Category
Guidance Document
Type
Standard
Access
Open
Status
Active
Created
June 2024
This template is intended for use by registered assessors to assess cloud service providers and the services they provide. Assessors trained through the enhanced Infosec Registered Assessor Program can use this information to capture whether service providers have implemented controls from the Information Security Manual (ISM).
This spreadsheet includes fields for ISM controls, scoping considerations, and implementation status and comments.
Main spreadsheet fields:
· Administration environment
· Cloud production common controls
· Responsible entity
· Implementation status
This spreadsheet includes fields for ISM controls, scoping considerations, and implementation status and comments.
Main spreadsheet fields:
· Administration environment
· Cloud production common controls
· Responsible entity
· Implementation status
Access Cloud Controls Matrix Template
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