Security and Compliance cloud migration 5

Security and Compliance

Company Name

Industry Name

Company Business Model and Project Context

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1. Regulatory Compliance

1.1 What industry-specific regulations (GDPR, HIPAA, etc.) apply?

1.2 How will the cloud environment meet compliance?

2. Data Protection

2.1 How will sensitive data be encrypted in storage and transmission?

2.2 What measures prevent unauthorized access?

3. Access Control and Identity Management

3.1 How will user identities be managed in the cloud?

3.2 What authentication methods ensure secure access?

4. Network Security

4.1 How is network traffic protected from unauthorized interception?

4.2 Are firewalls, intrusion detection in place?

5. Vulnerability Management

5.1 How are vulnerabilities in cloud services and apps identified and addressed?

5.2 What's the process for applying patches?

6. Incident Response and Recovery

6.1 How are security incidents detected and responded to in the cloud?

6.2 What's the plan for recovering from breaches?

7. Data Residency and Sovereignty

7.1 Where will data be stored in the cloud?

7.2 Are there legal or regulatory requirements for data residency?

8. Auditing and Monitoring

8.1 How will cloud activities and transactions be monitored?

8.2 What audit trails are maintained for compliance?

9. MultiTenancy and Isolation

9.1 How is your data isolated from other tenants in a multitenant cloud?

9.2 What measures ensure data separation?

10. Vendor Security Assessment

10.1 What security standards, certifications does the cloud provider adhere to?

10.2 How are provider security concerns addressed?

11. Data Backup and Retention

11.1 How are backups stored and encrypted for data availability?

11.2 What's the retention policy for backedup data?

12.Disaster Recovery Planning

12.1 What's the plan for data recovery in the event of a disaster?

12.2 How often are disaster recovery tests conducted?

13. Change Management and Governance

13.1 How are changes managed to avoid security vulnerabilities?

13.2 What policies, controls enforce governance?

14. Employee Training and Awareness

14.1 Are employees trained on cloud security best practices?

14.2 How is security awareness maintained as the cloud evolves?

15. Legal and Contractual Considerations

15.1 What legal agreements address cloud security and compliance?

15.2 How are liability, responsibilities, and remedies defined?

16. Data Erasure and Decommissioning

16.1 What procedures ensure data is erased when no longer needed?

16.2 How are cloud resources decommissioned securely?

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August 16, 2023

Security and Compliance cloud migration 5