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Question 1 of 30
1. Question
Nimbus Solutions, a cloud service provider (CSP), experiences a data breach affecting Stellar Dynamics, a key customer utilizing Nimbus’ Infrastructure-as-a-Service (IaaS) offering. Stellar Dynamics is a multinational corporation handling sensitive customer data governed by GDPR. Initial investigations suggest unauthorized access to a database containing personal information. Nimbus Solutions has a robust ISO 27001 certified ISMS, and their contract with Stellar Dynamics outlines shared security responsibilities. Considering ISO 27017:2015 guidelines and the shared responsibility model, what is the MOST appropriate immediate action for Nimbus Solutions to take?
Correct
The scenario presented involves a cloud service provider (CSP), “Nimbus Solutions,” dealing with a data breach that affects one of its key customers, “Stellar Dynamics,” a multinational corporation handling sensitive customer data subject to GDPR. ISO 27017:2015, being a cloud-specific extension of ISO 27001, provides guidance on information security controls applicable to cloud services. The most crucial aspect here is the shared responsibility model inherent in cloud computing. While Nimbus Solutions is responsible for the security *of* the cloud (infrastructure, physical security, etc.), Stellar Dynamics is responsible for security *in* the cloud (data, applications, configurations). However, the incident response, especially concerning notification and collaboration, necessitates a coordinated effort.
According to ISO 27017, Nimbus Solutions must have incident management procedures that address breaches affecting customer data. This includes prompt notification to Stellar Dynamics, providing them with relevant details about the breach, and collaborating on containment and remediation efforts. Simply notifying Stellar Dynamics without providing details or collaborating on a response would be insufficient. Similarly, waiting for Stellar Dynamics to initiate the response or assuming that contractual clauses absolve Nimbus of any active role would be a misinterpretation of the shared responsibility model and could violate GDPR requirements regarding timely notification of data breaches. The best course of action is proactive notification with detailed information and collaborative incident response.
Incorrect
The scenario presented involves a cloud service provider (CSP), “Nimbus Solutions,” dealing with a data breach that affects one of its key customers, “Stellar Dynamics,” a multinational corporation handling sensitive customer data subject to GDPR. ISO 27017:2015, being a cloud-specific extension of ISO 27001, provides guidance on information security controls applicable to cloud services. The most crucial aspect here is the shared responsibility model inherent in cloud computing. While Nimbus Solutions is responsible for the security *of* the cloud (infrastructure, physical security, etc.), Stellar Dynamics is responsible for security *in* the cloud (data, applications, configurations). However, the incident response, especially concerning notification and collaboration, necessitates a coordinated effort.
According to ISO 27017, Nimbus Solutions must have incident management procedures that address breaches affecting customer data. This includes prompt notification to Stellar Dynamics, providing them with relevant details about the breach, and collaborating on containment and remediation efforts. Simply notifying Stellar Dynamics without providing details or collaborating on a response would be insufficient. Similarly, waiting for Stellar Dynamics to initiate the response or assuming that contractual clauses absolve Nimbus of any active role would be a misinterpretation of the shared responsibility model and could violate GDPR requirements regarding timely notification of data breaches. The best course of action is proactive notification with detailed information and collaborative incident response.
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Question 2 of 30
2. Question
Dr. Anya Sharma, the CISO of “Global Health Solutions,” a multinational healthcare provider, is migrating sensitive patient data to a Software-as-a-Service (SaaS) platform hosted in a multi-tenant cloud environment. Global Health Solutions must comply with both GDPR and HIPAA regulations. The SaaS provider, “CloudMed,” assures Anya that their platform is ISO 27017:2015 certified. Anya is particularly concerned about preventing unauthorized access to patient records by other tenants on the same cloud infrastructure. Given the shared responsibility model and the need to meet stringent regulatory requirements, which of the following access control strategies would be MOST effective for Global Health Solutions to implement, in addition to the controls provided by CloudMed, to ensure the confidentiality and integrity of their patient data? Consider the potential for insider threats and the complexity of managing access across multiple geographical locations and user roles.
Correct
ISO 27017:2015 provides cloud-specific information security guidance, expanding upon ISO 27002. It addresses cloud service providers (CSPs) and cloud service customers (CSCs) and their shared responsibilities. The question explores the nuanced application of access control in a multi-tenant cloud environment. A multi-tenant environment means multiple customers share the same infrastructure, and therefore, access control becomes crucial to prevent unauthorized access between tenants.
The core concept revolves around the principle of least privilege and role-based access control (RBAC). Least privilege dictates that users should only have the minimum necessary access rights to perform their job functions. RBAC assigns permissions based on roles, making access management more efficient and less error-prone. In a multi-tenant cloud environment, this translates to ensuring that users from one tenant cannot access data or resources belonging to another tenant, even if they are technically using the same underlying infrastructure.
The correct approach is to implement stringent access control mechanisms that logically isolate each tenant’s data and resources. This includes using unique identifiers, access control lists (ACLs), and encryption to prevent cross-tenant access. Regular audits and penetration testing should also be conducted to verify the effectiveness of these controls. The cloud service provider (CSP) is primarily responsible for implementing and maintaining these controls, but the cloud service customer (CSC) also has a responsibility to manage their own users’ access rights and to ensure that they are not granting excessive permissions. The shared responsibility model dictates that both CSPs and CSCs have distinct but overlapping security responsibilities.
Incorrect
ISO 27017:2015 provides cloud-specific information security guidance, expanding upon ISO 27002. It addresses cloud service providers (CSPs) and cloud service customers (CSCs) and their shared responsibilities. The question explores the nuanced application of access control in a multi-tenant cloud environment. A multi-tenant environment means multiple customers share the same infrastructure, and therefore, access control becomes crucial to prevent unauthorized access between tenants.
The core concept revolves around the principle of least privilege and role-based access control (RBAC). Least privilege dictates that users should only have the minimum necessary access rights to perform their job functions. RBAC assigns permissions based on roles, making access management more efficient and less error-prone. In a multi-tenant cloud environment, this translates to ensuring that users from one tenant cannot access data or resources belonging to another tenant, even if they are technically using the same underlying infrastructure.
The correct approach is to implement stringent access control mechanisms that logically isolate each tenant’s data and resources. This includes using unique identifiers, access control lists (ACLs), and encryption to prevent cross-tenant access. Regular audits and penetration testing should also be conducted to verify the effectiveness of these controls. The cloud service provider (CSP) is primarily responsible for implementing and maintaining these controls, but the cloud service customer (CSC) also has a responsibility to manage their own users’ access rights and to ensure that they are not granting excessive permissions. The shared responsibility model dictates that both CSPs and CSCs have distinct but overlapping security responsibilities.
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Question 3 of 30
3. Question
A multinational financial institution, “Global Finance Corp,” is migrating its customer relationship management (CRM) system to a Software as a Service (SaaS) platform provided by “CloudSolutions Inc,” a cloud service provider (CSP) certified against ISO 27001 and ISO 27017. Global Finance Corp handles highly sensitive customer data, including financial records and personally identifiable information (PII), governed by GDPR and CCPA. As part of its vendor risk management program, Global Finance Corp is evaluating CloudSolutions Inc’s security posture. CloudSolutions Inc provides a Statement of Applicability (SoA) detailing the ISO 27001/27017 controls implemented. Which of the following statements BEST describes the extent to which Global Finance Corp can rely on CloudSolutions Inc’s ISO 27001/27017 certification to ensure the security and compliance of its CRM data in the cloud?
