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Question 1 of 30
1. Question
AstroDynamics, a space exploration firm, utilizes Infrastructure as a Service (IaaS) from NebulaCloud, a prominent cloud service provider. AstroDynamics has deployed a proprietary mission control application onto a virtual machine instance managed by NebulaCloud. Security analysts discover a critical flaw in the application’s data encryption module, leading to the potential exposure of sensitive orbital trajectory data. This flaw was introduced during the application’s development phase by AstroDynamics’ internal software engineering team. According to the principles outlined in ISO 27017:2015, which entity bears the primary responsibility for addressing this identified vulnerability within the application’s code?
Correct
The core of ISO 27017:2015 is about providing guidance for information security controls applicable to cloud services. Clause 6.3.1, “Cloud service provider responsibilities,” and Clause 6.4.1, “Customer responsibilities,” are crucial for defining the delineation of duties. When a cloud service provider (CSP) offers Infrastructure as a Service (IaaS), the CSP is typically responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure) and the customer is responsible for security *in* the cloud (e.g., operating system configuration, application security, data security).
Consider a scenario where a cloud customer, “AstroDynamics,” is using IaaS from “NebulaCloud.” AstroDynamics deploys a custom web application on a virtual machine provided by NebulaCloud. A vulnerability is discovered in the web application’s authentication module, allowing unauthorized access to sensitive project data. This vulnerability exists within the code developed and deployed by AstroDynamics, not within NebulaCloud’s underlying IaaS infrastructure. Therefore, the responsibility for identifying, patching, and mitigating this vulnerability lies with AstroDynamics, the customer. This aligns with the shared responsibility model inherent in cloud security and specifically within the context of ISO 27017:2015, which emphasizes clarity in defining roles and responsibilities between CSPs and customers. The standard aims to prevent security gaps that can arise from misinterpretations of who is accountable for what, especially concerning controls like vulnerability management and secure coding practices.
Incorrect
The core of ISO 27017:2015 is about providing guidance for information security controls applicable to cloud services. Clause 6.3.1, “Cloud service provider responsibilities,” and Clause 6.4.1, “Customer responsibilities,” are crucial for defining the delineation of duties. When a cloud service provider (CSP) offers Infrastructure as a Service (IaaS), the CSP is typically responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure) and the customer is responsible for security *in* the cloud (e.g., operating system configuration, application security, data security).
Consider a scenario where a cloud customer, “AstroDynamics,” is using IaaS from “NebulaCloud.” AstroDynamics deploys a custom web application on a virtual machine provided by NebulaCloud. A vulnerability is discovered in the web application’s authentication module, allowing unauthorized access to sensitive project data. This vulnerability exists within the code developed and deployed by AstroDynamics, not within NebulaCloud’s underlying IaaS infrastructure. Therefore, the responsibility for identifying, patching, and mitigating this vulnerability lies with AstroDynamics, the customer. This aligns with the shared responsibility model inherent in cloud security and specifically within the context of ISO 27017:2015, which emphasizes clarity in defining roles and responsibilities between CSPs and customers. The standard aims to prevent security gaps that can arise from misinterpretations of who is accountable for what, especially concerning controls like vulnerability management and secure coding practices.
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Question 2 of 30
2. Question
A cloud service provider (CSP) encounters a sophisticated malware attack targeting its multi-tenant infrastructure. In an attempt to rapidly contain the threat, the CSP’s incident response team immediately isolates the entire network segment where the malware was detected. This action, while effective in preventing further spread within that segment, inadvertently severs connectivity for several client organizations that were not directly compromised but shared the same network segment for legitimate operations. These unaffected clients report significant business disruptions due to the sudden loss of access to critical cloud services. Considering the principles of ISO 27017:2015, which behavioral competency was most critically deficient in the CSP’s response to this incident?
Correct
The scenario describes a cloud service provider (CSP) experiencing a significant security incident affecting multiple client organizations. The CSP’s initial response involved isolating the affected systems, which inadvertently disrupted access for clients who were not directly impacted but relied on the same underlying infrastructure for connectivity. This action, while intended to contain the breach, demonstrates a lack of adaptability in their incident response strategy, failing to account for the interconnectedness of services and the diverse needs of their client base.
ISO 27017:2015, specifically Clause 6.1.3 (Information security incident management), mandates that organizations establish a process for managing information security incidents, including assessment, response, and learning from incidents. A critical aspect of this is ensuring that the response strategy is flexible enough to address the varied impacts on different stakeholders and services. The CSP’s rigid isolation approach, which prioritized containment over continued service availability for unaffected parties, shows a deficiency in their ability to pivot strategies when needed and maintain effectiveness during a transitionary period of heightened risk.
Furthermore, the situation highlights a potential gap in leadership potential, particularly in communicating clear expectations and providing constructive feedback to the incident response team regarding the broader impact of their decisions. The failure to anticipate and manage the ripple effects on non-impacted clients suggests a need for improved strategic vision communication and a more nuanced approach to decision-making under pressure. Effective incident management, as outlined by ISO 27017, requires a balance between immediate containment and the preservation of business continuity for all stakeholders. The CSP’s actions underscore the importance of proactive risk assessment and the development of response plans that consider a wide spectrum of potential consequences, demonstrating a need for enhanced problem-solving abilities in anticipating and mitigating cascading effects. The scenario also touches upon teamwork and collaboration, as the incident response team’s siloed decision-making may have overlooked broader operational considerations.
Incorrect
The scenario describes a cloud service provider (CSP) experiencing a significant security incident affecting multiple client organizations. The CSP’s initial response involved isolating the affected systems, which inadvertently disrupted access for clients who were not directly impacted but relied on the same underlying infrastructure for connectivity. This action, while intended to contain the breach, demonstrates a lack of adaptability in their incident response strategy, failing to account for the interconnectedness of services and the diverse needs of their client base.
ISO 27017:2015, specifically Clause 6.1.3 (Information security incident management), mandates that organizations establish a process for managing information security incidents, including assessment, response, and learning from incidents. A critical aspect of this is ensuring that the response strategy is flexible enough to address the varied impacts on different stakeholders and services. The CSP’s rigid isolation approach, which prioritized containment over continued service availability for unaffected parties, shows a deficiency in their ability to pivot strategies when needed and maintain effectiveness during a transitionary period of heightened risk.
Furthermore, the situation highlights a potential gap in leadership potential, particularly in communicating clear expectations and providing constructive feedback to the incident response team regarding the broader impact of their decisions. The failure to anticipate and manage the ripple effects on non-impacted clients suggests a need for improved strategic vision communication and a more nuanced approach to decision-making under pressure. Effective incident management, as outlined by ISO 27017, requires a balance between immediate containment and the preservation of business continuity for all stakeholders. The CSP’s actions underscore the importance of proactive risk assessment and the development of response plans that consider a wide spectrum of potential consequences, demonstrating a need for enhanced problem-solving abilities in anticipating and mitigating cascading effects. The scenario also touches upon teamwork and collaboration, as the incident response team’s siloed decision-making may have overlooked broader operational considerations.
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Question 3 of 30
3. Question
Consider a scenario where a multinational corporation, “Aether Dynamics,” utilizes a public cloud provider for hosting its critical financial transaction systems. The cloud provider, without explicit prior notification or a documented change advisory, unilaterally updates a core network isolation protocol across its entire infrastructure. This change inadvertently reduces the effectiveness of the virtual network segmentation controls implemented by Aether Dynamics to protect its sensitive data, creating a potential vulnerability. Which of the following actions best reflects the immediate and most appropriate response for Aether Dynamics, aligning with the principles of ISO 27017:2015 in a shared responsibility context?
Correct
This question assesses the understanding of how ISO 27017:2015 principles are applied in a multi-cloud environment, specifically concerning shared responsibility models and the impact of cloud service provider (CSP) actions on customer security controls. The scenario describes a situation where a CSP, without prior notification to its customers, modifies a fundamental network configuration setting that directly affects the isolation of customer virtual machines. This action, while potentially intended to optimize network performance for the CSP, has a direct and adverse security implication for all its clients by inadvertently reducing the effectiveness of their network segmentation controls.
ISO 27017:2015, Clause 6.3.1 (Cloud service provider’s responsibilities for security controls) and Clause 7.3.1 (Customer’s responsibilities for security controls) are central here. Clause 6.3.1 mandates that CSPs should provide information about their security controls and their responsibilities. Crucially, it also implies that CSPs should not unilaterally make changes that compromise customer security. Clause 7.3.1 highlights the customer’s responsibility to implement security controls, but this is often dependent on the underlying infrastructure provided by the CSP. When a CSP makes a change that undermines a customer’s security posture, it raises questions about the CSP’s adherence to its own responsibilities and the feasibility of the customer’s ability to maintain its security obligations.
The core issue is that the CSP’s action has effectively weakened a security control that the customer is responsible for managing and maintaining. This is not a mere disruption; it’s a direct security degradation. The customer’s inability to detect this change immediately due to lack of notification and the pervasive nature of the impact across all its cloud instances points to a failure in the transparency and communication expected from a CSP under ISO 27017. The most appropriate response involves a structured approach to identify the breach, assess its impact, and then engage with the CSP to rectify the situation and prevent recurrence, all while ensuring the customer’s own security posture is restored and validated. This aligns with the principles of incident management and continuous improvement embedded within cloud security standards.
Incorrect
This question assesses the understanding of how ISO 27017:2015 principles are applied in a multi-cloud environment, specifically concerning shared responsibility models and the impact of cloud service provider (CSP) actions on customer security controls. The scenario describes a situation where a CSP, without prior notification to its customers, modifies a fundamental network configuration setting that directly affects the isolation of customer virtual machines. This action, while potentially intended to optimize network performance for the CSP, has a direct and adverse security implication for all its clients by inadvertently reducing the effectiveness of their network segmentation controls.
ISO 27017:2015, Clause 6.3.1 (Cloud service provider’s responsibilities for security controls) and Clause 7.3.1 (Customer’s responsibilities for security controls) are central here. Clause 6.3.1 mandates that CSPs should provide information about their security controls and their responsibilities. Crucially, it also implies that CSPs should not unilaterally make changes that compromise customer security. Clause 7.3.1 highlights the customer’s responsibility to implement security controls, but this is often dependent on the underlying infrastructure provided by the CSP. When a CSP makes a change that undermines a customer’s security posture, it raises questions about the CSP’s adherence to its own responsibilities and the feasibility of the customer’s ability to maintain its security obligations.
The core issue is that the CSP’s action has effectively weakened a security control that the customer is responsible for managing and maintaining. This is not a mere disruption; it’s a direct security degradation. The customer’s inability to detect this change immediately due to lack of notification and the pervasive nature of the impact across all its cloud instances points to a failure in the transparency and communication expected from a CSP under ISO 27017. The most appropriate response involves a structured approach to identify the breach, assess its impact, and then engage with the CSP to rectify the situation and prevent recurrence, all while ensuring the customer’s own security posture is restored and validated. This aligns with the principles of incident management and continuous improvement embedded within cloud security standards.
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Question 4 of 30
4. Question
A cloud service customer (CSC) operating a multi-cloud strategy encounters a critical security incident where a zero-day exploit targets a custom-built analytics dashboard hosted on a Platform-as-a-Service (PaaS) offering from Cloud Provider X. The exploit allows unauthorized access to sensitive customer data within the dashboard. Analysis confirms the vulnerability resides within the application’s backend code, which was entirely developed and maintained by the CSC’s internal development team. The CSC has also contracted with Cloud Provider Y for managed security services related to network intrusion detection. Considering the shared responsibility model and the controls outlined in ISO 27017:2015, what is the primary immediate action the CSC must undertake regarding the identified vulnerability in their custom application?
Correct
The question probes the application of ISO 27017:2015 principles in a cloud-specific security incident scenario, focusing on the responsibilities of a cloud service customer. The core of ISO 27017 lies in shared responsibility and the specific controls applicable to cloud environments. When a cloud service customer (CSC) experiences a data breach originating from a vulnerability in a custom application they developed and deployed on a cloud platform, the responsibility for addressing the application-level vulnerability and its immediate impact typically falls under the CSC’s purview, as per the shared responsibility model inherent in cloud computing and specifically addressed by ISO 27017.
