Requirement

Cloud service management

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This requirement is part of the framework:  

Other requirements of the framework

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Cloud service management
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Development and cloud
Best practices
How to implement:
Cloud service management
This policy on
Cloud service management
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.
Read below what concrete actions you can take to improve this ->

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
Cloud service management
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Ensuring sufficient client data segregation and protection in external IT services
Critical
High
Normal
Low
1
requirements
Development and cloud
Cloud service management

Ensuring sufficient client data segregation and protection in external IT services

This task helps you comply with the following requirements

Listing offered digital services and activities to competent authority
Critical
High
Normal
Low
1
requirements
Development and cloud
Cloud service management

Listing offered digital services and activities to competent authority

This task helps you comply with the following requirements

Terms and conditions related to the offered digital services
Critical
High
Normal
Low
2
requirements
Development and cloud
Cloud service management

Terms and conditions related to the offered digital services

This task helps you comply with the following requirements

Use of a software firewall to protect provided digital services
Critical
High
Normal
Low
4
requirements
Development and cloud
Cloud service management

Use of a software firewall to protect provided digital services

This task helps you comply with the following requirements

Segregation of customer’s virtual environments in relation to offered cloud services
Critical
High
Normal
Low
1
requirements
Development and cloud
Cloud service management

Segregation of customer’s virtual environments in relation to offered cloud services

This task helps you comply with the following requirements

Documented procedures and supervision for critical admin operations on offered cloud services
Critical
High
Normal
Low
2
requirements
Development and cloud
Cloud service management

Documented procedures and supervision for critical admin operations on offered cloud services

This task helps you comply with the following requirements

Data subject’s right facilitation through offered cloud services
Critical
High
Normal
Low
2
requirements
Development and cloud
Cloud service management

Data subject’s right facilitation through offered cloud services

This task helps you comply with the following requirements

Customer-oriented description of personal data return, transfer and disposal processes for offered cloud services
Critical
High
Normal
Low
2
requirements
Development and cloud
Cloud service management

Customer-oriented description of personal data return, transfer and disposal processes for offered cloud services

This task helps you comply with the following requirements

Detailed descriptions of implemented security measures on contracts related to offered cloud services
Critical
High
Normal
Low
4
requirements
Development and cloud
Cloud service management

Detailed descriptions of implemented security measures on contracts related to offered cloud services

This task helps you comply with the following requirements

Clear communication of organisation and data storage location in relation to offered cloud services
Critical
High
Normal
Low
2
requirements
Development and cloud
Cloud service management

Clear communication of organisation and data storage location in relation to offered cloud services

This task helps you comply with the following requirements

Documentation of data owned by cloud service customers
Critical
High
Normal
Low
1
requirements
Development and cloud
Cloud service management

Documentation of data owned by cloud service customers

This task helps you comply with the following requirements

Secure disposal of cloud service specific resources
Critical
High
Normal
Low
IPR complaint process in relation to offered cloud services
Critical
High
Normal
Low
3
requirements
Development and cloud
Cloud service management

IPR complaint process in relation to offered cloud services

This task helps you comply with the following requirements

Description of administrative data flows
Critical
High
Normal
Low
The role of the organization in the supply chain
Critical
High
Normal
Low
Providing information for fulfilling customer obligations
Critical
High
Normal
Low
1
requirements
Development and cloud
Cloud service management

Providing information for fulfilling customer obligations

This task helps you comply with the following requirements

Assisting customer in fulfilling data subject requests
Critical
High
Normal
Low
2
requirements
Development and cloud
Cloud service management

Assisting customer in fulfilling data subject requests

This task helps you comply with the following requirements

Defining the information needed to maintain the services or products offered
Critical
High
Normal
Low
1
requirements
Development and cloud
Cloud service management

Defining the information needed to maintain the services or products offered

This task helps you comply with the following requirements

Ensuring the completeness and accuracy of the information entering the systems
Critical
High
Normal
Low
1
requirements
Development and cloud
Cloud service management

Ensuring the completeness and accuracy of the information entering the systems

This task helps you comply with the following requirements

Measures for the implementation of information security objectives in the offered services
Critical
High
Normal
Low
1
requirements
Development and cloud
Cloud service management

Measures for the implementation of information security objectives in the offered services

This task helps you comply with the following requirements

Measures for data transfer of services in accordance with information security goals
Critical
High
Normal
Low
2
requirements
Development and cloud
Cloud service management

Measures for data transfer of services in accordance with information security goals

This task helps you comply with the following requirements

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
Cloud service management
of the framework  
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.