Correct
ISO 27017:2015 provides cloud-specific information security guidance that supplements ISO/IEC 27002. When assessing a cloud service provider (CSP) for compliance and security posture, a customer needs to understand the shared responsibility model and how it affects control implementation. The CSP is responsible for the security *of* the cloud, including the physical infrastructure, virtualization layer, and basic services. The customer is responsible for security *in* the cloud, including data, applications, operating systems, and configurations they deploy within the cloud environment. The CSP’s ISO 27001 certification, augmented by ISO 27017, provides assurance regarding the security *of* the cloud. However, it doesn’t automatically cover the customer’s responsibilities for security *in* the cloud. The customer must independently assess and manage their own security controls based on their specific use of the cloud services, including data protection, access management, and application security. The customer should review the CSP’s Statement of Applicability (SoA) to understand which controls are implemented by the CSP and which controls the customer is responsible for implementing. The customer’s independent assessment should include a review of their own security policies, procedures, and technical controls to ensure they are adequate for the cloud environment. Therefore, the CSP’s ISO 27001/27017 certification offers a baseline level of assurance, but the customer must perform their own due diligence to ensure comprehensive security.
Incorrect
ISO 27017:2015 provides cloud-specific information security guidance that supplements ISO/IEC 27002. When assessing a cloud service provider (CSP) for compliance and security posture, a customer needs to understand the shared responsibility model and how it affects control implementation. The CSP is responsible for the security *of* the cloud, including the physical infrastructure, virtualization layer, and basic services. The customer is responsible for security *in* the cloud, including data, applications, operating systems, and configurations they deploy within the cloud environment. The CSP’s ISO 27001 certification, augmented by ISO 27017, provides assurance regarding the security *of* the cloud. However, it doesn’t automatically cover the customer’s responsibilities for security *in* the cloud. The customer must independently assess and manage their own security controls based on their specific use of the cloud services, including data protection, access management, and application security. The customer should review the CSP’s Statement of Applicability (SoA) to understand which controls are implemented by the CSP and which controls the customer is responsible for implementing. The customer’s independent assessment should include a review of their own security policies, procedures, and technical controls to ensure they are adequate for the cloud environment. Therefore, the CSP’s ISO 27001/27017 certification offers a baseline level of assurance, but the customer must perform their own due diligence to ensure comprehensive security.
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Question 4 of 30
4. Question
A multinational pharmaceutical company, “PharmaGlobal,” utilizes a SaaS-based CRM system provided by “CloudSolutions Inc.” to manage its global sales operations and customer data, including sensitive patient information governed by GDPR and HIPAA. PharmaGlobal’s Chief Information Security Officer (CISO), Anya Sharma, is reviewing the security responsibilities outlined in the contract with CloudSolutions Inc. As part of her review, Anya needs to clarify which security aspects PharmaGlobal remains primarily responsible for, despite leveraging CloudSolutions’ SaaS offering. Given the shared responsibility model inherent in cloud services, and considering the regulatory requirements PharmaGlobal must adhere to, which of the following areas is MOST likely to fall under PharmaGlobal’s direct and primary responsibility?
Correct
ISO 27017:2015 provides cloud-specific information security controls extending ISO/IEC 27002. Understanding the shared responsibility model is crucial. In a Software as a Service (SaaS) environment, the cloud service provider (CSP) typically manages the security of the infrastructure, platform, and applications, while the customer is responsible for securing the data they store in the SaaS application, user access management, and the configuration of the application itself. This includes ensuring that user accounts have appropriate permissions, data is classified correctly, and that the application is configured to meet the organization’s security policies. The customer must also manage the risks associated with their specific use of the SaaS application, such as data breaches resulting from weak passwords or misconfigured access controls. The CSP provides the security *of* the cloud, while the customer is responsible for security *in* the cloud. Therefore, the customer retains significant responsibility for aspects like data protection, access control, and the secure configuration of the SaaS application.
Incorrect
ISO 27017:2015 provides cloud-specific information security controls extending ISO/IEC 27002. Understanding the shared responsibility model is crucial. In a Software as a Service (SaaS) environment, the cloud service provider (CSP) typically manages the security of the infrastructure, platform, and applications, while the customer is responsible for securing the data they store in the SaaS application, user access management, and the configuration of the application itself. This includes ensuring that user accounts have appropriate permissions, data is classified correctly, and that the application is configured to meet the organization’s security policies. The customer must also manage the risks associated with their specific use of the SaaS application, such as data breaches resulting from weak passwords or misconfigured access controls. The CSP provides the security *of* the cloud, while the customer is responsible for security *in* the cloud. Therefore, the customer retains significant responsibility for aspects like data protection, access control, and the secure configuration of the SaaS application.
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Question 5 of 30
5. Question
Stellar Solutions provides a customer relationship management (CRM) platform as a Software-as-a-Service (SaaS) offering. They host their platform on a major cloud provider’s infrastructure. During a routine security audit, a critical vulnerability is discovered in the CRM application’s code that could allow unauthorized access to customer data. According to ISO 27017:2015 and the shared responsibility model for cloud security, which entity bears the primary responsibility for addressing and mitigating this specific vulnerability in the CRM application code? Assume all parties have adhered to industry best practices and documented their responsibilities.
Correct
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. It expands upon ISO 27002 by providing additional implementation guidance and new controls specifically relevant to cloud environments. The shared responsibility model is a core concept, defining the security responsibilities between the cloud service provider (CSP) and the cloud service customer. A key aspect of this model is the delineation of duties based on the service model being utilized (IaaS, PaaS, SaaS).
In the scenario, Stellar Solutions, a SaaS provider, is responsible for the security of the application itself, including its code, configuration, and data processing logic. They also handle the security of the underlying operating system and middleware on which the application runs. While Stellar Solutions leverages the cloud provider’s infrastructure, they retain responsibility for securing the application layer. The cloud provider, on the other hand, is responsible for the physical security of the data centers, the network infrastructure, and the virtualization layer.
Therefore, if a vulnerability is discovered in the application code of Stellar’s SaaS offering, the primary responsibility for addressing and mitigating that vulnerability lies with Stellar Solutions, as they control the application’s development and deployment. The cloud provider’s responsibility is limited to ensuring the security of the underlying infrastructure and providing tools and services that Stellar Solutions can use to secure their application. The customer’s responsibility is mainly related to data security within the application, and user access management.
Incorrect
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. It expands upon ISO 27002 by providing additional implementation guidance and new controls specifically relevant to cloud environments. The shared responsibility model is a core concept, defining the security responsibilities between the cloud service provider (CSP) and the cloud service customer. A key aspect of this model is the delineation of duties based on the service model being utilized (IaaS, PaaS, SaaS).
In the scenario, Stellar Solutions, a SaaS provider, is responsible for the security of the application itself, including its code, configuration, and data processing logic. They also handle the security of the underlying operating system and middleware on which the application runs. While Stellar Solutions leverages the cloud provider’s infrastructure, they retain responsibility for securing the application layer. The cloud provider, on the other hand, is responsible for the physical security of the data centers, the network infrastructure, and the virtualization layer.
Therefore, if a vulnerability is discovered in the application code of Stellar’s SaaS offering, the primary responsibility for addressing and mitigating that vulnerability lies with Stellar Solutions, as they control the application’s development and deployment. The cloud provider’s responsibility is limited to ensuring the security of the underlying infrastructure and providing tools and services that Stellar Solutions can use to secure their application. The customer’s responsibility is mainly related to data security within the application, and user access management.
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Question 6 of 30
6. Question
A global financial institution, “CrediCorp International,” is migrating its customer relationship management (CRM) system to a Software as a Service (SaaS) cloud environment provided by “CloudSolutions Inc.” As part of the migration, CrediCorp is concerned about maintaining compliance with various data protection regulations, including GDPR and CCPA, as the CRM system contains sensitive customer data. CrediCorp’s Chief Information Security Officer (CISO), Anya Sharma, seeks clarification on the extent of security responsibilities that CrediCorp retains after migrating to CloudSolutions’ SaaS offering. CloudSolutions assures Anya that their SaaS platform is fully ISO 27017:2015 certified and that CrediCorp can effectively transfer all security responsibilities to them upon migration. Anya needs to evaluate the accuracy of CloudSolutions’ statement, considering the shared responsibility model inherent in cloud computing and the requirements outlined in ISO 27017:2015. Which of the following statements accurately reflects the division of security responsibilities between CrediCorp and CloudSolutions in this scenario, aligning with the principles of ISO 27017:2015?
