Content library
ISO 27017
CLD 8.1.5: Removal of cloud service customer assets

Requirement description

How to fill the requirement

ISO 27017

CLD 8.1.5: Removal of cloud service customer assets

Task name
Priority
Status
Theme
Policy
Other requirements
Documentation of customer groups whose information is processed by the organization
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
8
requirements

Examples of other requirements this task affects

CLD 8.1.5: Removal of cloud service customer assets
ISO 27017
CLD 6.3: Relationship between cloud service customer and cloud service provider
ISO 27017
CLD 6.3.1: Shared roles and responsibilities within a cloud computing environment
ISO 27017
A.8.2.1: Customer agreement
ISO 27701
4.2: Interested parties
ISO 27001
See all related requirements and other information from tasks own page.
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Documentation of customer groups whose information is processed by the organization
1. Task description

Organisation must define

  • stakeholders relevant to the information security management system
  • information security requirements set by these stakeholders

Customer groups or individual significant customers that are important to the organization's operations are usually one of the most important stakeholders, also from the point of view of information security. Other stakeholders are treated through other tasks.

Process for removal or return of customer assets after cloud service agreement cancellation
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Interoperability
3
requirements

Examples of other requirements this task affects

8: Asset management
ISO 27017
CLD 8.1: Responsibility for assets
ISO 27017
CLD 8.1.5: Removal of cloud service customer assets
ISO 27017
See all related requirements and other information from tasks own page.
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Process for removal or return of customer assets after cloud service agreement cancellation
1. Task description

Cloud service provider should be prepared for customers requesting a documented description for the process of return and removal of the customers assets in the event of service termination. This description should include:

  • Detailed procedure for asset return to customer
  • Deletion of all copies of customers data and assets
  • List of all customer assets
  • Schedule for termination of service process

Cloud service providers must also actively provide the information about the arrangements for removal and return of assets of the cloud service customer (e.g. in terms of service or other service agreement).

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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