While the cloud service provider (CSP) is responsible for the security *of* the cloud infrastructure (e.g., physical security of data centers, network infrastructure security), the CSC is responsible for security *in* the cloud, which includes the security of their deployed applications, data, and user access management. ISO 27017 outlines controls such as A.14.1.1 (Information security requirements for cloud services) and A.14.2.1 (Information security in service outsourcing), which emphasize the CSC’s role in defining and managing security for their specific cloud services and outsourced functions. The scenario explicitly states the breach stems from a “custom application developed and deployed by the customer,” directly placing the vulnerability within the CSC’s scope of responsibility. Therefore, the CSC must take the lead in incident response for this specific issue, including investigation, containment, eradication, and recovery related to their application and the compromised data. This aligns with the principle of the CSC managing the security of their own assets and services running on the cloud.
Incorrect
The question probes the application of ISO 27017:2015 principles in a cloud-specific security incident scenario, focusing on the responsibilities of a cloud service customer. The core of ISO 27017 lies in shared responsibility and the specific controls applicable to cloud environments. When a cloud service customer (CSC) experiences a data breach originating from a vulnerability in a custom application they developed and deployed on a cloud platform, the responsibility for addressing the application-level vulnerability and its immediate impact typically falls under the CSC’s purview, as per the shared responsibility model inherent in cloud computing and specifically addressed by ISO 27017.
While the cloud service provider (CSP) is responsible for the security *of* the cloud infrastructure (e.g., physical security of data centers, network infrastructure security), the CSC is responsible for security *in* the cloud, which includes the security of their deployed applications, data, and user access management. ISO 27017 outlines controls such as A.14.1.1 (Information security requirements for cloud services) and A.14.2.1 (Information security in service outsourcing), which emphasize the CSC’s role in defining and managing security for their specific cloud services and outsourced functions. The scenario explicitly states the breach stems from a “custom application developed and deployed by the customer,” directly placing the vulnerability within the CSC’s scope of responsibility. Therefore, the CSC must take the lead in incident response for this specific issue, including investigation, containment, eradication, and recovery related to their application and the compromised data. This aligns with the principle of the CSC managing the security of their own assets and services running on the cloud.
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Question 5 of 30
5. Question
Following a contractual termination, a client utilizing a cloud-based customer relationship management (CRM) system requests the complete and irreversible deletion of all their associated data. The cloud service provider has executed the data sanitization procedures on their infrastructure as per their standard operating protocols. Which of the following actions best aligns with the shared responsibility model outlined in ISO 27017:2015 for managing customer data disposal in this scenario?
Correct
The question probes the understanding of how to manage customer data in a cloud environment, specifically focusing on the shared responsibility model as defined by ISO 27017:2015. When a customer requests the deletion of their data from a cloud service, the provider’s responsibility is to facilitate this deletion according to the agreed-upon service level agreements (SLAs) and contractual terms. This involves ensuring that the data is securely removed from the cloud infrastructure. However, the customer retains the ultimate responsibility for ensuring that all their data, including any residual copies or backups that might exist within their own systems or across different cloud services they manage, is also deleted. The provider’s action of deleting data from their infrastructure is a crucial step, but it does not absolve the customer of their broader data management and disposal obligations. Therefore, the most appropriate action for the cloud provider, in line with ISO 27017 principles of customer responsibility and shared security, is to confirm the deletion from their end and advise the customer to verify deletion across their own managed environments. This reflects the nuanced division of responsibilities in cloud security, where the provider secures the infrastructure and the customer secures what they put on it.
Incorrect
The question probes the understanding of how to manage customer data in a cloud environment, specifically focusing on the shared responsibility model as defined by ISO 27017:2015. When a customer requests the deletion of their data from a cloud service, the provider’s responsibility is to facilitate this deletion according to the agreed-upon service level agreements (SLAs) and contractual terms. This involves ensuring that the data is securely removed from the cloud infrastructure. However, the customer retains the ultimate responsibility for ensuring that all their data, including any residual copies or backups that might exist within their own systems or across different cloud services they manage, is also deleted. The provider’s action of deleting data from their infrastructure is a crucial step, but it does not absolve the customer of their broader data management and disposal obligations. Therefore, the most appropriate action for the cloud provider, in line with ISO 27017 principles of customer responsibility and shared security, is to confirm the deletion from their end and advise the customer to verify deletion across their own managed environments. This reflects the nuanced division of responsibilities in cloud security, where the provider secures the infrastructure and the customer secures what they put on it.
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Question 6 of 30
6. Question
A financial services firm, “Quantum Leap Analytics,” utilizes a Platform-as-a-Service (PaaS) offering from a Cloud Service Provider (CSP) for its customer relationship management (CRM) system. Quantum Leap Analytics has configured custom business logic and data schemas within the PaaS environment to meet its unique operational requirements. During a routine audit, it was discovered that sensitive customer financial data, stored within the custom schemas, was inadvertently exposed due to an improperly configured access control list within the application layer. Which party bears the primary responsibility for ensuring the confidentiality and integrity of this customer financial data under the principles of ISO 27017:2015?
Correct
The core of this question revolves around understanding the distinct responsibilities and collaborative nature of cloud service customers and providers in the context of ISO 27017. Specifically, it tests the ability to identify which party is primarily accountable for ensuring the security of data processed within a virtual machine (VM) instance managed by the customer, even when the underlying infrastructure is provided by a cloud service provider (CSP).
ISO 27017:2015, the code of practice for information security controls applicable to cloud services, delineates shared responsibilities. While the CSP is responsible for the security *of* the cloud (i.e., the underlying infrastructure, network, and physical security), the cloud service customer is responsible for security *in* the cloud. This includes the configuration and management of operating systems, applications, and crucially, the data residing within those environments.
In the scenario presented, the customer has deployed a virtual machine and is responsible for its operational security. This encompasses patching the operating system, configuring firewalls within the VM, managing user access, and ensuring the confidentiality, integrity, and availability of the data stored and processed on that VM. The CSP’s responsibility extends to the hypervisor and the physical infrastructure supporting the VM, but not the customer’s specific data and its security configurations within the VM. Therefore, the customer bears the primary responsibility for securing the data within their deployed VM.
Incorrect
The core of this question revolves around understanding the distinct responsibilities and collaborative nature of cloud service customers and providers in the context of ISO 27017. Specifically, it tests the ability to identify which party is primarily accountable for ensuring the security of data processed within a virtual machine (VM) instance managed by the customer, even when the underlying infrastructure is provided by a cloud service provider (CSP).
ISO 27017:2015, the code of practice for information security controls applicable to cloud services, delineates shared responsibilities. While the CSP is responsible for the security *of* the cloud (i.e., the underlying infrastructure, network, and physical security), the cloud service customer is responsible for security *in* the cloud. This includes the configuration and management of operating systems, applications, and crucially, the data residing within those environments.
In the scenario presented, the customer has deployed a virtual machine and is responsible for its operational security. This encompasses patching the operating system, configuring firewalls within the VM, managing user access, and ensuring the confidentiality, integrity, and availability of the data stored and processed on that VM. The CSP’s responsibility extends to the hypervisor and the physical infrastructure supporting the VM, but not the customer’s specific data and its security configurations within the VM. Therefore, the customer bears the primary responsibility for securing the data within their deployed VM.
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Question 7 of 30
7. Question
A cloud service provider (CSP) operating under an ISO 27017:2015 compliant framework has detected a critical security vulnerability that has led to unauthorized access and exfiltration of sensitive customer data. The incident impacts multiple cloud service customers (CSCs). The CSP’s incident response team has confirmed the breach and identified the scope of affected data. What is the most critical immediate action the CSP must undertake, adhering to the principles of ISO 27017:2015 regarding customer responsibilities and incident management?
Correct
The scenario describes a cloud service provider (CSP) experiencing a significant security incident involving a data breach of customer information. The CSP is operating under a contract with a cloud service customer (CSC) that incorporates ISO 27017:2015 controls. The question asks about the most appropriate immediate action for the CSP, considering their obligations under the standard and the nature of the incident.
ISO 27017:2015, specifically in the context of customer responsibilities and incident management, emphasizes prompt communication and collaboration. Clause 6.1.3, “Information security incident management,” and Annex A controls like A.12.1, “Incident reporting and handling,” highlight the need for timely notification and cooperation. Given that customer data has been compromised, the primary obligation is to inform the affected customers and relevant authorities without undue delay, as per the principles of transparency and accountability embedded within the standard. This aligns with the CSP’s role as a provider of cloud services and its contractual commitment to security.
While other actions like internal investigation, system patching, and legal counsel engagement are crucial, they are typically subsequent or parallel activities to the initial notification. The immediate priority when customer data is breached is to inform those impacted and regulatory bodies, enabling them to take necessary protective measures. This proactive communication is a cornerstone of responsible incident response in the cloud security domain, especially when adhering to a standard like ISO 27017:2015 which mandates clear roles and responsibilities for both CSPs and CSCs in managing security incidents. Therefore, notifying affected customers and relevant supervisory authorities is the paramount initial step.
Incorrect
The scenario describes a cloud service provider (CSP) experiencing a significant security incident involving a data breach of customer information. The CSP is operating under a contract with a cloud service customer (CSC) that incorporates ISO 27017:2015 controls. The question asks about the most appropriate immediate action for the CSP, considering their obligations under the standard and the nature of the incident.
ISO 27017:2015, specifically in the context of customer responsibilities and incident management, emphasizes prompt communication and collaboration. Clause 6.1.3, “Information security incident management,” and Annex A controls like A.12.1, “Incident reporting and handling,” highlight the need for timely notification and cooperation. Given that customer data has been compromised, the primary obligation is to inform the affected customers and relevant authorities without undue delay, as per the principles of transparency and accountability embedded within the standard. This aligns with the CSP’s role as a provider of cloud services and its contractual commitment to security.
While other actions like internal investigation, system patching, and legal counsel engagement are crucial, they are typically subsequent or parallel activities to the initial notification. The immediate priority when customer data is breached is to inform those impacted and regulatory bodies, enabling them to take necessary protective measures. This proactive communication is a cornerstone of responsible incident response in the cloud security domain, especially when adhering to a standard like ISO 27017:2015 which mandates clear roles and responsibilities for both CSPs and CSCs in managing security incidents. Therefore, notifying affected customers and relevant supervisory authorities is the paramount initial step.
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Question 8 of 30
8. Question
A financial services firm is undertaking a significant migration of its core customer database to a public cloud infrastructure. The organization, committed to robust information security, has established an ISMS aligned with ISO 27001 and is specifically leveraging ISO 27017:2015 guidance for cloud security. Given the sensitive nature of the data and the shared responsibility model inherent in cloud computing, what is the most critical preparatory action the firm’s security team must undertake *before* the final cutover to ensure compliance and adequate protection of customer information?
Correct
The core of this question lies in understanding the synergistic application of ISO 27017:2015 principles within a cloud computing context, specifically concerning shared responsibility and the practical implementation of security controls. The scenario describes a critical transition phase for a company moving its sensitive customer data to a public cloud provider. The company’s internal IT security team is tasked with ensuring that the cloud provider’s security posture aligns with their established security policies and the requirements of ISO 27017:2015, particularly regarding the shared responsibility model.
ISO 27001 provides the overarching framework for an Information Security Management System (ISMS). ISO 27017:2015, however, specifically addresses information security controls for cloud services, building upon ISO 27002. It clarifies the roles and responsibilities of cloud service providers (CSP) and cloud service customers (CSC) in relation to information security. Clause 5 of ISO 27017:2015 outlines the responsibilities of cloud service providers, while Clause 6 details the responsibilities of cloud service customers.
In this scenario, the company (CSC) is migrating sensitive data. This implies a need for proactive engagement with the CSP to understand their security controls and how they map to the CSC’s own requirements. The question probes the most critical action for the company to take *before* the migration is complete and operational.
Option a) suggests obtaining a detailed report on the CSP’s compliance with ISO 27017:2015 and verifying specific controls relevant to data protection and access management. This directly addresses the shared responsibility model by ensuring the provider is meeting their obligations, which is crucial for the customer to meet theirs. It also aligns with the principle of due diligence for cloud adoption.
Option b) focuses on the company’s internal training, which is important but secondary to verifying the external provider’s security.
Option c) suggests renegotiating the Service Level Agreement (SLA) for security aspects. While SLAs are important, the primary concern is the *actual implementation* of controls, not just contractual promises, and this is best verified through compliance reports and direct assessment of controls.
Option d) proposes a full external audit of the CSP. While an audit is a robust measure, it’s often a post-migration activity or a more intensive due diligence step. For a foundational understanding and immediate pre-migration assurance, verifying existing compliance with a recognized standard like ISO 27017:2015 through provider-provided documentation is the most pragmatic and critical first step. The question asks for the most critical action *during the transition phase*, implying a need for immediate assurance before full operationalization.