Correct
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. It is built upon ISO/IEC 27002 and specifies additional implementation guidance for cloud-specific controls. When a cloud service customer (CSC) delegates certain security responsibilities to a cloud service provider (CSP), it’s crucial to understand the shared responsibility model. This model defines which party is responsible for which security aspects. A CSC cannot entirely absolve itself of security responsibilities, even when using a CSP. The CSC remains accountable for securing their own data and applications within the cloud environment, managing user access, and ensuring compliance with relevant regulations like GDPR or CCPA. The CSP is responsible for the security *of* the cloud, meaning the infrastructure, platform, and underlying services. However, the CSC is responsible for security *in* the cloud, focusing on their data, applications, and configurations. The contractual agreements, including SLAs, define the specific responsibilities of each party. Therefore, the statement that a CSC completely transfers all security responsibilities to the CSP is incorrect.
Incorrect
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. It is built upon ISO/IEC 27002 and specifies additional implementation guidance for cloud-specific controls. When a cloud service customer (CSC) delegates certain security responsibilities to a cloud service provider (CSP), it’s crucial to understand the shared responsibility model. This model defines which party is responsible for which security aspects. A CSC cannot entirely absolve itself of security responsibilities, even when using a CSP. The CSC remains accountable for securing their own data and applications within the cloud environment, managing user access, and ensuring compliance with relevant regulations like GDPR or CCPA. The CSP is responsible for the security *of* the cloud, meaning the infrastructure, platform, and underlying services. However, the CSC is responsible for security *in* the cloud, focusing on their data, applications, and configurations. The contractual agreements, including SLAs, define the specific responsibilities of each party. Therefore, the statement that a CSC completely transfers all security responsibilities to the CSP is incorrect.
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Question 7 of 30
7. Question
Stellar Corp., a burgeoning fintech company, recently migrated a significant portion of its infrastructure to a public cloud environment, leveraging an Infrastructure-as-a-Service (IaaS) model. They meticulously selected a reputable Cloud Service Provider (CSP) known for its robust security certifications and Service Level Agreements (SLAs). Following the migration, a critical vulnerability was discovered: a misconfigured firewall rule inadvertently exposed sensitive customer data to unauthorized external access, leading to a potential breach. An internal investigation reveals that Stellar Corp.’s internal IT team, lacking sufficient cloud security expertise, failed to properly configure the firewall settings within their cloud instances. According to ISO 27017:2015 and the shared responsibility model, who bears the *primary* responsibility for this security lapse, and why?
Correct
The core principle revolves around the shared responsibility model in cloud security, a cornerstone concept within ISO 27017. This model dictates that security responsibilities are divided between the cloud service provider (CSP) and the cloud service customer. The CSP is generally responsible for the security *of* the cloud, encompassing the physical infrastructure, network controls, and virtualization layers. The customer, conversely, is responsible for security *in* the cloud, which includes data security, access management, application security, and operating system configuration within their cloud instances.
In the scenario presented, Stellar Corp. is primarily utilizing IaaS, meaning they retain considerable control over their operating systems, applications, and data. While the CSP ensures the underlying infrastructure is secure, Stellar Corp. is accountable for securing everything they deploy *on* that infrastructure. Therefore, the misconfiguration of the firewall, a direct consequence of Stellar Corp.’s actions (or inactions), falls squarely within their responsibility.
While the CSP might offer tools or guidance, the ultimate responsibility for configuring and maintaining the firewall lies with Stellar Corp. Blaming the CSP entirely overlooks the fundamental principle of shared responsibility and the specific allocation of duties in an IaaS environment. The CSP’s role is to provide a secure platform; Stellar Corp.’s role is to use that platform securely. This includes implementing and maintaining proper firewall rules. The customer should have proper process in place and the right training for their team.
Incorrect
The core principle revolves around the shared responsibility model in cloud security, a cornerstone concept within ISO 27017. This model dictates that security responsibilities are divided between the cloud service provider (CSP) and the cloud service customer. The CSP is generally responsible for the security *of* the cloud, encompassing the physical infrastructure, network controls, and virtualization layers. The customer, conversely, is responsible for security *in* the cloud, which includes data security, access management, application security, and operating system configuration within their cloud instances.
In the scenario presented, Stellar Corp. is primarily utilizing IaaS, meaning they retain considerable control over their operating systems, applications, and data. While the CSP ensures the underlying infrastructure is secure, Stellar Corp. is accountable for securing everything they deploy *on* that infrastructure. Therefore, the misconfiguration of the firewall, a direct consequence of Stellar Corp.’s actions (or inactions), falls squarely within their responsibility.
While the CSP might offer tools or guidance, the ultimate responsibility for configuring and maintaining the firewall lies with Stellar Corp. Blaming the CSP entirely overlooks the fundamental principle of shared responsibility and the specific allocation of duties in an IaaS environment. The CSP’s role is to provide a secure platform; Stellar Corp.’s role is to use that platform securely. This includes implementing and maintaining proper firewall rules. The customer should have proper process in place and the right training for their team.
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Question 8 of 30
8. Question
Imagine “Stellar Solutions,” a burgeoning SaaS provider specializing in AI-driven marketing analytics. They utilize a public cloud IaaS platform provided by “Cloud Titans Inc.” Stellar Solutions has implemented robust access controls for their application and meticulously manages user permissions. However, a recent security audit reveals a significant vulnerability: Cloud Titans Inc. has not adequately patched a critical hypervisor vulnerability, potentially allowing unauthorized access to the underlying infrastructure. A disgruntled employee of a client, “Nova Dynamics,” attempts to exploit this vulnerability to access Nova Dynamics’ marketing data stored within Stellar Solutions’ application. Based on the principles of ISO 27017:2015 and the shared responsibility model, which of the following statements BEST describes the responsibility and potential liability in this scenario?
Correct
ISO 27017:2015 provides guidelines specifically for information security controls applicable to the provision and use of cloud services. It expands upon ISO/IEC 27002 by providing additional implementation guidance and new controls that are relevant to cloud-specific risks and scenarios. The shared responsibility model is a fundamental concept in cloud security, where responsibilities for security are divided between the cloud service provider (CSP) and the cloud service customer.
The cloud service provider is typically responsible for the security of the cloud infrastructure itself, including the physical security of data centers, the security of the network, and the virtualization layer. The customer, on the other hand, is typically responsible for the security of the data they store in the cloud, the applications they run in the cloud, and the users who access those applications and data. This division of responsibility can vary depending on the service model (IaaS, PaaS, SaaS) and the specific terms of the agreement between the CSP and the customer.
Understanding the shared responsibility model is crucial for ensuring that all aspects of cloud security are adequately addressed. If either the CSP or the customer fails to meet their responsibilities, it can lead to security vulnerabilities and potential data breaches. For example, if a CSP does not properly secure its infrastructure, a hacker could gain access to the data of multiple customers. Conversely, if a customer does not properly configure their applications or manage user access, they could expose their data to unauthorized access. Therefore, a comprehensive understanding of the shared responsibility model and clear communication between the CSP and the customer are essential for maintaining a secure cloud environment.
Incorrect
ISO 27017:2015 provides guidelines specifically for information security controls applicable to the provision and use of cloud services. It expands upon ISO/IEC 27002 by providing additional implementation guidance and new controls that are relevant to cloud-specific risks and scenarios. The shared responsibility model is a fundamental concept in cloud security, where responsibilities for security are divided between the cloud service provider (CSP) and the cloud service customer.
The cloud service provider is typically responsible for the security of the cloud infrastructure itself, including the physical security of data centers, the security of the network, and the virtualization layer. The customer, on the other hand, is typically responsible for the security of the data they store in the cloud, the applications they run in the cloud, and the users who access those applications and data. This division of responsibility can vary depending on the service model (IaaS, PaaS, SaaS) and the specific terms of the agreement between the CSP and the customer.
