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Bộ mẫu bảo mật đám mây 27017 và 27018

Bảo mật dịch vụ đám mây theo ISO/IEC 27017 và 27018: chính sách bảo mật đám mây, kiểm soát 27017, baseline SaaS, rà soát tư thế bảo mật, kiểm soát bên xử lý PII, kế hoạch rời bỏ và đánh giá trung tâm dữ liệu.

8 mẫu trong 3 bước, theo thứ tự sử dụng. Mở mẫu bất kỳ trong trình soạn thảo, điền nội dung rồi xuất ra PDF, DOCX hoặc HTML.

Bước 1

Bảo mật đám mây

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

    Đầy đủ

    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)

    Đầy đủ

    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)

    Đầy đủ

    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)

    Đầy đủ

    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)

    Đầy đủ

    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
Bước 2

Quyền riêng tư

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

    Đầy đủ

    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
Bước 3

Rút lui

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

    Đầy đủ

    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)

    Đầy đủ

    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