Therefore, verifying the CSP’s adherence to ISO 27017:2015, especially concerning controls relevant to the sensitive data being migrated, is the most critical initial step to ensure a secure cloud transition.
Incorrect
The core of this question lies in understanding the synergistic application of ISO 27017:2015 principles within a cloud computing context, specifically concerning shared responsibility and the practical implementation of security controls. The scenario describes a critical transition phase for a company moving its sensitive customer data to a public cloud provider. The company’s internal IT security team is tasked with ensuring that the cloud provider’s security posture aligns with their established security policies and the requirements of ISO 27017:2015, particularly regarding the shared responsibility model.
ISO 27001 provides the overarching framework for an Information Security Management System (ISMS). ISO 27017:2015, however, specifically addresses information security controls for cloud services, building upon ISO 27002. It clarifies the roles and responsibilities of cloud service providers (CSP) and cloud service customers (CSC) in relation to information security. Clause 5 of ISO 27017:2015 outlines the responsibilities of cloud service providers, while Clause 6 details the responsibilities of cloud service customers.
In this scenario, the company (CSC) is migrating sensitive data. This implies a need for proactive engagement with the CSP to understand their security controls and how they map to the CSC’s own requirements. The question probes the most critical action for the company to take *before* the migration is complete and operational.
Option a) suggests obtaining a detailed report on the CSP’s compliance with ISO 27017:2015 and verifying specific controls relevant to data protection and access management. This directly addresses the shared responsibility model by ensuring the provider is meeting their obligations, which is crucial for the customer to meet theirs. It also aligns with the principle of due diligence for cloud adoption.
Option b) focuses on the company’s internal training, which is important but secondary to verifying the external provider’s security.
Option c) suggests renegotiating the Service Level Agreement (SLA) for security aspects. While SLAs are important, the primary concern is the *actual implementation* of controls, not just contractual promises, and this is best verified through compliance reports and direct assessment of controls.
Option d) proposes a full external audit of the CSP. While an audit is a robust measure, it’s often a post-migration activity or a more intensive due diligence step. For a foundational understanding and immediate pre-migration assurance, verifying existing compliance with a recognized standard like ISO 27017:2015 through provider-provided documentation is the most pragmatic and critical first step. The question asks for the most critical action *during the transition phase*, implying a need for immediate assurance before full operationalization.
Therefore, verifying the CSP’s adherence to ISO 27017:2015, especially concerning controls relevant to the sensitive data being migrated, is the most critical initial step to ensure a secure cloud transition.
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Question 9 of 30
9. Question
A financial services organization, ‘Quantum Leap Financials’, has migrated its core trading platform to a public cloud infrastructure managed by ‘Nebula Cloud Services’. Both organizations are committed to adhering to ISO 27017:2015 principles for cloud security. Quantum Leap Financials’ internal security operations team is encountering challenges in maintaining visibility and control over data processing activities within Nebula’s infrastructure, particularly concerning the classification and handling of sensitive financial data. Which combination of behavioral and technical competencies would be most critical for Quantum Leap Financials’ internal security team to effectively manage this shared responsibility model and ensure compliance with relevant financial regulations like the General Data Protection Regulation (GDPR) and the Payment Card Industry Data Security Standard (PCI DSS)?
Correct
The question assesses the understanding of how ISO 27017:2015 guidance on shared responsibility models in cloud security translates to practical team competencies. Specifically, it probes the understanding of the collaborative and communication skills necessary when a cloud service provider (CSP) and a customer are jointly responsible for security controls. ISO 27017 emphasizes that the customer retains responsibility for certain aspects of security in the cloud, even when using a CSP. This necessitates clear communication, a willingness to adapt to the CSP’s operational changes, and the ability to collaboratively resolve issues that span both environments. Therefore, a team exhibiting strong cross-functional collaboration, effective communication of technical details, and adaptability to evolving cloud service configurations would be best positioned to manage these shared responsibilities effectively. These competencies directly address the need to bridge the gap between the customer’s internal security posture and the CSP’s managed environment, ensuring that security is maintained across the entire service. The ability to actively listen to the CSP’s updates and feedback, and to adjust internal processes accordingly, is paramount. This scenario highlights the critical need for a team that can operate seamlessly in a complex, multi-party security ecosystem, a core tenet of ISO 27017.
Incorrect
The question assesses the understanding of how ISO 27017:2015 guidance on shared responsibility models in cloud security translates to practical team competencies. Specifically, it probes the understanding of the collaborative and communication skills necessary when a cloud service provider (CSP) and a customer are jointly responsible for security controls. ISO 27017 emphasizes that the customer retains responsibility for certain aspects of security in the cloud, even when using a CSP. This necessitates clear communication, a willingness to adapt to the CSP’s operational changes, and the ability to collaboratively resolve issues that span both environments. Therefore, a team exhibiting strong cross-functional collaboration, effective communication of technical details, and adaptability to evolving cloud service configurations would be best positioned to manage these shared responsibilities effectively. These competencies directly address the need to bridge the gap between the customer’s internal security posture and the CSP’s managed environment, ensuring that security is maintained across the entire service. The ability to actively listen to the CSP’s updates and feedback, and to adjust internal processes accordingly, is paramount. This scenario highlights the critical need for a team that can operate seamlessly in a complex, multi-party security ecosystem, a core tenet of ISO 27017.
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Question 10 of 30
10. Question
A cloud service provider (CSP) has implemented robust network segmentation and encryption protocols within its hypervisor layer to protect customer data. A customer utilizing this Infrastructure as a Service (IaaS) offering is responsible for configuring virtual machine access controls and managing the specific data stored on those machines. Considering the principles of ISO 27017:2015, what is the most appropriate action for the CSP regarding the shared responsibility for security in this context?
Correct
The question probes the understanding of how ISO 27017:2015 guides the adaptation of controls from ISO 27002 for cloud environments, specifically focusing on the responsibility matrix. When a cloud service provider (CSP) offers a service, and a customer utilizes it, the shared responsibility model dictates which party is accountable for implementing and managing specific controls. ISO 27017:2015 Clause 6.3.1, “Responsibilities for controls,” emphasizes the need for clear documentation of responsibilities for controls, especially in cloud computing. It states that the CSP should provide information to the customer regarding the controls implemented by the CSP and the customer’s responsibilities. Furthermore, Annex A of ISO 27017 provides guidance on additional controls relevant to cloud services. Control A.8.1.2, “Cloud service agreement,” mandates that cloud service agreements should address responsibilities for information security. Control A.8.2.3, “Segregation in or between services,” is particularly relevant when considering how data is isolated and protected within the CSP’s infrastructure, impacting customer data.
The scenario describes a situation where a CSP has implemented security measures related to data segregation within its cloud infrastructure. The customer, however, is responsible for configuring access controls to their virtual machines and managing the data stored within them. ISO 27017:2015, through its emphasis on clear responsibility demarcation and the specific guidance on cloud service agreements and segregation, necessitates that the CSP inform the customer about the nature of the segregation provided and the customer’s role in maintaining their data’s security. The customer’s configuration of access controls and data management directly relates to how their data is secured within the segregated environment provided by the CSP. Therefore, the CSP’s documentation should clearly outline the CSP’s provision of segregation (a technical control by the CSP) and the customer’s responsibility for their data’s protection through access management and data handling practices. This aligns with the principle of shared responsibility and the need for explicit agreements on security duties.
Incorrect
The question probes the understanding of how ISO 27017:2015 guides the adaptation of controls from ISO 27002 for cloud environments, specifically focusing on the responsibility matrix. When a cloud service provider (CSP) offers a service, and a customer utilizes it, the shared responsibility model dictates which party is accountable for implementing and managing specific controls. ISO 27017:2015 Clause 6.3.1, “Responsibilities for controls,” emphasizes the need for clear documentation of responsibilities for controls, especially in cloud computing. It states that the CSP should provide information to the customer regarding the controls implemented by the CSP and the customer’s responsibilities. Furthermore, Annex A of ISO 27017 provides guidance on additional controls relevant to cloud services. Control A.8.1.2, “Cloud service agreement,” mandates that cloud service agreements should address responsibilities for information security. Control A.8.2.3, “Segregation in or between services,” is particularly relevant when considering how data is isolated and protected within the CSP’s infrastructure, impacting customer data.
The scenario describes a situation where a CSP has implemented security measures related to data segregation within its cloud infrastructure. The customer, however, is responsible for configuring access controls to their virtual machines and managing the data stored within them. ISO 27017:2015, through its emphasis on clear responsibility demarcation and the specific guidance on cloud service agreements and segregation, necessitates that the CSP inform the customer about the nature of the segregation provided and the customer’s role in maintaining their data’s security. The customer’s configuration of access controls and data management directly relates to how their data is secured within the segregated environment provided by the CSP. Therefore, the CSP’s documentation should clearly outline the CSP’s provision of segregation (a technical control by the CSP) and the customer’s responsibility for their data’s protection through access management and data handling practices. This aligns with the principle of shared responsibility and the need for explicit agreements on security duties.
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Question 11 of 30
11. Question
A cloud service provider, operating under the framework of ISO 27017:2015, has detected a critical security breach affecting the infrastructure hosting several customer virtual machines. The breach has been confirmed to have potentially compromised the integrity of certain customer data. The provider’s incident response team has initiated containment measures, but the full scope and impact are still being investigated. Which of the following actions is the most immediate and appropriate step the cloud service provider must take, considering their obligations to their clients under the standard?
Correct
The scenario describes a cloud service provider (CSP) experiencing a significant security incident impacting multiple client environments. The CSP is required to respond in accordance with ISO 27017:2015. The core of the question lies in identifying the most appropriate action based on the standard’s principles for incident management and customer communication in a shared responsibility model. ISO 27017:2015, specifically clause 7.2 (incident management) and Annex A.7.2.1 (information security incident management), mandates prompt reporting and cooperation. Furthermore, the standard emphasizes the CSP’s responsibility to inform affected customers about incidents that could impact their data or services. Given that the incident is confirmed and has a potential impact, the CSP must immediately notify the affected customers. This aligns with the principle of transparency and the shared responsibility model where the CSP has a duty to inform its clients about events that could compromise their cloud security. Option b) is incorrect because while containment is crucial, informing customers about a confirmed, impactful incident takes precedence in terms of immediate action from a customer notification perspective as per the standard’s intent. Option c) is incorrect as it focuses on internal post-incident analysis before fulfilling the customer notification obligation. Option d) is incorrect because while legal and regulatory obligations must be met, the primary and immediate action required by ISO 27017:2015 in this context is customer notification. The standard doesn’t prescribe a specific delay for customer notification based on internal risk assessments of *further* impact if the primary impact is already confirmed.
Incorrect
The scenario describes a cloud service provider (CSP) experiencing a significant security incident impacting multiple client environments. The CSP is required to respond in accordance with ISO 27017:2015. The core of the question lies in identifying the most appropriate action based on the standard’s principles for incident management and customer communication in a shared responsibility model. ISO 27017:2015, specifically clause 7.2 (incident management) and Annex A.7.2.1 (information security incident management), mandates prompt reporting and cooperation. Furthermore, the standard emphasizes the CSP’s responsibility to inform affected customers about incidents that could impact their data or services. Given that the incident is confirmed and has a potential impact, the CSP must immediately notify the affected customers. This aligns with the principle of transparency and the shared responsibility model where the CSP has a duty to inform its clients about events that could compromise their cloud security. Option b) is incorrect because while containment is crucial, informing customers about a confirmed, impactful incident takes precedence in terms of immediate action from a customer notification perspective as per the standard’s intent. Option c) is incorrect as it focuses on internal post-incident analysis before fulfilling the customer notification obligation. Option d) is incorrect because while legal and regulatory obligations must be met, the primary and immediate action required by ISO 27017:2015 in this context is customer notification. The standard doesn’t prescribe a specific delay for customer notification based on internal risk assessments of *further* impact if the primary impact is already confirmed.
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Question 12 of 30
12. Question
A cloud service provider’s security operations center detects a sophisticated distributed denial-of-service (DDoS) attack that is impacting the availability of services for several of its key enterprise clients. While the technical team is working to mitigate the attack, a major client, “AstroCorp,” which relies heavily on the provider’s infrastructure for its global logistics operations, is demanding an immediate, comprehensive update on the potential data integrity and confidentiality impact, despite the primary issue being availability. AstroCorp’s contract stipulates a 24-hour notification period for any incident affecting service availability and a 72-hour period for incidents potentially impacting data confidentiality or integrity. The provider’s legal and compliance teams are also assessing potential reporting obligations under the fictitious “Global Data Protection Act” (GDPA), which requires notification within 48 hours if personal data is compromised. Which competency is most critical for the cloud service provider’s incident response lead to effectively manage this multifaceted situation with AstroCorp and comply with all relevant obligations?