Understanding the shared responsibility model is crucial for ensuring that all aspects of cloud security are adequately addressed. If either the CSP or the customer fails to meet their responsibilities, it can lead to security vulnerabilities and potential data breaches. For example, if a CSP does not properly secure its infrastructure, a hacker could gain access to the data of multiple customers. Conversely, if a customer does not properly configure their applications or manage user access, they could expose their data to unauthorized access. Therefore, a comprehensive understanding of the shared responsibility model and clear communication between the CSP and the customer are essential for maintaining a secure cloud environment.
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Question 9 of 30
9. Question
Global Dynamics, a multinational corporation with operations in both the European Union and California, contracts with “SkyHigh Cloud Solutions,” a cloud service provider (CSP) headquartered in the United States, to host its customer relationship management (CRM) data. Global Dynamics’ legal counsel raises concerns about compliance with both the General Data Protection Regulation (GDPR) and the California Consumer Privacy Act (CCPA), particularly regarding data residency and processing locations. SkyHigh Cloud Solutions assures Global Dynamics that its cloud infrastructure is globally distributed and highly scalable, and that standard contractual clauses (SCCs) are in place to address data transfer requirements. However, SkyHigh Cloud Solutions does not explicitly offer data residency options or specific controls for segregating EU and California customer data.
Given this scenario, what is the MOST appropriate action SkyHigh Cloud Solutions should take to ensure compliance with both GDPR and CCPA while providing services to Global Dynamics?
Correct
The scenario presents a situation where a cloud service provider (CSP) is offering services to a multinational corporation, “Global Dynamics,” which operates in both the European Union and California. This introduces complexities related to data protection regulations, specifically GDPR and CCPA. The core issue revolves around data residency, data processing locations, and the CSP’s responsibility in ensuring compliance with these regulations.
The correct approach involves implementing data residency controls to ensure data originating from EU citizens remains within the EU, and similarly, data from California residents is handled in accordance with CCPA. This requires a detailed understanding of where Global Dynamics’ data is stored, processed, and transferred. The CSP must also have robust mechanisms for data subject requests (e.g., right to access, right to be forgotten) as mandated by both GDPR and CCPA. Furthermore, the CSP’s contracts and service level agreements (SLAs) must explicitly address data protection responsibilities and liabilities.
Failing to implement proper data residency controls can lead to significant fines and legal repercussions under both GDPR and CCPA. Simply relying on standard contractual clauses (SCCs) alone may not be sufficient, especially after the Schrems II ruling, which emphasizes the need for additional safeguards when transferring data outside the EU. Ignoring the issue entirely or assuming that one regulation covers all data is a high-risk strategy. Offering a single, undifferentiated service without considering data residency requirements demonstrates a lack of understanding of international data protection laws. Therefore, the CSP must actively manage data residency and implement appropriate controls to comply with both GDPR and CCPA.
Incorrect
The scenario presents a situation where a cloud service provider (CSP) is offering services to a multinational corporation, “Global Dynamics,” which operates in both the European Union and California. This introduces complexities related to data protection regulations, specifically GDPR and CCPA. The core issue revolves around data residency, data processing locations, and the CSP’s responsibility in ensuring compliance with these regulations.
The correct approach involves implementing data residency controls to ensure data originating from EU citizens remains within the EU, and similarly, data from California residents is handled in accordance with CCPA. This requires a detailed understanding of where Global Dynamics’ data is stored, processed, and transferred. The CSP must also have robust mechanisms for data subject requests (e.g., right to access, right to be forgotten) as mandated by both GDPR and CCPA. Furthermore, the CSP’s contracts and service level agreements (SLAs) must explicitly address data protection responsibilities and liabilities.
Failing to implement proper data residency controls can lead to significant fines and legal repercussions under both GDPR and CCPA. Simply relying on standard contractual clauses (SCCs) alone may not be sufficient, especially after the Schrems II ruling, which emphasizes the need for additional safeguards when transferring data outside the EU. Ignoring the issue entirely or assuming that one regulation covers all data is a high-risk strategy. Offering a single, undifferentiated service without considering data residency requirements demonstrates a lack of understanding of international data protection laws. Therefore, the CSP must actively manage data residency and implement appropriate controls to comply with both GDPR and CCPA.
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Question 10 of 30
10. Question
“Globex Corp, a multinational financial institution, utilizes a hybrid cloud environment. They leverage ‘SecureCloud,’ a SaaS provider, for their customer relationship management (CRM) application, which contains highly sensitive personal and financial data subject to GDPR and CCPA regulations. To enhance data security, Globex implements a Bring Your Own Key (BYOK) encryption solution, maintaining sole control over the encryption keys used to protect their CRM data stored within SecureCloud’s infrastructure. SecureCloud experiences a significant data breach due to a zero-day vulnerability in their virtualization platform, potentially exposing data from multiple clients. Considering ISO 27017:2015 guidelines and the shared responsibility model, how does Globex’s implementation of BYOK most directly impact the potential consequences of SecureCloud’s data breach on Globex’s CRM data confidentiality?”
Correct
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO/IEC 27002. The shared responsibility model in cloud computing necessitates clear delineation of security responsibilities between the cloud service provider (CSP) and the cloud service customer. When a customer implements a Bring Your Own Key (BYOK) encryption solution, they retain control over the encryption keys, which directly impacts data security and access control. The CSP is responsible for the underlying infrastructure’s security, but the customer is responsible for managing and protecting their encryption keys. If the CSP suffers a data breach due to a vulnerability in their infrastructure, but the customer’s data is encrypted with keys solely controlled by the customer, the impact of the breach on the customer’s data confidentiality is significantly reduced. Conversely, if the customer loses control of their encryption keys, the CSP’s security measures become irrelevant, as the attacker can decrypt the data. Therefore, the customer’s control over encryption keys directly influences the overall risk profile and the effectiveness of security controls in a shared responsibility environment. The BYOK model shifts a significant portion of the data protection responsibility to the customer, highlighting the importance of robust key management practices.
Incorrect
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO/IEC 27002. The shared responsibility model in cloud computing necessitates clear delineation of security responsibilities between the cloud service provider (CSP) and the cloud service customer. When a customer implements a Bring Your Own Key (BYOK) encryption solution, they retain control over the encryption keys, which directly impacts data security and access control. The CSP is responsible for the underlying infrastructure’s security, but the customer is responsible for managing and protecting their encryption keys. If the CSP suffers a data breach due to a vulnerability in their infrastructure, but the customer’s data is encrypted with keys solely controlled by the customer, the impact of the breach on the customer’s data confidentiality is significantly reduced. Conversely, if the customer loses control of their encryption keys, the CSP’s security measures become irrelevant, as the attacker can decrypt the data. Therefore, the customer’s control over encryption keys directly influences the overall risk profile and the effectiveness of security controls in a shared responsibility environment. The BYOK model shifts a significant portion of the data protection responsibility to the customer, highlighting the importance of robust key management practices.
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Question 11 of 30
11. Question
SecureCloud Inc., a Cloud Service Provider (CSP), offers Infrastructure as a Service (IaaS) to various clients, including Global Dynamics, a multinational corporation that stores sensitive customer data on SecureCloud’s infrastructure. A recent internal audit reveals a potential ambiguity in the documented responsibilities regarding the physical security of the servers hosting Global Dynamics’ data. Considering ISO 27017:2015 and the principles of the shared responsibility model in cloud security, which entity bears the primary responsibility for ensuring the physical security of the servers housing Global Dynamics’ sensitive data, and what specific aspects of physical security fall under their purview? Furthermore, how does this division of responsibility align with the broader information security objectives outlined in ISO 27001 and ISO 27002?
Correct
ISO 27017:2015 is specifically designed to provide cloud-based information security controls, complementing ISO/IEC 27002. The shared responsibility model is a cornerstone of cloud security, clearly delineating responsibilities between the cloud service provider (CSP) and the cloud service customer. The CSP is typically responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure, and virtualization layers), while the customer is responsible for security *in* the cloud (e.g., data stored, applications deployed, and user access management).
