. Connect with new tools, techniques, insights and fellow professionals around the world. How to prepare for a zero-trust model in the cloud. Learn why ISACA in-person training—for you or your team—is in a class of its own. In the cloud SMEs can play on a more level playing field … For this post today, we will review some of our most important regulatory compliance achievements and cloud security assurance materials for our Horizon Cloud offerings, including Horizon Cloud on Microsoft Azure, Horizon Cloud Control Plane and Horizon Cloud on IBM Cloud. | Privacy policy This will require working with the IT manager and the possible engagement of external assessment organisations. When enterprises rely on third-party service providers for cloud solutions, they forego a significant amount of control over application performance, quality of local infrastructure, data safety, etc. Read more about what IBM does … The magnitude of the State’s ambitious ICT investment means that a focus on ensuring major projects are delivered in a timely and cost-efficient way is critical. In the case study, the head of the retail banking department obtains briefings from internal and/or external business and technical experts to understand the technology and its alignment to the business objectives. The following series of blogs will take an existing ICT organisation through the journey to cloud and explain the impact that this could have on their; Operations Security Commercials Procurement People / Processes Technology We will end up with a framework that can be used to transform you organisation. The benefits of cloud computing are considerable, and recent accounting changes have made cloud solutions even more attractive to many businesses. Government frameworks for cloud assurance. Management must authorise what is put in the cloud—All cloud-based technology and data must be formally classified for confidentiality, integrity and availability (CIA) and must be assessed for risk in business terms, and best practice business and technical controls must be incorporated and tested to mitigate the risk throughout the asset life cycle. An Integrated Framework for Assurance and Accountability in the Cloud Theo Lynn, Lisa van der Werff, and Grace Fox Abstract Trust is regularly cited as one the main barriers for increased adop-tion of cloud computing, however conceptualisations of trust in cloud com-puting literature can be simplistic. Share on Facebook (opens new window) Share on LinkedIn (opens new window) Share on Twitter (opens new window) Technological progress and regulatory & legislative progress remain out of sync. TCS Enables … 4 • Identity, access, and contextual awareness • Data protection and privacy • Virtual infrastructure and platform security • Secure all cloud applications • Vigilance and monitoring of risks of cloud traffic and integrations with other cloud services • Resilience and incident response across the cloud The first step utilizing a framework is to determine what industry-specific … Start your career among a talented community of professionals. ( assurance has been undertaken. Learn more about the specific compliance attestations for each Adobe product and service. Beyond training and certification, ISACA’s CMMI® models and platforms offer risk-focused programs for enterprise and product assessment and improvement. Once the vision is articulated and the risk management organisation is in place, the next step in the road map is to ensure visibility of what needs to be done and the risk of doing it. Get in the know about all things information systems and cybersecurity. To counter this there has been an increase in regulations Available 24/7 through white papers, publications, blog posts, podcasts, webinars, virtual summits, training and educational forums and more, ISACA resources. The controls inside of cloud assurance are built to help build stronger value in your business systems. often overlooked but needs to be a mandatory assessment consideration. The CSA has over 80,000 individual members worldwide. Because cloud security policies are often derived from a company's IT security policy, look at how an IT security policy fits into an organization's overall structure. correct protection controls are in place to protect their data relative to the The final phase in the cloud computing road map is sustainability, and there are two related principles: 9. governance around cloud use. There must be constant vigilance and continuous monitoring of risk to these information assets, including ensuring compliance with appropriate laws, regulations, policies and frameworks. UAE Information Assurance Standard by NESA. This is related to the architecture dimension of BMIS. Security is a differentiator. Download this whitepaper and take a deep dive into: The Rise of Cloud Computing; The Need for Better Quality Assurance Quality Assurance Framework; Quality Assurance In the Implementation of Cloud Computing Quality Assurance of Security in Cloud Computing program that leads to effective governance and innovative service delivery. He has worked in senior management and consulting across multiple industries, adapting, implementing and utilising industry frameworks and ensuring compliance with regulatory requirements. The audit/assurance programs – such as those for cloud computing, security incident management, information security management, identity management, and others - effectively are tools and templates to be used as a road map for the completion of specific assurance process. As an ISACA member, you have access to a network of dynamic information systems professionals near at hand through our more than 200 local chapters, and around the world through our over 145,000-strong global membership community. Cloud Provider Continuous Assurance: EU SEC Framework for Continuous Assurance in the Cloud. Interviewer - Ray Massey. 8 The ten principles of cloud computing risk arose from a client engagement. In the case study, the home loan mortgage insurance calculation process uses sensitive data such as customer identity, date of birth and taxable income. The first two principles relate to this vision: 1. Management must buy or build management and security in the cloud—Information risk and security, as well as its monitoring and management, must be a consideration in all cloud investment decisions. No matter how broad or deep you want to go or take your team, ISACA has the structured, proven and flexible training options to take you from any level to new heights and destinations in IT audit, risk management, control, information security, cybersecurity, IT governance and beyond. This is related to the human factors dimension of BMIS. mission-critical services are sufficiently controlled in a multi-tenanted Post Comments | Terms and conditions. Along with great benefits, using cloud services also has risk. Movement of the business function to a private cloud reduced the VaR to around US $2 million per annum by removing the exposure to aging, poor-performing technology, and removing the user and data security risk of having multiple copies of the system and data in circulation. Control and compliance is particularly important and well developed assessment Insights . Recent high-profile outages and security breaches serve to further confuse businesses as they attempt to correlate their current internal control environment and proposed controls for the cloud with the external incidents chronicled in the press. Based on BMIS, these 10 principles of cloud computing risk provide a framework for cloud computing migration which is presented here in a case study. public cloud environment. In October 2013, Cabinet agreed on a cloud computing risk and assurance framework for government agencies, to sit within the wider ICT Assurance Framework. Hence, rigorous quality assurance is key to embracing a future with cloud computing. The business function is part of the decision-making process within the end-to-end home loan business process shown in figure 5. control that the cloud consumer has compared to more traditional Other In the case study, the retail banking operational risk manager works with the compliance manager to ensure that all policies, regulations and employee codes of conduct are in place; training is performed; and compliance is periodically reviewed. to have data classified as public stored in the public cloud but not acceptable Information and technology power today’s advances, and ISACA empowers IS/IT professionals and enterprises. information assets are classified to determine if there is any confidential, provide senior ICT and business leaders with the confidence that cloud 2.6 Assurance mapping is a mechanism for linking assurances from various sources to the risks that threaten the achievement of an organisation’s outcomes and objectives. 3 Infoworld, ‘The 10 Worst Cloud Outages (and What We Can Learn From Them)’, 27 June 2011, www.infoworld.com A series of assessments that provides assurance in transitioning to the cloud by Nigel Schmalkuche, Managing Director, Strategic Architects. 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