Correct
The scenario describes a cloud service provider (CSP) experiencing a significant security incident affecting multiple client organizations. The CSP’s incident response team is actively managing the situation, but the client organizations are demanding immediate, detailed information about the impact on their specific data and services. The CSP is also navigating contractual obligations with these clients, which may include specific notification timelines and reporting requirements. Furthermore, the CSP must consider the potential regulatory implications, such as GDPR or similar data protection laws, which mandate specific breach notification procedures and timelines based on the nature and scope of the compromised data.
ISO 27017:2015, specifically Clause 6.1.3 (Information security incident management), emphasizes the importance of having established procedures for managing information security incidents, including the assessment and determination of the significance of such incidents. It also highlights the need for communication during incidents. Clause 6.1.4 (Reporting information security events) further stresses the importance of reporting events and incidents to relevant stakeholders. In this context, the client organizations are key stakeholders whose contractual rights and regulatory protections are directly impacted. The CSP’s ability to effectively communicate the nature, scope, impact, and remediation steps to these clients, while adhering to contractual and legal mandates, is paramount. The question probes the critical competency of communication skills, specifically in managing difficult conversations and adapting technical information to different audiences (clients, regulators) during a high-pressure situation. The CSP’s success hinges on its ability to articulate the situation clearly, manage client expectations, and provide accurate, timely updates, demonstrating strong communication and customer/client focus.
Incorrect
The scenario describes a cloud service provider (CSP) experiencing a significant security incident affecting multiple client organizations. The CSP’s incident response team is actively managing the situation, but the client organizations are demanding immediate, detailed information about the impact on their specific data and services. The CSP is also navigating contractual obligations with these clients, which may include specific notification timelines and reporting requirements. Furthermore, the CSP must consider the potential regulatory implications, such as GDPR or similar data protection laws, which mandate specific breach notification procedures and timelines based on the nature and scope of the compromised data.
ISO 27017:2015, specifically Clause 6.1.3 (Information security incident management), emphasizes the importance of having established procedures for managing information security incidents, including the assessment and determination of the significance of such incidents. It also highlights the need for communication during incidents. Clause 6.1.4 (Reporting information security events) further stresses the importance of reporting events and incidents to relevant stakeholders. In this context, the client organizations are key stakeholders whose contractual rights and regulatory protections are directly impacted. The CSP’s ability to effectively communicate the nature, scope, impact, and remediation steps to these clients, while adhering to contractual and legal mandates, is paramount. The question probes the critical competency of communication skills, specifically in managing difficult conversations and adapting technical information to different audiences (clients, regulators) during a high-pressure situation. The CSP’s success hinges on its ability to articulate the situation clearly, manage client expectations, and provide accurate, timely updates, demonstrating strong communication and customer/client focus.
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Question 13 of 30
13. Question
A cloud service provider (CSP) operating under ISO 27017:2015 certification has suffered a major security incident, resulting in the compromise of sensitive customer data across several client organizations. The CSP’s immediate public statement acknowledged the incident but provided only general details and a commitment to an internal review. Affected clients are now seeking specific guidance on how to assess and mitigate their individual risks stemming from this breach. Which of the following actions represents the most critical immediate step for the CSP, in accordance with the principles of ISO 27017:2015, to address the situation and support its customers?
Correct
The scenario describes a cloud service provider (CSP) experiencing a significant data breach impacting multiple client organizations. The CSP’s initial response involved a generic public statement and a promise of internal investigation. ISO 27017:2015, specifically Clause 6.2.1 “Information security incident management,” mandates a structured approach to handling security incidents. This clause emphasizes the need for clear responsibilities, defined procedures, and timely communication. Given the scale and impact, the CSP’s actions are insufficient. A key element of effective incident management, as outlined in the standard, is the prompt and transparent notification of affected parties, including customers. The CSP’s delay and lack of specific detail in their initial communication fall short of the standard’s requirements for stakeholder engagement during a security incident. Furthermore, the standard implicitly encourages proactive communication and collaboration with customers to manage the impact of a breach. Therefore, the most critical immediate action, aligned with ISO 27017:2015 principles, is to provide detailed, actionable information to affected customers to enable them to mitigate their own risks. This includes informing them about the nature of the breach, the data compromised, and recommended steps for remediation. This proactive and transparent approach is fundamental to managing customer relationships and regulatory obligations during a crisis, reflecting a mature approach to information security incident response beyond mere internal processing.
Incorrect
The scenario describes a cloud service provider (CSP) experiencing a significant data breach impacting multiple client organizations. The CSP’s initial response involved a generic public statement and a promise of internal investigation. ISO 27017:2015, specifically Clause 6.2.1 “Information security incident management,” mandates a structured approach to handling security incidents. This clause emphasizes the need for clear responsibilities, defined procedures, and timely communication. Given the scale and impact, the CSP’s actions are insufficient. A key element of effective incident management, as outlined in the standard, is the prompt and transparent notification of affected parties, including customers. The CSP’s delay and lack of specific detail in their initial communication fall short of the standard’s requirements for stakeholder engagement during a security incident. Furthermore, the standard implicitly encourages proactive communication and collaboration with customers to manage the impact of a breach. Therefore, the most critical immediate action, aligned with ISO 27017:2015 principles, is to provide detailed, actionable information to affected customers to enable them to mitigate their own risks. This includes informing them about the nature of the breach, the data compromised, and recommended steps for remediation. This proactive and transparent approach is fundamental to managing customer relationships and regulatory obligations during a crisis, reflecting a mature approach to information security incident response beyond mere internal processing.
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Question 14 of 30
14. Question
A cloud service provider (CSP) informs its global customer base that, due to new data residency regulations in a specific region, all data processing for certain services will be migrated to data centers located within that region. This migration is scheduled to occur within six months. Consider an organization that relies heavily on these services for its sensitive client information. Which of the following internal responses best exemplifies the required behavioral competencies and organizational commitment in adapting to this significant change in cloud service delivery, as per the principles advocated by ISO 27017:2015 Foundation?
Correct
The question probes the understanding of the foundational principles of cloud security as outlined by ISO 27017:2015, specifically concerning the shared responsibility model and the implications for a customer’s organizational commitment and growth mindset in the context of evolving cloud services. The scenario describes a shift in a cloud service provider’s (CSP) data processing location due to new regulatory requirements in a different jurisdiction. This change necessitates the customer organization to adapt its internal data handling procedures and potentially revise its security policies.
ISO 27017:2015 emphasizes the importance of understanding the roles and responsibilities of both the CSP and the customer. Clause 5.2, “Customer responsibilities,” and Clause 6.3, “Monitoring of cloud services,” are particularly relevant. The CSP’s action, while driven by external regulations, directly impacts the customer’s operational environment. A customer demonstrating adaptability and a growth mindset would proactively engage with the CSP to understand the changes, assess their impact on the organization’s compliance obligations, and adjust their internal processes accordingly. This involves a willingness to learn new methodologies or adapt existing ones to ensure continued adherence to security and privacy laws, such as GDPR or similar regional data protection regulations, which might be indirectly referenced by the CSP’s regulatory driver. The ability to pivot strategies, handle ambiguity arising from the change, and maintain effectiveness during this transition are hallmarks of adaptability. Furthermore, a growth mindset fosters a proactive approach to learning from such changes, viewing them as opportunities for improvement rather than mere disruptions. Therefore, the customer’s internal re-evaluation and adjustment of data handling practices in response to the CSP’s change, driven by regulatory mandates, directly reflects their adaptability and growth mindset in managing cloud security.
Incorrect
The question probes the understanding of the foundational principles of cloud security as outlined by ISO 27017:2015, specifically concerning the shared responsibility model and the implications for a customer’s organizational commitment and growth mindset in the context of evolving cloud services. The scenario describes a shift in a cloud service provider’s (CSP) data processing location due to new regulatory requirements in a different jurisdiction. This change necessitates the customer organization to adapt its internal data handling procedures and potentially revise its security policies.
ISO 27017:2015 emphasizes the importance of understanding the roles and responsibilities of both the CSP and the customer. Clause 5.2, “Customer responsibilities,” and Clause 6.3, “Monitoring of cloud services,” are particularly relevant. The CSP’s action, while driven by external regulations, directly impacts the customer’s operational environment. A customer demonstrating adaptability and a growth mindset would proactively engage with the CSP to understand the changes, assess their impact on the organization’s compliance obligations, and adjust their internal processes accordingly. This involves a willingness to learn new methodologies or adapt existing ones to ensure continued adherence to security and privacy laws, such as GDPR or similar regional data protection regulations, which might be indirectly referenced by the CSP’s regulatory driver. The ability to pivot strategies, handle ambiguity arising from the change, and maintain effectiveness during this transition are hallmarks of adaptability. Furthermore, a growth mindset fosters a proactive approach to learning from such changes, viewing them as opportunities for improvement rather than mere disruptions. Therefore, the customer’s internal re-evaluation and adjustment of data handling practices in response to the CSP’s change, driven by regulatory mandates, directly reflects their adaptability and growth mindset in managing cloud security.
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Question 15 of 30
15. Question
A cloud service provider (CSP) discovers a critical zero-day vulnerability in their core network fabric, which, if exploited, could lead to unauthorized access to customer data hosted on their platform. Following a sophisticated attack that leveraged this vulnerability, the CSP confirms that customer data was indeed accessed. Given the principles of shared responsibility and incident management as outlined in ISO 27017:2015, what is the most appropriate primary course of action for the CSP concerning the immediate response to this security incident?
Correct
The question assesses the understanding of a cloud service provider’s (CSP) responsibilities versus a customer’s responsibilities in the context of ISO 27017:2015, specifically concerning shared responsibility models and incident management. A critical aspect of ISO 27017 is the clear delineation of roles and responsibilities, especially when dealing with incidents that may span both the CSP’s infrastructure and the customer’s cloud service implementation.
The scenario describes a data breach affecting customer data hosted on a CSP’s platform. The CSP has identified a vulnerability in their network infrastructure that allowed unauthorized access. According to ISO 27017:2015, particularly clauses related to incident management and responsibilities in a cloud environment, the CSP is obligated to manage incidents originating from their infrastructure. This includes identifying the root cause within their domain, mitigating the impact on their services, and notifying affected customers.
The customer, in turn, is responsible for managing incidents that occur within their cloud service implementation, such as misconfigurations or application-level vulnerabilities. In this case, the breach originated from the CSP’s network, placing the primary responsibility for incident response and remediation on the CSP. However, the customer must still collaborate, provide necessary information, and potentially implement controls within their own service environment to prevent recurrence or further impact.
The options are designed to test the nuanced understanding of this shared responsibility. Option a correctly identifies the CSP’s primary role in managing the incident due to the origin of the vulnerability within their infrastructure. Option b is incorrect because while the customer has responsibilities, the initial response to a CSP-infrastructure-level vulnerability lies with the CSP. Option c is incorrect as it overstates the customer’s initial response obligation for a CSP-originated issue. Option d is incorrect because while collaboration is key, the primary driver of the response for a CSP-infrastructure breach is the CSP’s own incident management process as per ISO 27017.
Incorrect
The question assesses the understanding of a cloud service provider’s (CSP) responsibilities versus a customer’s responsibilities in the context of ISO 27017:2015, specifically concerning shared responsibility models and incident management. A critical aspect of ISO 27017 is the clear delineation of roles and responsibilities, especially when dealing with incidents that may span both the CSP’s infrastructure and the customer’s cloud service implementation.
The scenario describes a data breach affecting customer data hosted on a CSP’s platform. The CSP has identified a vulnerability in their network infrastructure that allowed unauthorized access. According to ISO 27017:2015, particularly clauses related to incident management and responsibilities in a cloud environment, the CSP is obligated to manage incidents originating from their infrastructure. This includes identifying the root cause within their domain, mitigating the impact on their services, and notifying affected customers.
The customer, in turn, is responsible for managing incidents that occur within their cloud service implementation, such as misconfigurations or application-level vulnerabilities. In this case, the breach originated from the CSP’s network, placing the primary responsibility for incident response and remediation on the CSP. However, the customer must still collaborate, provide necessary information, and potentially implement controls within their own service environment to prevent recurrence or further impact.
