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CCAK · Question #124

When developing a cloud compliance program, what is the PRIMARY reason for a cloud customer to review which cloud services will be deployed?

The correct answer is A. To determine how those services will fit within its policies and procedures. Reviewing which cloud services will be deployed is primarily about determining how each service aligns with the organization's existing policies and procedures, identifying gaps where policy updates or new controls are required before deployment.

Cloud Compliance

Question

When developing a cloud compliance program, what is the PRIMARY reason for a cloud customer to review which cloud services will be deployed?

Options

  • ATo determine how those services will fit within its policies and procedures
  • BTo determine the total cost of the cloud services to be deployed
  • CTo confirm which vendor will be selected based on the compliance with security requirements
  • DTo confirm if the compensating controls implemented are sufficient for the cloud

How the community answered

(58 responses)
  • A
    91% (53)
  • B
    2% (1)
  • C
    2% (1)
  • D
    5% (3)

Why each option

Reviewing which cloud services will be deployed is primarily about determining how each service aligns with the organization's existing policies and procedures, identifying gaps where policy updates or new controls are required before deployment.

ATo determine how those services will fit within its policies and proceduresCorrect

Each cloud service introduces distinct data flows, access models, and operational behaviors that must be evaluated against existing organizational policies such as data classification standards, access control requirements, and incident response procedures. Identifying how services fit - or conflict with - current policies allows the compliance team to either update policies to accommodate the service or implement compensating controls, forming the analytical foundation of an effective cloud compliance program before any deployment occurs.

BTo determine the total cost of the cloud services to be deployed

Total cost analysis is a financial procurement consideration, not a compliance activity; it does not determine whether a service can be used in a compliant manner under organizational policies.

CTo confirm which vendor will be selected based on the compliance with security requirements

Vendor selection based on security compliance belongs to procurement due diligence prior to adoption, not to the ongoing compliance program review of services already being considered for deployment.

DTo confirm if the compensating controls implemented are sufficient for the cloud

Evaluating compensating controls assumes the policy gap analysis has already occurred; the primary step is first mapping each service to existing policies before determining whether compensating controls are needed.

Concept tested: Cloud service review mapped to organizational policies in compliance programs

Source: https://cloudsecurityalliance.org/research/cloud-controls-matrix/

Topics

#Cloud Compliance Program#Policy Alignment#Cloud Service Review#Internal Controls

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