Security and Compliance cloud migration 5 Security and Compliance cloud migration 5 Security and ComplianceCompany Name Industry Name Company Business Model and Project Contextwrite Few lines on company products and services and current IT Infrastructure pain points1. Regulatory Compliance1.1 What industry-specific regulations (GDPR, HIPAA, etc.) apply?1.2 How will the cloud environment meet compliance?2. Data Protection2.1 How will sensitive data be encrypted in storage and transmission?2.2 What measures prevent unauthorized access?3. Access Control and Identity Management3.1 How will user identities be managed in the cloud?3.2 What authentication methods ensure secure access?4. Network Security4.1 How is network traffic protected from unauthorized interception?4.2 Are firewalls, intrusion detection in place?5. Vulnerability Management5.1 How are vulnerabilities in cloud services and apps identified and addressed?5.2 What's the process for applying patches?6. Incident Response and Recovery6.1 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 Sovereignty7.1 Where will data be stored in the cloud?7.2 Are there legal or regulatory requirements for data residency?8. Auditing and Monitoring8.1 How will cloud activities and transactions be monitored?8.2 What audit trails are maintained for compliance?9. MultiTenancy and Isolation9.1 How is your data isolated from other tenants in a multitenant cloud?9.2 What measures ensure data separation?10. Vendor Security Assessment10.1 What security standards, certifications does the cloud provider adhere to?10.2 How are provider security concerns addressed?11. Data Backup and Retention11.1 How are backups stored and encrypted for data availability?11.2 What's the retention policy for backedup data?12.Disaster Recovery Planning12.1 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 Governance13.1 How are changes managed to avoid security vulnerabilities?13.2 What policies, controls enforce governance?14. Employee Training and Awareness14.1 Are employees trained on cloud security best practices?14.2 How is security awareness maintained as the cloud evolves?15. Legal and Contractual Considerations15.1 What legal agreements address cloud security and compliance?15.2 How are liability, responsibilities, and remedies defined?16. Data Erasure and Decommissioning16.1 What procedures ensure data is erased when no longer needed?16.2 How are cloud resources decommissioned securely?HiddenAssessment Summary HiddenRecommendation Summary