The options are designed to test the nuanced understanding of this shared responsibility. Option a correctly identifies the CSP’s primary role in managing the incident due to the origin of the vulnerability within their infrastructure. Option b is incorrect because while the customer has responsibilities, the initial response to a CSP-infrastructure-level vulnerability lies with the CSP. Option c is incorrect as it overstates the customer’s initial response obligation for a CSP-originated issue. Option d is incorrect because while collaboration is key, the primary driver of the response for a CSP-infrastructure breach is the CSP’s own incident management process as per ISO 27017.
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Question 16 of 30
16. Question
Consider a scenario where a critical zero-day vulnerability is discovered affecting the hypervisor layer of a cloud service offering. The cloud service provider (CSP) is operating under an ISO 27017:2015 compliant framework. What is the CSP’s primary responsibility in this situation concerning the vulnerability impacting the fundamental cloud infrastructure?
Correct
The core of this question lies in understanding how ISO 27017:2015, the Code of practice for information security controls applicable to cloud services, interfaces with the responsibilities of a cloud service provider (CSP) and a cloud customer in a shared responsibility model. Specifically, it probes the CSP’s obligation regarding the management of vulnerabilities within the cloud infrastructure itself, a domain typically outside the direct control of the customer. ISO 27017 emphasizes that the CSP is responsible for the security *of* the cloud, which includes managing threats and vulnerabilities at the infrastructure level. Clause 6.1.1, “Information security policies,” and Clause 6.1.2, “Information security roles and responsibilities,” alongside Annex A controls such as A.12.1.1 “Inventory of information and other associated assets” and A.12.1.2 “Classification of information,” all point towards the CSP’s overarching duty to maintain the security posture of the cloud environment. When a significant vulnerability like a zero-day exploit emerges that affects the underlying cloud platform, the CSP must take proactive steps. This includes implementing necessary patches, providing guidance on customer-side configurations if applicable, and communicating the impact and mitigation strategies. The customer’s responsibility, while significant, is primarily for the security *in* the cloud (e.g., data, access controls, application security). Therefore, the CSP’s role in addressing a zero-day vulnerability in the cloud infrastructure is a fundamental aspect of their service delivery and a direct reflection of their commitment to information security within the cloud environment as mandated by ISO 27017. The most appropriate action from the CSP would be to immediately assess the impact and deploy necessary fixes or workarounds to protect the shared infrastructure, thereby fulfilling their obligations under the standard.
Incorrect
The core of this question lies in understanding how ISO 27017:2015, the Code of practice for information security controls applicable to cloud services, interfaces with the responsibilities of a cloud service provider (CSP) and a cloud customer in a shared responsibility model. Specifically, it probes the CSP’s obligation regarding the management of vulnerabilities within the cloud infrastructure itself, a domain typically outside the direct control of the customer. ISO 27017 emphasizes that the CSP is responsible for the security *of* the cloud, which includes managing threats and vulnerabilities at the infrastructure level. Clause 6.1.1, “Information security policies,” and Clause 6.1.2, “Information security roles and responsibilities,” alongside Annex A controls such as A.12.1.1 “Inventory of information and other associated assets” and A.12.1.2 “Classification of information,” all point towards the CSP’s overarching duty to maintain the security posture of the cloud environment. When a significant vulnerability like a zero-day exploit emerges that affects the underlying cloud platform, the CSP must take proactive steps. This includes implementing necessary patches, providing guidance on customer-side configurations if applicable, and communicating the impact and mitigation strategies. The customer’s responsibility, while significant, is primarily for the security *in* the cloud (e.g., data, access controls, application security). Therefore, the CSP’s role in addressing a zero-day vulnerability in the cloud infrastructure is a fundamental aspect of their service delivery and a direct reflection of their commitment to information security within the cloud environment as mandated by ISO 27017. The most appropriate action from the CSP would be to immediately assess the impact and deploy necessary fixes or workarounds to protect the shared infrastructure, thereby fulfilling their obligations under the standard.
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Question 17 of 30
17. Question
A cloud service provider, operating under ISO 27017:2015 principles, detects a data exfiltration event originating from a customer’s virtual private cloud (VPC) instance. Forensic analysis reveals the breach was caused by an improperly configured network access control list (ACL) within the customer’s VPC, allowing unauthorized external access to sensitive data stores. The provider has fulfilled all its contractual and ISO 27017 obligations regarding the security of the underlying cloud infrastructure and services. What is the most appropriate immediate action for the cloud service provider to take in accordance with the shared responsibility model and relevant ISO 27017 controls?
Correct
The question assesses the understanding of how ISO 27017:2015 principles apply to a specific scenario involving a cloud service provider and a customer, focusing on the shared responsibility model and the application of controls. The scenario highlights a breach originating from the customer’s environment due to misconfiguration. ISO 27017:2015, Clause 5.2.1 (Information security policy for cloud services) mandates that cloud service providers and cloud customers shall define their responsibilities for implementing cloud security controls. Specifically, Annex A of ISO 27017 provides guidance on cloud-specific controls. Control A.7.1.1 (Identification of cloud-specific risks) requires identifying risks associated with cloud services. Control A.7.2.1 (Shared responsibilities) states that the responsibilities for cloud security controls shall be clearly documented and communicated. Control A.7.2.2 (Cloud service customer’s responsibilities) emphasizes the customer’s role in configuring and managing security within their allocated portion of the cloud environment. Given the breach stemmed from a customer-side misconfiguration of access controls, the primary responsibility for addressing the root cause lies with the customer, as they control their internal configurations. While the cloud service provider has responsibilities for the security *of* the cloud, the customer is responsible for security *in* the cloud. Therefore, the most appropriate action is for the provider to guide the customer in rectifying their misconfiguration and to reinforce the shared responsibility model. The provider’s obligation is to ensure their part of the service is secure and to inform the customer of their security obligations and the implications of their configurations. The scenario doesn’t indicate a failure on the provider’s part in securing the underlying infrastructure or services they manage.
Incorrect
The question assesses the understanding of how ISO 27017:2015 principles apply to a specific scenario involving a cloud service provider and a customer, focusing on the shared responsibility model and the application of controls. The scenario highlights a breach originating from the customer’s environment due to misconfiguration. ISO 27017:2015, Clause 5.2.1 (Information security policy for cloud services) mandates that cloud service providers and cloud customers shall define their responsibilities for implementing cloud security controls. Specifically, Annex A of ISO 27017 provides guidance on cloud-specific controls. Control A.7.1.1 (Identification of cloud-specific risks) requires identifying risks associated with cloud services. Control A.7.2.1 (Shared responsibilities) states that the responsibilities for cloud security controls shall be clearly documented and communicated. Control A.7.2.2 (Cloud service customer’s responsibilities) emphasizes the customer’s role in configuring and managing security within their allocated portion of the cloud environment. Given the breach stemmed from a customer-side misconfiguration of access controls, the primary responsibility for addressing the root cause lies with the customer, as they control their internal configurations. While the cloud service provider has responsibilities for the security *of* the cloud, the customer is responsible for security *in* the cloud. Therefore, the most appropriate action is for the provider to guide the customer in rectifying their misconfiguration and to reinforce the shared responsibility model. The provider’s obligation is to ensure their part of the service is secure and to inform the customer of their security obligations and the implications of their configurations. The scenario doesn’t indicate a failure on the provider’s part in securing the underlying infrastructure or services they manage.
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Question 18 of 30
18. Question
A cloud service provider, certified against ISO 27017:2015, detects a sophisticated cyberattack that has resulted in unauthorized access to a segment of its shared infrastructure, potentially exposing sensitive customer data from multiple clients. The attack is ongoing, and the full scope is not yet determined. Considering the shared responsibility model and the provider’s adherence to ISO 27017:2015, what is the most immediate and critical action the provider must undertake to fulfill its foundational security obligations?
Correct
The question assesses the understanding of how ISO 27017:2015 principles apply to a cloud service provider (CSP) managing customer data in a shared responsibility model, specifically concerning incident response and data breach notification. ISO 27017:2015 Clause 5.3.1 (Information security incident management) mandates that the organization establish a process for managing information security incidents, including assessment, response, and learning. Clause 5.3.2 (Reporting of information security events) requires reporting such events to relevant stakeholders. In the context of a cloud service, the CSP has a responsibility to notify its customers of security incidents that may affect their data. The shared responsibility model means the CSP is responsible for the security *of* the cloud, while the customer is responsible for security *in* the cloud. A compromise of the CSP’s infrastructure that leads to unauthorized access of customer data is an incident that falls under the CSP’s direct management and notification obligations to affected customers. The CSP’s contractual agreements, often referencing ISO 27017, would further define these notification timelines and procedures. Therefore, prompt notification to the affected customer is the most critical step for the CSP to fulfill its obligations under ISO 27017 and maintain trust. The other options represent either internal processes that should occur concurrently or subsequent actions, but not the immediate, primary obligation to the customer.
Incorrect
The question assesses the understanding of how ISO 27017:2015 principles apply to a cloud service provider (CSP) managing customer data in a shared responsibility model, specifically concerning incident response and data breach notification. ISO 27017:2015 Clause 5.3.1 (Information security incident management) mandates that the organization establish a process for managing information security incidents, including assessment, response, and learning. Clause 5.3.2 (Reporting of information security events) requires reporting such events to relevant stakeholders. In the context of a cloud service, the CSP has a responsibility to notify its customers of security incidents that may affect their data. The shared responsibility model means the CSP is responsible for the security *of* the cloud, while the customer is responsible for security *in* the cloud. A compromise of the CSP’s infrastructure that leads to unauthorized access of customer data is an incident that falls under the CSP’s direct management and notification obligations to affected customers. The CSP’s contractual agreements, often referencing ISO 27017, would further define these notification timelines and procedures. Therefore, prompt notification to the affected customer is the most critical step for the CSP to fulfill its obligations under ISO 27017 and maintain trust. The other options represent either internal processes that should occur concurrently or subsequent actions, but not the immediate, primary obligation to the customer.
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Question 19 of 30
19. Question
Aether Dynamics, a financial services firm, utilizes a public cloud Infrastructure as a Service (IaaS) offering from a major cloud provider to host its core trading platform. They have adopted ISO 27017:2015 as a guiding framework for their cloud security. Following a recent internal audit, it was discovered that several former employees still retained access privileges to sensitive customer transaction data stored within Aether Dynamics’ cloud-hosted databases, despite their employment termination weeks prior. This oversight was attributed to a manual process for de-provisioning user accounts that was not consistently followed. Subsequently, an ex-employee exploited these lingering credentials to exfiltrate a significant volume of confidential customer information. Which of the following best describes Aether Dynamics’ primary failure in adhering to ISO 27017:2015 in this incident?
Correct
The question probes the application of ISO 27017:2015 principles in a practical, albeit hypothetical, cloud security scenario. The core of the question lies in understanding the shared responsibility model for cloud services and how it impacts the responsibilities of both the cloud service provider (CSP) and the customer in the context of ISO 27017. Specifically, it focuses on the customer’s responsibility for managing access to their data and systems, even when hosted on a CSP’s infrastructure.
ISO 27017:2015, the code of practice for information security controls applicable to cloud services, outlines controls that address cloud-specific risks. Clause 5.1.1, “Information security policies,” mandates that policies are established, approved, and reviewed. Clause 5.2.1, “Information security roles and responsibilities,” requires that roles and responsibilities are defined and communicated. Clause 6.1.2, “Access control,” and its sub-clauses, are particularly relevant. For instance, 6.1.2.1 (Access control policy) requires a policy on access control, and 6.1.2.3 (System and application access control) mandates controls for user access to information and application functions.
In the given scenario, the CSP provides the underlying infrastructure and some security controls. However, the customer, “Aether Dynamics,” retains the ultimate responsibility for managing who can access their sensitive data within the cloud environment. This includes implementing robust identity and access management (IAM) practices, such as multi-factor authentication (MFA), role-based access control (RBAC), and regular access reviews. The CSP’s responsibility might extend to the security *of* the cloud infrastructure, but the security *in* the cloud, which encompasses data access, is largely the customer’s domain. Therefore, the failure to implement adequate access controls for their personnel directly falls under Aether Dynamics’ purview and is a direct violation of their responsibilities as defined by ISO 27017, particularly concerning the protection of their own data. The unauthorized access, leading to data exfiltration, is a consequence of this control deficiency.
Incorrect
The question probes the application of ISO 27017:2015 principles in a practical, albeit hypothetical, cloud security scenario. The core of the question lies in understanding the shared responsibility model for cloud services and how it impacts the responsibilities of both the cloud service provider (CSP) and the customer in the context of ISO 27017. Specifically, it focuses on the customer’s responsibility for managing access to their data and systems, even when hosted on a CSP’s infrastructure.
