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Cloud Security

Cloud Security Module

Cloud security framework per CSA Cloud Controls Matrix (CCM), DORA Art. 11(3) ICT Contingency and Cloud Concentration Risk.

Note: Not legally binding advice.

Management-Zusammenfassung

  • Cloud Governance: Responsibilities, policies, shared responsibility model and compliance monitoring
  • Cloud Controls: CSA CCM v4.0 — 17 Control Domains with mapping to DORA, ISO 27001 and BSI C5
  • Multi-Cloud Risk: Vendor lock-in, concentration risk, exit strategy and interoperability
  • Cloud Resilience: DORA Art. 11(3), contingency concepts, backup/restore and disaster recovery