In the given scenario, “SecureCloud Inc.” is a CSP offering Infrastructure as a Service (IaaS). This means they provide the underlying computing infrastructure—servers, storage, and networking—to their customers. “Global Dynamics,” the customer, uses SecureCloud’s IaaS to host its sensitive customer data. According to ISO 27017:2015 and the shared responsibility model, SecureCloud is primarily accountable for the physical security of its data centers, the security of the virtualization platform, and the network infrastructure that supports Global Dynamics’ virtual machines. Global Dynamics, on the other hand, is accountable for securing the operating systems, applications, and data residing on those virtual machines, including access controls, encryption, and vulnerability management.
Therefore, SecureCloud is responsible for ensuring the physical security of the servers where Global Dynamics’ data resides. This includes measures such as access control to the data center, environmental controls (temperature, humidity), and protection against physical threats like fire or theft. Global Dynamics, conversely, is responsible for implementing security measures *within* their virtual environment, such as configuring firewalls, applying security patches, and managing user access to the data.
Incorrect
ISO 27017:2015 is specifically designed to provide cloud-based information security controls, complementing ISO/IEC 27002. The shared responsibility model is a cornerstone of cloud security, clearly delineating responsibilities between the cloud service provider (CSP) and the cloud service customer. The CSP is typically responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure, and virtualization layers), while the customer is responsible for security *in* the cloud (e.g., data stored, applications deployed, and user access management).
In the given scenario, “SecureCloud Inc.” is a CSP offering Infrastructure as a Service (IaaS). This means they provide the underlying computing infrastructure—servers, storage, and networking—to their customers. “Global Dynamics,” the customer, uses SecureCloud’s IaaS to host its sensitive customer data. According to ISO 27017:2015 and the shared responsibility model, SecureCloud is primarily accountable for the physical security of its data centers, the security of the virtualization platform, and the network infrastructure that supports Global Dynamics’ virtual machines. Global Dynamics, on the other hand, is accountable for securing the operating systems, applications, and data residing on those virtual machines, including access controls, encryption, and vulnerability management.
Therefore, SecureCloud is responsible for ensuring the physical security of the servers where Global Dynamics’ data resides. This includes measures such as access control to the data center, environmental controls (temperature, humidity), and protection against physical threats like fire or theft. Global Dynamics, conversely, is responsible for implementing security measures *within* their virtual environment, such as configuring firewalls, applying security patches, and managing user access to the data.
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Question 12 of 30
12. Question
A multinational financial institution, “Global Finance Corp,” is migrating its customer relationship management (CRM) system to a public cloud environment using a Platform as a Service (PaaS) model. Global Finance Corp handles highly sensitive personal and financial data of millions of customers worldwide and is subject to stringent data protection regulations, including GDPR and CCPA. As the Chief Information Security Officer (CISO) of Global Finance Corp, you are tasked with ensuring the security and compliance of the CRM system in the cloud. Considering the shared responsibility model outlined in ISO 27017:2015, which of the following statements BEST describes the division of security responsibilities between Global Finance Corp and the cloud service provider (CSP) in this scenario, taking into account the PaaS model and relevant data protection laws?
Correct
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. The shared responsibility model is a core concept in cloud security, where responsibilities are divided between the cloud service provider (CSP) and the cloud service customer. Understanding this division is critical for effective risk management and compliance.
The key here is understanding the principle of shared responsibility. The CSP is responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure), while the customer is responsible for security *in* the cloud (e.g., data encryption, access control, application security). This distinction can vary based on the cloud service model (IaaS, PaaS, SaaS). In IaaS, the customer has more responsibility than in SaaS, where the provider manages more of the security stack.
Therefore, the most accurate answer is that the cloud service provider is primarily responsible for the security *of* the cloud infrastructure, while the customer is primarily responsible for the security *of* data and applications they put *in* the cloud. This division of responsibility is often detailed in service level agreements (SLAs) and contractual agreements. Legal frameworks like GDPR and CCPA further influence these responsibilities, particularly regarding data protection and privacy. It’s also important to consider how responsibilities shift depending on the specific cloud service model (IaaS, PaaS, SaaS).
Incorrect
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. The shared responsibility model is a core concept in cloud security, where responsibilities are divided between the cloud service provider (CSP) and the cloud service customer. Understanding this division is critical for effective risk management and compliance.
The key here is understanding the principle of shared responsibility. The CSP is responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure), while the customer is responsible for security *in* the cloud (e.g., data encryption, access control, application security). This distinction can vary based on the cloud service model (IaaS, PaaS, SaaS). In IaaS, the customer has more responsibility than in SaaS, where the provider manages more of the security stack.
Therefore, the most accurate answer is that the cloud service provider is primarily responsible for the security *of* the cloud infrastructure, while the customer is primarily responsible for the security *of* data and applications they put *in* the cloud. This division of responsibility is often detailed in service level agreements (SLAs) and contractual agreements. Legal frameworks like GDPR and CCPA further influence these responsibilities, particularly regarding data protection and privacy. It’s also important to consider how responsibilities shift depending on the specific cloud service model (IaaS, PaaS, SaaS).
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Question 13 of 30
13. Question
“SecureCloud Solutions,” a rapidly growing cloud service provider (CSP), offers a suite of services, including IaaS, PaaS, and SaaS, to a diverse clientele ranging from small startups to large multinational corporations. “DataSafe Corp,” a major financial institution and a client of SecureCloud Solutions, utilizes SecureCloud’s IaaS offering to host its critical customer data and applications. Recently, DataSafe Corp experienced a significant data breach, resulting in substantial financial losses and reputational damage. During the subsequent investigation, it was discovered that while SecureCloud Solutions had robust security measures in place for the physical infrastructure and virtualization layer, DataSafe Corp had failed to properly configure its operating systems and applications, leaving them vulnerable to cyberattacks. Considering the principles of ISO 27017:2015 and the shared responsibility model in cloud security, which statement best describes the allocation of responsibilities and potential liabilities in this scenario?
Correct
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. In a shared responsibility model, the cloud service provider (CSP) and the cloud service customer (CSC) both have distinct security responsibilities. The CSP is typically responsible for the security *of* the cloud, including the physical infrastructure, virtualization layer, and the underlying platform services. The CSC, on the other hand, is generally responsible for the security *in* the cloud, which includes securing their data, applications, operating systems, and identities deployed on the cloud infrastructure.
The specific division of responsibilities depends on the cloud service model. In Infrastructure as a Service (IaaS), the CSC has more control and, consequently, more security responsibilities. They manage the operating systems, applications, and data. The CSP manages the hardware, virtualization, and networking. In Platform as a Service (PaaS), the CSC manages the applications and data, while the CSP manages the operating systems, development tools, and infrastructure. In Software as a Service (SaaS), the CSC has the least control, primarily managing data and user access, while the CSP manages almost everything else, including the application software, infrastructure, and security.
The key is understanding that security is a shared endeavor. The CSP provides the foundational security measures, and the CSC must build upon these measures to protect their specific assets and data within the cloud environment. Misunderstanding or failing to address responsibilities by either party can lead to security gaps and vulnerabilities.
Therefore, the correct answer emphasizes the shared nature of security responsibilities between CSPs and CSCs, contingent on the specific cloud service model being utilized.
Incorrect
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. In a shared responsibility model, the cloud service provider (CSP) and the cloud service customer (CSC) both have distinct security responsibilities. The CSP is typically responsible for the security *of* the cloud, including the physical infrastructure, virtualization layer, and the underlying platform services. The CSC, on the other hand, is generally responsible for the security *in* the cloud, which includes securing their data, applications, operating systems, and identities deployed on the cloud infrastructure.