ISO 27017:2015, the code of practice for information security controls applicable to cloud services, outlines controls that address cloud-specific risks. Clause 5.1.1, “Information security policies,” mandates that policies are established, approved, and reviewed. Clause 5.2.1, “Information security roles and responsibilities,” requires that roles and responsibilities are defined and communicated. Clause 6.1.2, “Access control,” and its sub-clauses, are particularly relevant. For instance, 6.1.2.1 (Access control policy) requires a policy on access control, and 6.1.2.3 (System and application access control) mandates controls for user access to information and application functions.
In the given scenario, the CSP provides the underlying infrastructure and some security controls. However, the customer, “Aether Dynamics,” retains the ultimate responsibility for managing who can access their sensitive data within the cloud environment. This includes implementing robust identity and access management (IAM) practices, such as multi-factor authentication (MFA), role-based access control (RBAC), and regular access reviews. The CSP’s responsibility might extend to the security *of* the cloud infrastructure, but the security *in* the cloud, which encompasses data access, is largely the customer’s domain. Therefore, the failure to implement adequate access controls for their personnel directly falls under Aether Dynamics’ purview and is a direct violation of their responsibilities as defined by ISO 27017, particularly concerning the protection of their own data. The unauthorized access, leading to data exfiltration, is a consequence of this control deficiency.
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Question 20 of 30
20. Question
Consider a cloud service provider (CSP) that has recently experienced a significant security incident where an unauthorized party gained access to a shared management interface, potentially exposing metadata and configuration details for several client virtual machines. The CSP has promptly contained the incident, initiated a thorough forensic investigation, and begun implementing stricter access controls and multi-factor authentication across all administrative systems. They are now preparing to communicate the incident and their response to all affected customers, which includes detailing the nature of the breach, the scope of potentially impacted data, the steps taken for containment and investigation, and the additional security measures being deployed. Which of the following aspects of the CSP’s response most directly demonstrates a foundational understanding and application of ISO 27017:2015 principles concerning customer engagement and incident handling in a shared responsibility model?
Correct
The scenario describes a cloud service provider (CSP) experiencing a significant data breach affecting multiple client organizations. The CSP’s response, as detailed, involves immediate notification of affected clients, containment of the breach, forensic investigation, and the implementation of enhanced security measures. This aligns with the principles outlined in ISO 27017:2015, particularly concerning incident management and customer notification in a cloud environment.
Clause 8.1.2, “Information security incident management,” mandates that organizations establish processes for managing information security incidents, including assessment, response, and learning. Furthermore, Clause 8.2.1, “Information security for use of cloud services,” and Annex A.1.1, “Roles and responsibilities,” emphasize the CSP’s responsibility to inform customers about security incidents that may affect their data. The proactive notification of all affected clients, even those whose data might not have been directly exfiltrated but were impacted by the breach’s scope, demonstrates a commitment to transparency and customer focus, a key behavioral competency. The CSP’s actions of containment and investigation reflect problem-solving abilities and initiative. The subsequent enhancement of security measures shows adaptability and openness to new methodologies. The swift and comprehensive communication to clients, including details about the breach and remediation steps, highlights strong communication skills and customer/client focus. Therefore, the CSP’s response exemplifies a blend of technical proficiency in incident handling and strong behavioral competencies in communication, problem-solving, and adaptability, all crucial for maintaining trust and operational effectiveness in a cloud service context.
Incorrect
The scenario describes a cloud service provider (CSP) experiencing a significant data breach affecting multiple client organizations. The CSP’s response, as detailed, involves immediate notification of affected clients, containment of the breach, forensic investigation, and the implementation of enhanced security measures. This aligns with the principles outlined in ISO 27017:2015, particularly concerning incident management and customer notification in a cloud environment.
Clause 8.1.2, “Information security incident management,” mandates that organizations establish processes for managing information security incidents, including assessment, response, and learning. Furthermore, Clause 8.2.1, “Information security for use of cloud services,” and Annex A.1.1, “Roles and responsibilities,” emphasize the CSP’s responsibility to inform customers about security incidents that may affect their data. The proactive notification of all affected clients, even those whose data might not have been directly exfiltrated but were impacted by the breach’s scope, demonstrates a commitment to transparency and customer focus, a key behavioral competency. The CSP’s actions of containment and investigation reflect problem-solving abilities and initiative. The subsequent enhancement of security measures shows adaptability and openness to new methodologies. The swift and comprehensive communication to clients, including details about the breach and remediation steps, highlights strong communication skills and customer/client focus. Therefore, the CSP’s response exemplifies a blend of technical proficiency in incident handling and strong behavioral competencies in communication, problem-solving, and adaptability, all crucial for maintaining trust and operational effectiveness in a cloud service context.
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Question 21 of 30
21. Question
A cloud service provider, servicing a multinational corporation with significant operations in the European Union, is suddenly informed of new, stringent data residency regulations that mandate all customer data processed within the EU must physically reside within specific member states. This regulatory shift significantly impacts the provider’s existing infrastructure and service level agreements. Which behavioral competency, as outlined by the principles of effective cloud service management and security, is most critical for the provider to demonstrate in responding to this unforeseen and impactful change?
Correct
The scenario describes a cloud service provider (CSP) facing a sudden, significant shift in regulatory requirements concerning data residency for a key European client. This necessitates a rapid re-evaluation and potential alteration of their service delivery model, specifically regarding where data is processed and stored. ISO 27017:2015, the code of practice for information security controls applicable to cloud services, provides guidance on responsibilities and controls. Clause 6.3.1, “Information security in relation to suppliers to the organization,” and Clause 7.4.1, “Information security in relation to suppliers to the organization,” are highly relevant here. Specifically, the CSP must demonstrate adaptability and flexibility in adjusting to changing priorities (the new regulation) and maintaining effectiveness during transitions. This involves pivoting strategies when needed, such as reconfiguring cloud infrastructure or renegotiating data processing agreements with sub-processors. The CSP’s ability to communicate this change effectively to the client, potentially simplifying technical complexities of the new data handling procedures, is crucial. Furthermore, the situation demands proactive problem identification and creative solution generation to meet the new compliance demands without unduly disrupting service. The core competency being tested is the CSP’s ability to navigate and respond to unforeseen external pressures, demonstrating resilience and a growth mindset in adapting its operational framework to meet evolving legal and client demands, which directly aligns with the principles of behavioral competencies like adaptability and flexibility in the context of cloud security management.
Incorrect
The scenario describes a cloud service provider (CSP) facing a sudden, significant shift in regulatory requirements concerning data residency for a key European client. This necessitates a rapid re-evaluation and potential alteration of their service delivery model, specifically regarding where data is processed and stored. ISO 27017:2015, the code of practice for information security controls applicable to cloud services, provides guidance on responsibilities and controls. Clause 6.3.1, “Information security in relation to suppliers to the organization,” and Clause 7.4.1, “Information security in relation to suppliers to the organization,” are highly relevant here. Specifically, the CSP must demonstrate adaptability and flexibility in adjusting to changing priorities (the new regulation) and maintaining effectiveness during transitions. This involves pivoting strategies when needed, such as reconfiguring cloud infrastructure or renegotiating data processing agreements with sub-processors. The CSP’s ability to communicate this change effectively to the client, potentially simplifying technical complexities of the new data handling procedures, is crucial. Furthermore, the situation demands proactive problem identification and creative solution generation to meet the new compliance demands without unduly disrupting service. The core competency being tested is the CSP’s ability to navigate and respond to unforeseen external pressures, demonstrating resilience and a growth mindset in adapting its operational framework to meet evolving legal and client demands, which directly aligns with the principles of behavioral competencies like adaptability and flexibility in the context of cloud security management.
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Question 22 of 30
22. Question
A cloud service provider (CSP) offering Infrastructure as a Service (IaaS) has a customer that fails to apply critical security patches to the operating system instances they manage within the CSP’s environment. Subsequently, a sophisticated threat actor exploits this unpatched vulnerability, gaining unauthorized access to the customer’s sensitive data. The CSP’s own cloud infrastructure remains secure and unaffected. Which of the following best describes the CSP’s position concerning the security incident, considering the shared responsibility model inherent in cloud computing and the principles outlined in ISO 27017:2015?
Correct
The scenario describes a cloud service provider (CSP) offering Infrastructure as a Service (IaaS) to a customer. The customer is responsible for securing the operating system, applications, and data. ISO 27017:2015 Clause 6.3.1, “Information security roles and responsibilities,” mandates that responsibilities for information security are defined and allocated. In an IaaS model, the CSP is responsible for the security *of* the cloud infrastructure, while the customer is responsible for security *in* the cloud. This division of responsibility is fundamental to cloud security. When the customer fails to patch a vulnerable operating system, they are neglecting their defined responsibilities for security *in* the cloud. This directly impacts the overall security posture and can lead to breaches, such as unauthorized access or data exfiltration, as described. Therefore, the CSP’s liability is generally limited regarding the customer’s failure to manage their share of security responsibilities, provided the CSP has clearly communicated these responsibilities as per contractual agreements and relevant clauses within ISO 27017. The customer’s action (or inaction) is the direct cause of the vulnerability exploitation, not a failure by the CSP to secure the underlying infrastructure.
Incorrect
The scenario describes a cloud service provider (CSP) offering Infrastructure as a Service (IaaS) to a customer. The customer is responsible for securing the operating system, applications, and data. ISO 27017:2015 Clause 6.3.1, “Information security roles and responsibilities,” mandates that responsibilities for information security are defined and allocated. In an IaaS model, the CSP is responsible for the security *of* the cloud infrastructure, while the customer is responsible for security *in* the cloud. This division of responsibility is fundamental to cloud security. When the customer fails to patch a vulnerable operating system, they are neglecting their defined responsibilities for security *in* the cloud. This directly impacts the overall security posture and can lead to breaches, such as unauthorized access or data exfiltration, as described. Therefore, the CSP’s liability is generally limited regarding the customer’s failure to manage their share of security responsibilities, provided the CSP has clearly communicated these responsibilities as per contractual agreements and relevant clauses within ISO 27017. The customer’s action (or inaction) is the direct cause of the vulnerability exploitation, not a failure by the CSP to secure the underlying infrastructure.
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Question 23 of 30
23. Question
Consider a scenario where a client organization, “Aether Dynamics,” utilizes cloud services from “Nimbus Cloud Solutions” for hosting their critical business applications. A sudden and severe Distributed Denial of Service (DDoS) attack significantly degrades the performance of Aether Dynamics’ applications, leading to service unavailability for their end-users. Based on the principles of shared responsibility as outlined in ISO 27017:2015, which of the following accurately describes the immediate and primary responsibilities of each party during this incident?
Correct
The question tests the understanding of how ISO 27017:2015, specifically regarding shared responsibilities in cloud security, impacts the roles and obligations of a cloud service provider (CSP) and a cloud customer when a security incident occurs. The core principle of ISO 27017 is that security is a shared responsibility. In the context of a Distributed Denial of Service (DDoS) attack targeting a cloud service, the CSP is primarily responsible for protecting the underlying cloud infrastructure and network, which are under their control. This includes implementing measures to detect, mitigate, and respond to DDoS attacks at the infrastructure level. The cloud customer, on the other hand, is responsible for the security *in* the cloud, which includes their applications, data, and configurations within the virtualized environment provided by the CSP. Therefore, while the CSP would manage the immediate infrastructure-level response to the DDoS attack, the customer would need to assess the impact on their specific services and data, potentially reconfigure their applications or access controls, and communicate with their own users. The customer’s responsibility extends to ensuring their own systems are resilient and that they have appropriate incident response plans for the services they operate on the cloud. The scenario highlights the need for clear communication and defined roles between the CSP and the customer during an incident, as stipulated by ISO 27017’s emphasis on a shared security model.
Incorrect
The question tests the understanding of how ISO 27017:2015, specifically regarding shared responsibilities in cloud security, impacts the roles and obligations of a cloud service provider (CSP) and a cloud customer when a security incident occurs. The core principle of ISO 27017 is that security is a shared responsibility. In the context of a Distributed Denial of Service (DDoS) attack targeting a cloud service, the CSP is primarily responsible for protecting the underlying cloud infrastructure and network, which are under their control. This includes implementing measures to detect, mitigate, and respond to DDoS attacks at the infrastructure level. The cloud customer, on the other hand, is responsible for the security *in* the cloud, which includes their applications, data, and configurations within the virtualized environment provided by the CSP. Therefore, while the CSP would manage the immediate infrastructure-level response to the DDoS attack, the customer would need to assess the impact on their specific services and data, potentially reconfigure their applications or access controls, and communicate with their own users. The customer’s responsibility extends to ensuring their own systems are resilient and that they have appropriate incident response plans for the services they operate on the cloud. The scenario highlights the need for clear communication and defined roles between the CSP and the customer during an incident, as stipulated by ISO 27017’s emphasis on a shared security model.
