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(ISC)2 - International Information System Security Certification Consortium
A security certification granting organization that has a long history of certifications that were difficult to
get. This difficulty has made their certificates seen as having higher value in the industry.
(ISC)2 Cloud Secure Data Life Cycle
Based on CSA Guidance. 1. Create; 2. Store; 3. Use; 4. Share; 5. Archive; 6. Destroy.
(SAS) 70
_____ was a recognized standard of the American Institute of Certified Public Accountants (AICPA) in
response to the issues that also lead to Sarbanes-Oxley (SOX). Deprecated in 2011 by the Statement on
Standards for Attestation Engagements (SSAE) No. 16.
AICPA
established SAS 70 and later SAAE 16.
AICPA
American Institute of Certified Public Accountants
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Organizational Normative Framework (ONF)
Concepts of ISO 27034. There is only one _____ for an organization but potentially as many ANF's as
applications.
ASHRAE - American Society of Heating, Refrigerating and Air-Conditioning Engineers
a professional association seeking to advance heating, ventilation, air conditioning and refrigeration
systems design and construction.
Biba
an access control model designed to preserve data integrity. It has 3 goals. Maintain internal and
external consistency; prevent unauthorized data modification even by authorized parties; prevent data
modification by unauthorized individuals.
Capability Maturity Model (CMM)
a development model where the maturity relates to the formality and optimization of processes. When
applied to cloud security it would focus on those aspects as they relate to cloud security.
Child Online Protection Act (COPA)
An attempt to restrict access by minors to material defined as harmful to minors. A permanent
injunction against the law in 2009.
Cloud Access Security Brokers (CASBs)
monitors network activity between users and cloud applications and enforces security policy and
blocking malware.
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Cloud Security Alliance (CSA)
publishes the Notorious Nine: 1) Data breaches; 2) Data Loss; 3) Account service traffic hijacking; 4)
Insecure Interfaces and APIs; 5) Denial of Service; 6) Malicious Insiders; 7) Abuse of Cloud Services; 8)
Insufficient Due Diligence; 9) Shared technology Vulnerabilities. There are also implications and controls
associated with each.
CSA STAR - Cloud Security Alliance (CSA) Security, Trust, and Assurance Registry (STAR)
_______ uses the Consensus Assessments Initiative Questionnaire (CAIQ), Cloud Controls Matrix (CCM),
and GDPR Self-Assessment as inputs to certify an organization to Level 1.
Level 2 integrates the CSA Cloud Controls Matrix and the AICPA Trust Service Principles - AT 101 for
STAR attestation.
STAR Certification for level to uses the CSA Cloud Controls Matrix and the requirements of the ISO/IEC
27001:2013 management system standard together with the CSA Cloud Controls Matrix.
Certification certificates follow normal ISO/IEC 27001 protocol for a 3rd party assessment.
Cloud Security Alliance Cloud Controls Matrix (CSA CCM)
Composed of 17 domains covering key elements of cloud. It contains 170 objectives within the domains.
They integrate with the STAR program.
COBIT or Control Objectives for Information and Related Technologies
a framework for IT governance and management. Initially used to achieve compliance with Sarbanes-
Oxley and focused on IT controls. Since 2019 the emphasis has shifted to information governance. It is
focused on these 5 principles: 1: Meeting Stakeholder Needs; 2: Covering the Enterprise End-to-End; 3:
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