The specific division of responsibilities depends on the cloud service model. In Infrastructure as a Service (IaaS), the CSC has more control and, consequently, more security responsibilities. They manage the operating systems, applications, and data. The CSP manages the hardware, virtualization, and networking. In Platform as a Service (PaaS), the CSC manages the applications and data, while the CSP manages the operating systems, development tools, and infrastructure. In Software as a Service (SaaS), the CSC has the least control, primarily managing data and user access, while the CSP manages almost everything else, including the application software, infrastructure, and security.
The key is understanding that security is a shared endeavor. The CSP provides the foundational security measures, and the CSC must build upon these measures to protect their specific assets and data within the cloud environment. Misunderstanding or failing to address responsibilities by either party can lead to security gaps and vulnerabilities.
Therefore, the correct answer emphasizes the shared nature of security responsibilities between CSPs and CSCs, contingent on the specific cloud service model being utilized.
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Question 14 of 30
14. Question
Stellar Solutions, a growing financial services firm, utilizes a Software as a Service (SaaS) application provided by CloudSecure Inc. to manage its customer relationship management (CRM) data, including sensitive financial records. CloudSecure Inc. ensures the underlying infrastructure and the SaaS platform are compliant with ISO 27001 and implements robust security measures at the infrastructure level. However, Stellar Solutions experiences a data breach due to unauthorized access to customer records. An internal investigation reveals that the breach occurred because Stellar Solutions failed to properly configure access controls within the SaaS application, granting overly broad permissions to several user accounts and neglecting to implement multi-factor authentication. According to ISO 27017:2015 and the shared responsibility model for cloud security, which of the following best describes Stellar Solutions’ responsibility in this situation?
Correct
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. The shared responsibility model is a key concept in cloud security, outlining the responsibilities of both the cloud service provider (CSP) and the cloud service customer. The CSP is typically responsible for the security *of* the cloud, including the physical infrastructure, network, and virtualization layers. The customer is responsible for security *in* the cloud, which includes data, applications, operating systems, and access controls.
In the scenario presented, Stellar Solutions, as a SaaS customer, retains responsibility for managing access controls to their data stored in the cloud application. This includes implementing strong authentication mechanisms, defining user roles and permissions, and monitoring access logs. While the CSP provides the underlying infrastructure and security features, Stellar Solutions must configure and manage these features to protect their specific data and applications. For instance, if Stellar Solutions fails to implement multi-factor authentication or grants excessive privileges to users, a data breach could occur, and Stellar Solutions would be held accountable. Therefore, Stellar Solutions’ responsibility extends to the configuration and management of security controls within the SaaS application to safeguard their data.
Incorrect
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. The shared responsibility model is a key concept in cloud security, outlining the responsibilities of both the cloud service provider (CSP) and the cloud service customer. The CSP is typically responsible for the security *of* the cloud, including the physical infrastructure, network, and virtualization layers. The customer is responsible for security *in* the cloud, which includes data, applications, operating systems, and access controls.
In the scenario presented, Stellar Solutions, as a SaaS customer, retains responsibility for managing access controls to their data stored in the cloud application. This includes implementing strong authentication mechanisms, defining user roles and permissions, and monitoring access logs. While the CSP provides the underlying infrastructure and security features, Stellar Solutions must configure and manage these features to protect their specific data and applications. For instance, if Stellar Solutions fails to implement multi-factor authentication or grants excessive privileges to users, a data breach could occur, and Stellar Solutions would be held accountable. Therefore, Stellar Solutions’ responsibility extends to the configuration and management of security controls within the SaaS application to safeguard their data.
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Question 15 of 30
15. Question
A multinational corporation, OmniCorp, is migrating its IT infrastructure to a cloud environment to improve scalability and reduce operational costs. OmniCorp utilizes a hybrid cloud model, leveraging Infrastructure as a Service (IaaS) for its development environments, Platform as a Service (PaaS) for its application deployment, and Software as a Service (SaaS) for its customer relationship management (CRM) system. As the Chief Information Security Officer (CISO) of OmniCorp, Jianyu is tasked with ensuring that the security responsibilities are clearly defined and allocated between OmniCorp and its cloud service providers (CSPs), adhering to ISO 27017:2015 guidelines. Considering the different cloud service models adopted by OmniCorp, which of the following statements best describes the allocation of security responsibilities between OmniCorp and its CSPs, reflecting the shared responsibility model within the context of ISO 27017:2015?
Correct
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. A critical aspect is the shared responsibility model, which delineates the security responsibilities between the cloud service provider (CSP) and the cloud service customer. This model is not static but varies depending on the cloud service model (IaaS, PaaS, SaaS).
In an Infrastructure as a Service (IaaS) model, the CSP is typically responsible for the security of the underlying infrastructure, including physical data centers, networking, and virtualization layers. The customer, however, retains control and responsibility for securing the operating systems, applications, data, and identities. They are responsible for configuring and managing these aspects.
In a Platform as a Service (PaaS) model, the CSP manages the infrastructure, operating systems, and development tools, while the customer focuses on developing, deploying, and managing applications. The customer is responsible for the security of their applications and data, as well as configuring the security settings provided by the platform.
In a Software as a Service (SaaS) model, the CSP manages almost everything, including the infrastructure, operating systems, applications, and data. The customer primarily uses the software and is responsible for configuring user access and permissions, as well as protecting their own data within the application.
Therefore, the most accurate statement reflects the dynamic nature of the shared responsibility model, with the customer retaining greater responsibility for security in IaaS compared to SaaS, where the CSP assumes a larger portion of the security burden. The shared responsibility model is paramount for understanding the division of labor in cloud security.
Incorrect
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. A critical aspect is the shared responsibility model, which delineates the security responsibilities between the cloud service provider (CSP) and the cloud service customer. This model is not static but varies depending on the cloud service model (IaaS, PaaS, SaaS).
In an Infrastructure as a Service (IaaS) model, the CSP is typically responsible for the security of the underlying infrastructure, including physical data centers, networking, and virtualization layers. The customer, however, retains control and responsibility for securing the operating systems, applications, data, and identities. They are responsible for configuring and managing these aspects.
In a Platform as a Service (PaaS) model, the CSP manages the infrastructure, operating systems, and development tools, while the customer focuses on developing, deploying, and managing applications. The customer is responsible for the security of their applications and data, as well as configuring the security settings provided by the platform.
In a Software as a Service (SaaS) model, the CSP manages almost everything, including the infrastructure, operating systems, applications, and data. The customer primarily uses the software and is responsible for configuring user access and permissions, as well as protecting their own data within the application.
Therefore, the most accurate statement reflects the dynamic nature of the shared responsibility model, with the customer retaining greater responsibility for security in IaaS compared to SaaS, where the CSP assumes a larger portion of the security burden. The shared responsibility model is paramount for understanding the division of labor in cloud security.
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Question 16 of 30
16. Question
A multinational pharmaceutical company, “PharmaGlobal,” utilizes a hybrid cloud environment for its research and development activities. They leverage a public cloud provider, “CloudSolutions Inc.,” for scalable computing resources and data storage while maintaining a private cloud for sensitive clinical trial data that falls under stringent regulatory requirements, including GDPR and HIPAA. PharmaGlobal’s security team is reviewing their responsibilities under ISO 27017:2015. CloudSolutions Inc. is responsible for the physical security of its data centers, the underlying network infrastructure, and the virtualization platform. PharmaGlobal is responsible for the operating systems, applications, and data they deploy on those virtual machines. Considering this shared responsibility model, if a data breach occurs due to a vulnerability in a custom-developed application deployed by PharmaGlobal on a virtual machine within CloudSolutions Inc.’s infrastructure, which of the following statements best reflects the allocation of responsibility under ISO 27017:2015?
Correct
The core of ISO 27017 lies in its extension of ISO 27002, providing specific guidance on information security controls applicable to cloud services. The shared responsibility model dictates that both the cloud service provider (CSP) and the cloud service customer have distinct security responsibilities. The CSP is inherently responsible for the security *of* the cloud, meaning the underlying infrastructure, platform, and the security controls they provide. The customer, conversely, is responsible for security *in* the cloud, concerning the data they store, the applications they run, and the identities they manage within the cloud environment.