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Question 24 of 30
24. Question
A cloud service provider, contracted to manage sensitive client data, is informed of an immediate, legally mandated shift in data residency requirements for a key sector. Their current infrastructure, while compliant with previous regulations, does not inherently support the new, localized data storage stipulations, and the client has set a firm deadline for compliance, threatening termination. Which core behavioral competency is most critically demonstrated if the provider successfully reconfigures their services to meet these new demands while maintaining operational integrity and client trust?
Correct
The scenario describes a cloud service provider (CSP) facing a sudden, unforeseen change in a critical regulatory requirement impacting their data handling procedures for a significant client. The CSP’s existing security controls, while generally robust, are not directly aligned with the new, more stringent data localization mandates. The client has explicitly stated that non-compliance within a tight timeframe will result in contract termination. This situation directly tests the CSP’s adaptability and flexibility in adjusting to changing priorities and handling ambiguity. The core challenge is to pivot strategies to meet the new requirement without compromising existing service levels or introducing new vulnerabilities. This requires a proactive approach to identify the gap, a willingness to explore new methodologies or technical solutions (even if not previously considered), and the ability to maintain effectiveness during a period of transition. The leadership potential is demonstrated by the ability to make swift, informed decisions under pressure, clearly communicate the new expectations to the technical teams, and provide constructive feedback as the solution is developed. Teamwork and collaboration are essential for cross-functional teams (e.g., legal, compliance, engineering, operations) to work together to devise and implement a compliant solution. Communication skills are paramount in explaining the complex regulatory changes to technical staff and managing client expectations. Problem-solving abilities are needed to analyze the technical implications of the new regulations and develop an effective solution. Initiative and self-motivation are crucial for the teams to drive the implementation forward. Therefore, the most critical competency demonstrated by the CSP’s successful navigation of this situation is **Adaptability and Flexibility**.
Incorrect
The scenario describes a cloud service provider (CSP) facing a sudden, unforeseen change in a critical regulatory requirement impacting their data handling procedures for a significant client. The CSP’s existing security controls, while generally robust, are not directly aligned with the new, more stringent data localization mandates. The client has explicitly stated that non-compliance within a tight timeframe will result in contract termination. This situation directly tests the CSP’s adaptability and flexibility in adjusting to changing priorities and handling ambiguity. The core challenge is to pivot strategies to meet the new requirement without compromising existing service levels or introducing new vulnerabilities. This requires a proactive approach to identify the gap, a willingness to explore new methodologies or technical solutions (even if not previously considered), and the ability to maintain effectiveness during a period of transition. The leadership potential is demonstrated by the ability to make swift, informed decisions under pressure, clearly communicate the new expectations to the technical teams, and provide constructive feedback as the solution is developed. Teamwork and collaboration are essential for cross-functional teams (e.g., legal, compliance, engineering, operations) to work together to devise and implement a compliant solution. Communication skills are paramount in explaining the complex regulatory changes to technical staff and managing client expectations. Problem-solving abilities are needed to analyze the technical implications of the new regulations and develop an effective solution. Initiative and self-motivation are crucial for the teams to drive the implementation forward. Therefore, the most critical competency demonstrated by the CSP’s successful navigation of this situation is **Adaptability and Flexibility**.
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Question 25 of 30
25. Question
A cloud service provider, operating under a stringent Service Level Agreement (SLA) that guarantees 99.9% availability for its platform, experiences an unprecedented and sudden surge in user traffic by 400% overnight due to a viral marketing campaign. This rapid increase is significantly straining existing resources and threatening to breach the agreed-upon availability metrics. Considering the principles of ISO 27017:2015, which core behavioral competency is most critical for the cloud service provider’s leadership team to effectively navigate this emergent situation?
Correct
The scenario describes a cloud service provider (CSP) facing an unexpected surge in demand for a specific service due to a viral social media campaign. This directly impacts their ability to maintain service levels, a core concern addressed by ISO 27017. The CSP must adjust its resource allocation and potentially its service delivery models to accommodate this shift. The key principle here is adaptability and flexibility in response to changing priorities and unforeseen circumstances.
ISO 27017:2015 emphasizes the importance of a CSP’s ability to manage changes in its operating environment, including shifts in customer demand and the need to scale resources accordingly. Specifically, Clause 6.2.1 (Information security roles and responsibilities) and Clause 7.1.1 (Management commitment) highlight the need for leadership to ensure that security policies and controls are adapted to evolving risks and operational needs. Furthermore, Clause 8.2.1 (Security controls for cloud services) and its sub-clauses, particularly those related to resource management and availability, are relevant. The standard encourages a proactive approach to security, which includes being prepared for and capable of responding to fluctuations in demand without compromising the security posture or service availability. The CSP’s challenge is to maintain effectiveness during this transition and potentially pivot its resource deployment strategies to meet the new demand while adhering to security commitments. This requires a demonstration of leadership potential in making timely decisions and communicating clear expectations to their teams about the revised operational priorities. The situation also necessitates strong teamwork and collaboration, especially if different departments need to coordinate the scaling of infrastructure and support services.
Incorrect
The scenario describes a cloud service provider (CSP) facing an unexpected surge in demand for a specific service due to a viral social media campaign. This directly impacts their ability to maintain service levels, a core concern addressed by ISO 27017. The CSP must adjust its resource allocation and potentially its service delivery models to accommodate this shift. The key principle here is adaptability and flexibility in response to changing priorities and unforeseen circumstances.
ISO 27017:2015 emphasizes the importance of a CSP’s ability to manage changes in its operating environment, including shifts in customer demand and the need to scale resources accordingly. Specifically, Clause 6.2.1 (Information security roles and responsibilities) and Clause 7.1.1 (Management commitment) highlight the need for leadership to ensure that security policies and controls are adapted to evolving risks and operational needs. Furthermore, Clause 8.2.1 (Security controls for cloud services) and its sub-clauses, particularly those related to resource management and availability, are relevant. The standard encourages a proactive approach to security, which includes being prepared for and capable of responding to fluctuations in demand without compromising the security posture or service availability. The CSP’s challenge is to maintain effectiveness during this transition and potentially pivot its resource deployment strategies to meet the new demand while adhering to security commitments. This requires a demonstration of leadership potential in making timely decisions and communicating clear expectations to their teams about the revised operational priorities. The situation also necessitates strong teamwork and collaboration, especially if different departments need to coordinate the scaling of infrastructure and support services.
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Question 26 of 30
26. Question
A cloud service provider (CSP) utilizing ISO 27017:2015 controls experiences a widespread data breach affecting a substantial portion of its client base, including entities operating under strict data protection regulations like GDPR. The breach involves unauthorized access to sensitive customer data stored on the CSP’s infrastructure. Several client organizations are now facing potential regulatory fines and reputational damage. How should the CSP, in adherence to ISO 27017:2015 principles, primarily manage its obligations to these affected clients during the immediate aftermath of the incident discovery?
Correct
The scenario describes a cloud service provider (CSP) experiencing a significant security incident affecting multiple client organizations, including those that have adopted ISO 27017:2015. The core of the problem lies in how the CSP, as the provider, and its clients, as customers, should collaboratively manage the incident in accordance with the standard’s principles. ISO 27017:2015 emphasizes shared responsibility and clear communication. Clause 6.1.3, “Information security incident management,” and Clause 6.1.4, “Information security event management,” are particularly relevant. Specifically, the standard mandates that both parties establish and maintain agreed-upon procedures for managing information security incidents, which includes notification, communication, and cooperation. Given that the incident impacts multiple customers, the CSP’s primary responsibility is to promptly notify affected parties and provide them with relevant information to manage their own response, including details necessary for their legal and regulatory obligations. The clients, in turn, must have their own incident response plans that account for their reliance on cloud services and their contractual agreements with the CSP. The question tests the understanding of how these responsibilities are delineated and enacted during a multi-customer cloud security incident, focusing on the collaborative aspect mandated by ISO 27017. The correct response highlights the CSP’s obligation to inform and support clients, enabling them to fulfill their own compliance and response duties, while acknowledging the clients’ need to activate their specific incident handling procedures. The options explore different facets of this interaction: some focus solely on the CSP’s internal actions, others on client-only actions, and one correctly captures the necessary two-way communication and support mechanism dictated by the standard for shared security responsibilities in a cloud environment. The most effective approach involves the CSP proactively communicating critical details to facilitate the clients’ immediate and ongoing response efforts, aligning with the standard’s intent to ensure continuity and security across the cloud service lifecycle.
Incorrect
The scenario describes a cloud service provider (CSP) experiencing a significant security incident affecting multiple client organizations, including those that have adopted ISO 27017:2015. The core of the problem lies in how the CSP, as the provider, and its clients, as customers, should collaboratively manage the incident in accordance with the standard’s principles. ISO 27017:2015 emphasizes shared responsibility and clear communication. Clause 6.1.3, “Information security incident management,” and Clause 6.1.4, “Information security event management,” are particularly relevant. Specifically, the standard mandates that both parties establish and maintain agreed-upon procedures for managing information security incidents, which includes notification, communication, and cooperation. Given that the incident impacts multiple customers, the CSP’s primary responsibility is to promptly notify affected parties and provide them with relevant information to manage their own response, including details necessary for their legal and regulatory obligations. The clients, in turn, must have their own incident response plans that account for their reliance on cloud services and their contractual agreements with the CSP. The question tests the understanding of how these responsibilities are delineated and enacted during a multi-customer cloud security incident, focusing on the collaborative aspect mandated by ISO 27017. The correct response highlights the CSP’s obligation to inform and support clients, enabling them to fulfill their own compliance and response duties, while acknowledging the clients’ need to activate their specific incident handling procedures. The options explore different facets of this interaction: some focus solely on the CSP’s internal actions, others on client-only actions, and one correctly captures the necessary two-way communication and support mechanism dictated by the standard for shared security responsibilities in a cloud environment. The most effective approach involves the CSP proactively communicating critical details to facilitate the clients’ immediate and ongoing response efforts, aligning with the standard’s intent to ensure continuity and security across the cloud service lifecycle.
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Question 27 of 30
27. Question
A cloud service provider, adhering to ISO 27017, has deployed an advanced security monitoring solution to enhance threat detection within its customer environments. However, the security operations center (SOC) is experiencing significant alert fatigue due to an excessive number of false positives generated by the new system. This is hindering the team’s ability to identify genuine threats and respond effectively. Which of the following actions best reflects the necessary behavioral competency and strategic adjustment for the CSP in this situation, aligning with the principles of ISO 27017?
Correct
The scenario describes a cloud service provider (CSP) that has implemented a new security monitoring tool. This tool is intended to enhance their ability to detect and respond to security incidents in their customer’s cloud environments, a core tenet of ISO 27017. The CSP is now facing a situation where the new tool is generating a high volume of alerts, many of which are false positives, leading to alert fatigue among the security operations team. This directly impacts their ability to maintain effectiveness during transitions (new tool implementation) and requires them to pivot strategies. The CSP needs to adjust their approach to managing these alerts. ISO 27017 emphasizes the shared responsibility model and the need for CSPs to provide appropriate security controls and support to their customers. Specifically, Annex A.10.1.1, “Security monitoring,” outlines the requirement for CSPs to monitor their cloud services for security events and anomalies. However, the effectiveness of monitoring is compromised if the system is not tuned. The situation demands a proactive problem-solving approach to optimize the tool’s configuration and reduce noise. This involves systematic issue analysis to understand the root cause of the false positives (e.g., incorrect rule sets, insufficient context, integration issues) and then implementing a solution that improves efficiency and accuracy. The CSP must demonstrate adaptability and flexibility by adjusting their operational procedures and potentially refining the tool’s parameters to align with the actual threat landscape and their customers’ specific configurations. This also touches upon communication skills, as the security team will need to articulate the issues and proposed solutions to management, and potentially inform customers about the ongoing tuning efforts. The goal is to transition from a state of overwhelming, low-value alerts to a manageable stream of actionable intelligence, thereby maintaining the integrity and effectiveness of their security posture in accordance with ISO 27017 principles.
