Kit de seguridad en la nube 27017 y 27018
Protege los servicios en la nube con ISO/IEC 27017 y 27018: política de seguridad cloud, controles 27017, base SaaS, revisión de postura, controles de encargado de PII, plan de salida y evaluación de centro de datos.
8 plantillas en 3 pasos, en el orden en que se usan. Abre cualquier plantilla en el editor, complétala y expórtala a PDF, DOCX o HTML.
Seguridad en la nube
Cloud Services Security Policy Template (ISO/IEC 27001 A.5.23)
CompletaCloud policy for A.5.23: shared responsibility, tiers, due diligence, contract terms, configuration, monitoring, exit, shadow IT, cloud register
ISO/IEC 27001:2022 A.5.23 (cited only); ISO/IEC 27002:2022; ISO/IEC 27017:2026; ISO/IEC 27036-4:2016Cloud Service Controls Template (ISO/IEC 27017:2026)
CompletaCloud customer and provider controls: role determination, shared responsibility matrix, implementation table, extra cloud controls, disclosures, monitoring
ISO/IEC 27001:2022 6.1.3, A.5.19 to A.5.23 (cited only); ISO/IEC 27017:2026; ISO/IEC 27002:2022SaaS Suite Security Baseline Template (Microsoft 365, Google Workspace)
CompletaAdmin roles, MFA, conditional access, external sharing, SPF, DKIM and DMARC, audit logging, retention, DLP and labels, app consent, quarterly tenant review
ISO/IEC 27001:2022 A.5.15 to A.5.18, A.5.23, A.8.5, A.8.9, A.8.12, A.8.15, A.8.16 (cited only); ISO/IEC 27002:2022Cloud Security Posture Review Template (CSA CCM v4.1)
CompletaPeriodic cloud posture review: scope, shared responsibility, CSPM findings by CCM v4.1 domain, identity, exposure, data, logging, drift, risks, actions, trend
CSA CCM v4.1 (domains and IDs); CIS Benchmarks namedCloud Security Reference Patterns Template (AWS SRA, MCSB, CCM v4.1)
CompletaCloud security patterns: shared responsibility, SRA accounts, identity, network, data, workload, logging, posture, provider equivalents, CCM v4.1 mapping
AWS SRA (Jun 2026); Microsoft cloud security benchmark v2 (preview); Google enterprise foundations blueprint; CSA CCM v4.1
Privacidad
Salida
Cloud Exit Plan Template (ISO/IEC 27001 A.5.23, ISO/IEC 27036-4)
CompletaExit triggers, lock-in and data inventory, formats, strategy options, alternative providers, timeline, contract exit terms, runbook, exit tests, DORA, Data Act
ISO/IEC 27001:2022 A.5.23 (cited only); ISO/IEC 27002:2022; ISO/IEC 27036-4:2016Data Centre and Colocation Assessment Template (ISO/IEC 27001)
CompletaFacility profile, shared responsibility, evidence pack, weighted checklist (access, power, cooling, fire, contract, audit rights, climate), scoring, decision
ISO/IEC 27001:2022 + Amd 1:2024 A.5.19 to A.5.22, A.5.30, A.7 (cited only); ISO/IEC 27002:2022