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    Cloud Computing Compliance Controls Catalogue (C5) : - Table of Content

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    SNFK2018
    This document outlines the structure and contents of the Cloud Computing Compliance Controls Catalogue (C5). It discusses three main sections: 1) the uniform requirements based on existing standards, 2) the structure and presentation of control areas, and 3) proving conformity with requirements through independent audits. Audits are to be conducted according to ISAE 3000 standards, with the audited system description including the cloud provider. Regular audits and contractual agreements can provide assurance to cloud customers.

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    Cloud Computing Compliance Controls Catalogue (C5) : - Table of Content

    Uploaded by

    SNFK2018
    19 views1 page
    This document outlines the structure and contents of the Cloud Computing Compliance Controls Catalogue (C5). It discusses three main sections: 1) the uniform requirements based on existing standards, 2) the structure and presentation of control areas, and 3) proving conformity with requirements through independent audits. Audits are to be conducted according to ISAE 3000 standards, with the audited system description including the cloud provider. Regular audits and contractual agreements can provide assurance to cloud customers.

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    C5356

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    This document outlines the structure and contents of the Cloud Computing Compliance Controls Catalogue (C5). It discusses three main sections: 1) the uniform requirements based on existing standards, 2) the structure and presentation of control areas, and 3) proving conformity with requirements through independent audits. Audits are to be conducted according to ISAE 3000 standards, with the audited system description including the cloud provider. Regular audits and contractual agreements can provide assurance to cloud customers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    Cloud Computing Compliance Controls Catalogue (C5) : - Table of Content

    Uploaded by

    SNFK2018
    This document outlines the structure and contents of the Cloud Computing Compliance Controls Catalogue (C5). It discusses three main sections: 1) the uniform requirements based on existing standards, 2) the structure and presentation of control areas, and 3) proving conformity with requirements through independent audits. Audits are to be conducted according to ISAE 3000 standards, with the audited system description including the cloud provider. Regular audits and contractual agreements can provide assurance to cloud customers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Cloud Computing ComplianCe Controls Catalogue (C5) | taBle oF Content

    1.2 Uniform requirements based on existing standar

    2 Structure and contents of C5 13

    2.1 Structure of C5 13

    2.2 Content-related presentation of the controls areas 14

    2.3 Underlying national and international standards 16

    3 Proving conformity with the requirements by an independent audit 18

    3.1 Introduction 18

    3.2 Auditing standards and criteria 18

    3.2.1 ISAE 3000 (Revised) as auditing standard 18


    3.2.2 Correspondingly applying further auditing standards 19
    3.2.3 Criteria 20

    3.3 Subject of the audit including system description 20

    3.3.1 Subject of the audit 20


    3.3.2 System description of the cloud provider 21
    3.3.3 Use of evidence from other audits 22

    3.4 Audit objective and reporting 23

    3.4.1 Audit objective 23


    3.4.2 Reporting of the auditor 23

    3.5 Separate and supplementary requirements of the BSI 23

    3.5.1 Qualification of the auditor 23


    3.5.2 Reporting on existing and/or identified exceptions to
    the requirements 24
    3.5.3 Information on the limitation of liability 24
    3.5.4 Updates of C5 25

    3.6 Application notes for potential cloud customers: Regular


    audits and contractual assurance 25

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