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क्लाउड सुरक्षा 27017 और 27018 किट

ISO/IEC 27017 और 27018 से क्लाउड सेवाएँ सुरक्षित करें: क्लाउड सुरक्षा नीति, 27017 नियंत्रण, SaaS बेसलाइन, पोस्चर समीक्षा, PII प्रोसेसर नियंत्रण, एग्ज़िट योजना और डेटा सेंटर आकलन।

3 चरणों में 8 टेम्पलेट, उपयोग के क्रम में। किसी भी टेम्पलेट को एडिटर में खोलें, भरें और PDF, DOCX या HTML में एक्सपोर्ट करें।

चरण 1

क्लाउड सुरक्षा

  1. Cloud Services Security Policy Template (ISO/IEC 27001 A.5.23)

    पूर्ण

    Cloud 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 27036-4:2016

  2. Cloud Service Controls Template (ISO/IEC 27017:2026)

    पूर्ण

    Cloud 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 27002:2022

  3. SaaS Suite Security Baseline Template (Microsoft 365, Google Workspace)

    पूर्ण

    Admin 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 27002:2022

  4. Cloud Security Posture Review Template (CSA CCM v4.1)

    पूर्ण

    Periodic 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 named

  5. Cloud Security Reference Patterns Template (AWS SRA, MCSB, CCM v4.1)

    पूर्ण

    Cloud 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
चरण 2

गोपनीयता

  1. Public Cloud PII Processor Controls Template (ISO/IEC 27018:2025)

    पूर्ण

    ISO/IEC 27018:2025 for cloud PII processors: customer commitments, transparency, sub-processors, deletion, disclosure requests, breach notice, control table

    ISO/IEC 27018:2025 (cited only); ISO/IEC 27002:2022; ISO/IEC 29100:2024
चरण 3

निकास

  1. Cloud Exit Plan Template (ISO/IEC 27001 A.5.23, ISO/IEC 27036-4)

    पूर्ण

    Exit 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 27036-4:2016

  2. Data Centre and Colocation Assessment Template (ISO/IEC 27001)

    पूर्ण

    Facility 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