Consider a scenario where a customer uses a CSP’s Infrastructure as a Service (IaaS) offering. The CSP ensures the physical security of the data centers, the network infrastructure, and the virtualization platform. However, the customer is responsible for securing the operating systems, applications, and data they deploy on those virtual machines. This includes patching vulnerabilities, configuring firewalls, managing access control, and encrypting sensitive data. A breach resulting from unpatched vulnerabilities on the customer’s virtual machines would primarily be the customer’s responsibility, even though the underlying infrastructure is managed by the CSP. The CSP’s responsibility would extend to ensuring that the customer has the tools and visibility needed to manage their security effectively, and that the CSP’s own security practices meet relevant standards. If the CSP fails to adequately secure the virtualization platform, leading to a hypervisor escape, that would fall under their responsibility.
Therefore, the most accurate answer is that the CSP is responsible for the security *of* the cloud, while the customer is responsible for security *in* the cloud, reflecting the shared responsibility model’s core principle.
Incorrect
The core of ISO 27017 lies in its extension of ISO 27002, providing specific guidance on information security controls applicable to cloud services. The shared responsibility model dictates that both the cloud service provider (CSP) and the cloud service customer have distinct security responsibilities. The CSP is inherently responsible for the security *of* the cloud, meaning the underlying infrastructure, platform, and the security controls they provide. The customer, conversely, is responsible for security *in* the cloud, concerning the data they store, the applications they run, and the identities they manage within the cloud environment.
Consider a scenario where a customer uses a CSP’s Infrastructure as a Service (IaaS) offering. The CSP ensures the physical security of the data centers, the network infrastructure, and the virtualization platform. However, the customer is responsible for securing the operating systems, applications, and data they deploy on those virtual machines. This includes patching vulnerabilities, configuring firewalls, managing access control, and encrypting sensitive data. A breach resulting from unpatched vulnerabilities on the customer’s virtual machines would primarily be the customer’s responsibility, even though the underlying infrastructure is managed by the CSP. The CSP’s responsibility would extend to ensuring that the customer has the tools and visibility needed to manage their security effectively, and that the CSP’s own security practices meet relevant standards. If the CSP fails to adequately secure the virtualization platform, leading to a hypervisor escape, that would fall under their responsibility.
Therefore, the most accurate answer is that the CSP is responsible for the security *of* the cloud, while the customer is responsible for security *in* the cloud, reflecting the shared responsibility model’s core principle.
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Question 17 of 30
17. Question
TechCorp, a multinational financial institution, is migrating its core banking applications to a public cloud infrastructure. As part of their ISO 27001-aligned information security management system, they are seeking ISO 27017 certification to ensure adequate cloud security controls. The cloud service provider (CSP) has presented TechCorp with a detailed security responsibilities matrix. Considering the shared responsibility model inherent in cloud computing and the specific requirements outlined in ISO 27017:2015, which of the following responsibilities would *typically* fall under TechCorp’s domain as the cloud service customer, assuming they are utilizing an Infrastructure as a Service (IaaS) model, and are also subject to stringent data residency requirements dictated by international financial regulations like GDPR and CCPA?
Correct
ISO 27017:2015 is an internationally recognized standard providing guidelines for information security controls applicable to the provision and use of cloud services. It expands upon ISO 27002 by providing additional implementation guidance for cloud-specific controls and new controls that address cloud-specific threats and risks. The shared responsibility model is a core concept in cloud security, defining the security responsibilities between the cloud service provider (CSP) and the cloud service customer.
The CSP is typically responsible for the security *of* the cloud, which includes the physical infrastructure, network, virtualization, and the software that supports the cloud services. This encompasses aspects like physical security of data centers, network security, and the security of the hypervisor. The customer, on the other hand, is generally responsible for security *in* the cloud, which involves protecting their data, applications, operating systems, and identities stored and running in the cloud environment. This includes tasks such as configuring firewalls, managing access controls, encrypting data, and ensuring compliance with relevant regulations.
However, the exact division of responsibilities can vary depending on the cloud service model (IaaS, PaaS, SaaS). In IaaS, the customer has more control and therefore more responsibility for security, while in SaaS, the provider assumes more responsibility. For example, in IaaS, the customer might be responsible for patching the operating system, whereas in SaaS, the provider handles this. Understanding this shared responsibility model is crucial for both CSPs and customers to effectively manage security risks and ensure compliance with standards like ISO 27017:2015. Clear contractual agreements, service level agreements (SLAs), and well-defined roles and responsibilities are essential for establishing accountability and preventing security gaps.
Incorrect
ISO 27017:2015 is an internationally recognized standard providing guidelines for information security controls applicable to the provision and use of cloud services. It expands upon ISO 27002 by providing additional implementation guidance for cloud-specific controls and new controls that address cloud-specific threats and risks. The shared responsibility model is a core concept in cloud security, defining the security responsibilities between the cloud service provider (CSP) and the cloud service customer.
The CSP is typically responsible for the security *of* the cloud, which includes the physical infrastructure, network, virtualization, and the software that supports the cloud services. This encompasses aspects like physical security of data centers, network security, and the security of the hypervisor. The customer, on the other hand, is generally responsible for security *in* the cloud, which involves protecting their data, applications, operating systems, and identities stored and running in the cloud environment. This includes tasks such as configuring firewalls, managing access controls, encrypting data, and ensuring compliance with relevant regulations.
However, the exact division of responsibilities can vary depending on the cloud service model (IaaS, PaaS, SaaS). In IaaS, the customer has more control and therefore more responsibility for security, while in SaaS, the provider assumes more responsibility. For example, in IaaS, the customer might be responsible for patching the operating system, whereas in SaaS, the provider handles this. Understanding this shared responsibility model is crucial for both CSPs and customers to effectively manage security risks and ensure compliance with standards like ISO 27017:2015. Clear contractual agreements, service level agreements (SLAs), and well-defined roles and responsibilities are essential for establishing accountability and preventing security gaps.
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Question 18 of 30
18. Question
GlobalTech Solutions, a multinational corporation with operations in the EU and California, utilizes a hybrid cloud environment comprising both private and public cloud services. As part of their ISO 27017 implementation, GlobalTech is addressing the complexities of data residency requirements under GDPR and CCPA. They process various types of data, including personal data of EU citizens and California residents. Given the differing data residency requirements across these jurisdictions and the use of a hybrid cloud model, what is the MOST comprehensive and effective strategy for GlobalTech to ensure compliance with both GDPR and CCPA while maintaining operational efficiency and adhering to ISO 27017 guidelines for cloud security? Consider the need for data protection, access control, and ongoing monitoring in your evaluation.
Correct
The scenario involves a multinational corporation, “GlobalTech Solutions,” which operates across multiple jurisdictions with varying data protection laws, including GDPR and CCPA. GlobalTech uses a hybrid cloud environment, leveraging both private and public cloud services for different business functions. They are implementing ISO 27017 to enhance their cloud security posture. The question focuses on how GlobalTech should approach data residency requirements under these circumstances.
The core issue is that data residency requirements differ significantly across jurisdictions. GDPR mandates specific data protection standards for EU citizens’ data, regardless of where it is processed, and imposes strict rules on transferring data outside the EU. CCPA grants California residents specific rights regarding their personal information, including the right to know, the right to delete, and the right to opt-out of the sale of their data. GlobalTech must ensure compliance with both GDPR and CCPA, among other relevant laws, while using a hybrid cloud model.
The correct approach involves several key steps: first, GlobalTech must conduct a thorough data mapping exercise to identify the types of data they process, where it originates, and where it is stored. This mapping should specifically identify data subject to GDPR and CCPA. Second, GlobalTech should implement data residency policies that ensure data subject to specific legal requirements is stored and processed within the appropriate jurisdiction. This might involve using cloud regions located within the EU for GDPR-protected data and cloud regions within the United States for CCPA-protected data. Third, GlobalTech needs to implement strong access controls and encryption to protect data in transit and at rest. Encryption keys should be managed in a way that ensures compliance with data residency requirements. Finally, GlobalTech should regularly audit its cloud environment to ensure ongoing compliance with data residency policies and relevant regulations. The correct answer reflects this comprehensive approach, emphasizing data mapping, residency policies, access controls, and regular audits.