Incorrect
The scenario describes a cloud service provider (CSP) that has implemented a new security monitoring tool. This tool is intended to enhance their ability to detect and respond to security incidents in their customer’s cloud environments, a core tenet of ISO 27017. The CSP is now facing a situation where the new tool is generating a high volume of alerts, many of which are false positives, leading to alert fatigue among the security operations team. This directly impacts their ability to maintain effectiveness during transitions (new tool implementation) and requires them to pivot strategies. The CSP needs to adjust their approach to managing these alerts. ISO 27017 emphasizes the shared responsibility model and the need for CSPs to provide appropriate security controls and support to their customers. Specifically, Annex A.10.1.1, “Security monitoring,” outlines the requirement for CSPs to monitor their cloud services for security events and anomalies. However, the effectiveness of monitoring is compromised if the system is not tuned. The situation demands a proactive problem-solving approach to optimize the tool’s configuration and reduce noise. This involves systematic issue analysis to understand the root cause of the false positives (e.g., incorrect rule sets, insufficient context, integration issues) and then implementing a solution that improves efficiency and accuracy. The CSP must demonstrate adaptability and flexibility by adjusting their operational procedures and potentially refining the tool’s parameters to align with the actual threat landscape and their customers’ specific configurations. This also touches upon communication skills, as the security team will need to articulate the issues and proposed solutions to management, and potentially inform customers about the ongoing tuning efforts. The goal is to transition from a state of overwhelming, low-value alerts to a manageable stream of actionable intelligence, thereby maintaining the integrity and effectiveness of their security posture in accordance with ISO 27017 principles.
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Question 28 of 30
28. Question
A burgeoning e-commerce platform, “AstroBytes,” utilizes a public cloud Infrastructure as a Service (IaaS) offering. The cloud service provider (CSP) has diligently secured the underlying physical infrastructure and network. However, AstroBytes’ lead engineer, Kaelen, a recent hire with limited cloud security experience, has failed to implement robust access controls on their primary customer database virtual machine and has left several administrative ports unnecessarily exposed to the public internet. Subsequently, a sophisticated threat actor exploits these vulnerabilities, leading to a significant data breach affecting millions of customers. Under the framework of ISO 27017:2015, which of the following best describes AstroBytes’ primary area of non-compliance leading to this incident?
Correct
This question assesses understanding of the foundational principles of ISO 27017:2015 concerning the responsibilities of cloud service customers and providers, particularly in the context of shared security responsibilities and the customer’s role in managing their own cloud service environment. The scenario highlights a common challenge where a customer might overlook their obligations regarding secure configuration and access management for the services they consume. ISO 27017:2015 emphasizes that while the cloud service provider (CSP) is responsible for the security *of* the cloud, the customer is responsible for security *in* the cloud. This includes configuring security controls within the customer’s virtual environment, managing user access, and ensuring the security of data stored and processed. Specifically, the customer’s obligation to implement appropriate access controls, manage user identities, and configure security settings for their virtual machines and data storage are core tenets. Failing to do so, as depicted in the scenario, directly violates the principle of shared responsibility, making the customer liable for breaches resulting from misconfiguration. The standard provides guidance on these responsibilities to ensure a robust security posture across the entire cloud ecosystem. The correct answer reflects the customer’s direct accountability for these internal configurations and access management, which are critical for preventing unauthorized access and data compromise.
Incorrect
This question assesses understanding of the foundational principles of ISO 27017:2015 concerning the responsibilities of cloud service customers and providers, particularly in the context of shared security responsibilities and the customer’s role in managing their own cloud service environment. The scenario highlights a common challenge where a customer might overlook their obligations regarding secure configuration and access management for the services they consume. ISO 27017:2015 emphasizes that while the cloud service provider (CSP) is responsible for the security *of* the cloud, the customer is responsible for security *in* the cloud. This includes configuring security controls within the customer’s virtual environment, managing user access, and ensuring the security of data stored and processed. Specifically, the customer’s obligation to implement appropriate access controls, manage user identities, and configure security settings for their virtual machines and data storage are core tenets. Failing to do so, as depicted in the scenario, directly violates the principle of shared responsibility, making the customer liable for breaches resulting from misconfiguration. The standard provides guidance on these responsibilities to ensure a robust security posture across the entire cloud ecosystem. The correct answer reflects the customer’s direct accountability for these internal configurations and access management, which are critical for preventing unauthorized access and data compromise.
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Question 29 of 30
29. Question
A cloud service provider (CSP) offering Platform as a Service (PaaS) has invested heavily in securing its underlying infrastructure, adhering to ISO 27017:2015 principles. A significant data exposure incident occurs, traced to a customer’s employee inadvertently granting excessive permissions to a development team within the customer’s deployed application environment, which utilized the CSP’s PaaS offering. The CSP’s contractual agreement clearly delineates responsibilities, emphasizing that the customer is responsible for managing access controls within their provided application instances. How should the CSP, in alignment with ISO 27017:2015, best address its role and responsibilities concerning this type of customer-induced security incident?
Correct
The question probes the understanding of how a cloud service provider (CSP) should manage shared responsibilities for information security in a cloud computing environment, specifically in the context of ISO 27017:2015. The scenario involves a CSP that has implemented robust security controls for the underlying cloud infrastructure but is experiencing a data breach due to an employee of a customer organization misconfiguring a shared cloud service. ISO 27017:2015, the international standard for information security controls applicable to cloud computing, outlines shared responsibilities. Clause 5.2, “Roles and responsibilities,” and Annex A, which details the controls, are particularly relevant. Control A.3.1.1 (Roles and responsibilities) and A.3.4.1 (Information security for use of cloud services) are key. The breach stemmed from a customer’s action, not a failure of the CSP’s core infrastructure security. Therefore, the CSP’s primary obligation is to provide the necessary controls and guidance for customers to manage their responsibilities securely. The CSP’s contractual obligations and the customer’s awareness of their security duties are paramount. While the CSP must provide secure services, the ultimate configuration and usage of those services by the customer fall under the customer’s purview, as defined by the shared responsibility model inherent in cloud computing and specified by ISO 27017. The CSP’s role is to enable secure use, not to dictate or police every customer configuration, especially when those configurations are user-driven and within the customer’s administrative domain. The breach’s root cause is the customer’s misconfiguration, making the CSP’s responsibility focused on providing the tools, documentation, and potentially oversight mechanisms (as agreed contractually) for secure customer usage, rather than directly preventing all customer-induced errors. The most accurate response reflects the CSP’s obligation to facilitate secure customer operations within the shared model.
Incorrect
The question probes the understanding of how a cloud service provider (CSP) should manage shared responsibilities for information security in a cloud computing environment, specifically in the context of ISO 27017:2015. The scenario involves a CSP that has implemented robust security controls for the underlying cloud infrastructure but is experiencing a data breach due to an employee of a customer organization misconfiguring a shared cloud service. ISO 27017:2015, the international standard for information security controls applicable to cloud computing, outlines shared responsibilities. Clause 5.2, “Roles and responsibilities,” and Annex A, which details the controls, are particularly relevant. Control A.3.1.1 (Roles and responsibilities) and A.3.4.1 (Information security for use of cloud services) are key. The breach stemmed from a customer’s action, not a failure of the CSP’s core infrastructure security. Therefore, the CSP’s primary obligation is to provide the necessary controls and guidance for customers to manage their responsibilities securely. The CSP’s contractual obligations and the customer’s awareness of their security duties are paramount. While the CSP must provide secure services, the ultimate configuration and usage of those services by the customer fall under the customer’s purview, as defined by the shared responsibility model inherent in cloud computing and specified by ISO 27017. The CSP’s role is to enable secure use, not to dictate or police every customer configuration, especially when those configurations are user-driven and within the customer’s administrative domain. The breach’s root cause is the customer’s misconfiguration, making the CSP’s responsibility focused on providing the tools, documentation, and potentially oversight mechanisms (as agreed contractually) for secure customer usage, rather than directly preventing all customer-induced errors. The most accurate response reflects the CSP’s obligation to facilitate secure customer operations within the shared model.
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Question 30 of 30
30. Question
Following a significant security incident where a cloud service provider (CSP) inadvertently exposed a customer’s confidential intellectual property due to a misconfigured storage bucket, what is the most appropriate immediate course of action for the CSP, aligning with the principles of ISO 27017:2015 and typical contractual service level agreements (SLAs)?
Correct
The scenario describes a cloud service provider (CSP) that has experienced a data breach impacting a customer’s sensitive information. The CSP is obligated by ISO 27017:2015 to manage this incident effectively. The question probes the CSP’s responsibility regarding communication and remediation, specifically in the context of its contractual obligations and the standard’s guidance.
ISO 27017:2015, Clause 5.3.1 (Responsibilities and authorities) emphasizes clear definition of roles for information security, including incident management. Clause 5.3.2 (Segregation of duties) is also relevant as it ensures no single individual has unchecked control over critical security functions. More directly, Clause 5.3.3 (Information security in project management) and Clause 5.3.4 (Information security in the supply chain) are pertinent, as the CSP is a service provider in a supply chain for its customer.
However, the most critical clauses for this scenario are related to incident management. ISO 27017:2015, Clause 5.4.1 (Management of information security incidents and improvements) mandates the establishment of processes for managing information security incidents, including their reporting, assessment, and response. This includes informing relevant parties. Specifically, the standard, in conjunction with contractual agreements (often referencing Annex A controls), requires timely notification to the affected customer about breaches that could impact them. Furthermore, the CSP must take appropriate remedial actions to mitigate the impact of the breach and prevent recurrence.
Considering the options:
* Option a) correctly identifies the dual responsibility: informing the customer as per contractual and standard requirements, and implementing corrective actions to address the root cause and prevent future incidents. This aligns with the proactive and reactive measures expected of a CSP under ISO 27017.
* Option b) is incorrect because while notifying regulatory bodies might be necessary depending on jurisdiction and the nature of the data, the primary and immediate obligation under ISO 27017 for a CSP is to its customer. Also, focusing solely on internal investigation without customer notification is insufficient.
* Option c) is incorrect because delaying notification until the investigation is complete could be detrimental and violate contractual terms or even legal requirements (e.g., GDPR, depending on the customer’s location and data type). Proactive communication is key.
* Option d) is incorrect because while improving internal security is vital, it’s not the sole responsibility. The CSP must also fulfill its duty to the customer regarding the incident itself, including informing them and potentially offering support or compensation as per their agreement.Therefore, the most comprehensive and accurate response reflecting the CSP’s obligations under ISO 27017:2015 is to notify the customer and implement corrective actions.
Incorrect
The scenario describes a cloud service provider (CSP) that has experienced a data breach impacting a customer’s sensitive information. The CSP is obligated by ISO 27017:2015 to manage this incident effectively. The question probes the CSP’s responsibility regarding communication and remediation, specifically in the context of its contractual obligations and the standard’s guidance.
ISO 27017:2015, Clause 5.3.1 (Responsibilities and authorities) emphasizes clear definition of roles for information security, including incident management. Clause 5.3.2 (Segregation of duties) is also relevant as it ensures no single individual has unchecked control over critical security functions. More directly, Clause 5.3.3 (Information security in project management) and Clause 5.3.4 (Information security in the supply chain) are pertinent, as the CSP is a service provider in a supply chain for its customer.
However, the most critical clauses for this scenario are related to incident management. ISO 27017:2015, Clause 5.4.1 (Management of information security incidents and improvements) mandates the establishment of processes for managing information security incidents, including their reporting, assessment, and response. This includes informing relevant parties. Specifically, the standard, in conjunction with contractual agreements (often referencing Annex A controls), requires timely notification to the affected customer about breaches that could impact them. Furthermore, the CSP must take appropriate remedial actions to mitigate the impact of the breach and prevent recurrence.
Considering the options:
* Option a) correctly identifies the dual responsibility: informing the customer as per contractual and standard requirements, and implementing corrective actions to address the root cause and prevent future incidents. This aligns with the proactive and reactive measures expected of a CSP under ISO 27017.
* Option b) is incorrect because while notifying regulatory bodies might be necessary depending on jurisdiction and the nature of the data, the primary and immediate obligation under ISO 27017 for a CSP is to its customer. Also, focusing solely on internal investigation without customer notification is insufficient.
* Option c) is incorrect because delaying notification until the investigation is complete could be detrimental and violate contractual terms or even legal requirements (e.g., GDPR, depending on the customer’s location and data type). Proactive communication is key.
* Option d) is incorrect because while improving internal security is vital, it’s not the sole responsibility. The CSP must also fulfill its duty to the customer regarding the incident itself, including informing them and potentially offering support or compensation as per their agreement.Therefore, the most comprehensive and accurate response reflecting the CSP’s obligations under ISO 27017:2015 is to notify the customer and implement corrective actions.