© Cloud Security Alliance, 2015 Sean Cordero, Chair CCM Laura Posey, Chair CAIQ

Agenda © Cloud Security Alliance, 2015 Overview of the CCM Overview of the CAIQ CSA STAR & The CCM Industry Adoption and the CCM CSA STAR Watch Looking Ahead: CCM

Overview of the CCM © Cloud Security Alliance, Industry standard for Cloud supply chain security & risk management: Delineates control ownership (Provider, Customer) An anchor for security and compliance posture measurement Provides a framework of 16 control domains Controls map to global regulations and security standards Industry Driven Effort: 120+ Peer Review Participants Participants: AICPA, Microsoft, McKesson, ISACA, Oracle Backbone of the Open Certification Framework and STAR

Overview of the CAIQ © Cloud Security Alliance, Consensus Assessment Initiative Questionnaire A series of yes/no control assertion questions that a cloud consumer or cloud auditor may ask of a cloud provider. Based directly off of the CCM security controls Broken out by SaaS, PaaS, and IaaS layers Companion to the CSA Guidance and CSA Cloud Controls Matrix (CCM) Helps organizations build the necessary assessment processes for engaging with cloud providers Helps cloud providers assess their own security posture Industry Driven Effort: 120+ Peer Review Participants Participants: AICPA, Microsoft, McKesson, ISACA, Oracle

Launched in 2011, the CSA STAR is the first step in improving transparency and assurance in the cloud. The STAR is a publicly accessible registry that documents the security controls provided by cloud computing offerings Based on a multilayered structure defined by Open Certification Framework Working Group Searchable registry to allow cloud customers to asses the security practices of providers, accelerating their due diligence and leading to higher quality procurement experiences. CSA STAR: SECURITY, TRUST & ASSURANCE REGISTRY © Cloud Security Alliance, 2014.

Industry Adoption of the CCM © Cloud Security Alliance, CSA STAR Certification Based on ISO/IEC 27001:2013 and CCM 3.x Provides enhanced assessment to provide full visibility. Flexible assessment that can be tailored through the Statement of Applicability. CSA and AICPA Cloud Attestation Third party assessment program of cloud providers officially known as CSA Security Trust & Assurance Registry (STAR) Attestation. Enables enhanced, cloud-specific AICIPA SOC 2 Reporting. Illustrative SOC2 with CCM provided on AICPA site.

SaaS CSA STAR Watch © Cloud Security Alliance, CSA STAR Watch: Subscription based, SaaS tool to manage CCM compliance. Delivers CCM/CAIQ Delivered in a multi-user database. Enables control delegation for assessors. Open Beta started announced at CSA Summit (4/20) Envision integration with STAR and GRC consoles Visit the CSA booth in the South Hall (to the right of the main entrance) # 2621 Demos at 4pm (Tuesday and Wednesday) Interested? Contact w/ Subject Line “CSA STAR Watch

Looking Ahead: CCM Next CCM Release: Planned for to remain stable throughout 2015 New Candidate Mappings (2015) FEDRAMP ISO NIST Cyber Security Framework Standing Control Reviews Established Improve auditability & measurement Clarify intent and language Get involved! Contact

Contact Information © Cloud Security Alliance, Sean Cordero Laura Posey

? ? ? ? © Cloud Security Alliance, 2015