Incorrect
The scenario involves a multinational corporation, “GlobalTech Solutions,” which operates across multiple jurisdictions with varying data protection laws, including GDPR and CCPA. GlobalTech uses a hybrid cloud environment, leveraging both private and public cloud services for different business functions. They are implementing ISO 27017 to enhance their cloud security posture. The question focuses on how GlobalTech should approach data residency requirements under these circumstances.
The core issue is that data residency requirements differ significantly across jurisdictions. GDPR mandates specific data protection standards for EU citizens’ data, regardless of where it is processed, and imposes strict rules on transferring data outside the EU. CCPA grants California residents specific rights regarding their personal information, including the right to know, the right to delete, and the right to opt-out of the sale of their data. GlobalTech must ensure compliance with both GDPR and CCPA, among other relevant laws, while using a hybrid cloud model.
The correct approach involves several key steps: first, GlobalTech must conduct a thorough data mapping exercise to identify the types of data they process, where it originates, and where it is stored. This mapping should specifically identify data subject to GDPR and CCPA. Second, GlobalTech should implement data residency policies that ensure data subject to specific legal requirements is stored and processed within the appropriate jurisdiction. This might involve using cloud regions located within the EU for GDPR-protected data and cloud regions within the United States for CCPA-protected data. Third, GlobalTech needs to implement strong access controls and encryption to protect data in transit and at rest. Encryption keys should be managed in a way that ensures compliance with data residency requirements. Finally, GlobalTech should regularly audit its cloud environment to ensure ongoing compliance with data residency policies and relevant regulations. The correct answer reflects this comprehensive approach, emphasizing data mapping, residency policies, access controls, and regular audits.
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Question 19 of 30
19. Question
XYZ Corp, a multinational financial institution, is migrating its critical applications and data to the cloud to leverage scalability and cost efficiency. The Chief Information Security Officer (CISO), Anya Sharma, is tasked with defining the security responsibilities between XYZ Corp and their chosen cloud service provider (CSP) to ensure compliance with ISO 27017:2015. They are considering three different cloud service models: Infrastructure as a Service (IaaS), Platform as a Service (PaaS), and Software as a Service (SaaS). Anya needs to clearly articulate to her team how the division of security responsibilities shifts across these models to implement appropriate security controls. Considering the shared responsibility model in cloud computing and the guidance provided by ISO 27017:2015, how does the level of security responsibility retained by XYZ Corp, as the cloud service customer, change as they transition from an IaaS to a PaaS to a SaaS model?
Correct
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. The shared responsibility model is a core concept in cloud security, delineating the security responsibilities between the cloud service provider (CSP) and the cloud service customer. The CSP is typically responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure), while the customer is responsible for security *in* the cloud (e.g., securing their data, applications, operating systems, and identities). However, the specific allocation of responsibilities varies based on the cloud service model (IaaS, PaaS, SaaS).
In an Infrastructure as a Service (IaaS) model, the customer has the most control and is responsible for managing the operating systems, middleware, runtime, data, and applications. The CSP manages the virtualization, servers, storage, and networking. Therefore, the customer bears a significant portion of the security responsibility.
In a Platform as a Service (PaaS) model, the customer manages the applications and data, while the CSP manages the runtime, middleware, operating systems, virtualization, servers, storage, and networking. The customer’s security responsibility is reduced compared to IaaS, but they still need to secure their applications and data.
In a Software as a Service (SaaS) model, the customer’s security responsibility is the least. The CSP manages everything, including the applications, data, runtime, middleware, operating systems, virtualization, servers, storage, and networking. The customer is primarily responsible for user access control and data usage.
Therefore, the level of security responsibility a customer retains decreases as they move from IaaS to PaaS to SaaS. The CSP takes on more responsibility as the service model abstracts away more of the underlying infrastructure. Understanding this division is crucial for proper risk assessment and implementation of appropriate security controls.
Incorrect
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. The shared responsibility model is a core concept in cloud security, delineating the security responsibilities between the cloud service provider (CSP) and the cloud service customer. The CSP is typically responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure), while the customer is responsible for security *in* the cloud (e.g., securing their data, applications, operating systems, and identities). However, the specific allocation of responsibilities varies based on the cloud service model (IaaS, PaaS, SaaS).
In an Infrastructure as a Service (IaaS) model, the customer has the most control and is responsible for managing the operating systems, middleware, runtime, data, and applications. The CSP manages the virtualization, servers, storage, and networking. Therefore, the customer bears a significant portion of the security responsibility.
In a Platform as a Service (PaaS) model, the customer manages the applications and data, while the CSP manages the runtime, middleware, operating systems, virtualization, servers, storage, and networking. The customer’s security responsibility is reduced compared to IaaS, but they still need to secure their applications and data.
In a Software as a Service (SaaS) model, the customer’s security responsibility is the least. The CSP manages everything, including the applications, data, runtime, middleware, operating systems, virtualization, servers, storage, and networking. The customer is primarily responsible for user access control and data usage.
Therefore, the level of security responsibility a customer retains decreases as they move from IaaS to PaaS to SaaS. The CSP takes on more responsibility as the service model abstracts away more of the underlying infrastructure. Understanding this division is crucial for proper risk assessment and implementation of appropriate security controls.
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Question 20 of 30
20. Question
Dr. Anya Sharma, a Data Protection Officer for “Innovate Solutions,” is evaluating a cloud service provider (CSP), “CloudSecure,” for compliance with GDPR when storing and processing EU citizens’ personal data. Innovate Solutions utilizes CloudSecure’s Infrastructure as a Service (IaaS) offering. Innovate Solutions aims to ensure that both organizations meet their GDPR obligations according to the shared responsibility model. Which of the following assessment approaches would provide the MOST comprehensive evaluation of GDPR compliance in this scenario, considering the principles outlined in ISO 27017:2015? The assessment should consider Article 32 of GDPR and how it relates to the shared responsibility.
Correct
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. When assessing a cloud service provider’s (CSP) compliance with data protection regulations like GDPR, it’s crucial to understand the shared responsibility model. The CSP is responsible for the security *of* the cloud (infrastructure, platform), while the customer is responsible for the security *in* the cloud (data, applications). This shared responsibility impacts how GDPR principles are applied.
Specifically, the CSP must implement appropriate technical and organizational measures to ensure the security of processing, as required by GDPR Article 32. This includes measures like encryption, pseudonymization, and access controls at the infrastructure level. The customer, using the CSP’s services, must then implement their own measures to ensure the security of the data they store and process in the cloud. This includes classifying data, implementing appropriate access controls, and ensuring data residency requirements are met.
Therefore, a comprehensive GDPR compliance assessment of a CSP *and* its customer requires evaluating both the CSP’s implementation of ISO 27017:2015 controls *and* the customer’s implementation of their own security measures within the cloud environment. The assessment must verify that the responsibilities are clearly defined in contractual agreements and that both parties are meeting their obligations. The CSP’s adherence to ISO 27017:2015 provides a strong foundation, but it’s not a complete solution for GDPR compliance; the customer must also actively participate in securing their data. A failure in either the CSP’s or the customer’s security posture can lead to a data breach and subsequent GDPR penalties.
Incorrect
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. When assessing a cloud service provider’s (CSP) compliance with data protection regulations like GDPR, it’s crucial to understand the shared responsibility model. The CSP is responsible for the security *of* the cloud (infrastructure, platform), while the customer is responsible for the security *in* the cloud (data, applications). This shared responsibility impacts how GDPR principles are applied.
Specifically, the CSP must implement appropriate technical and organizational measures to ensure the security of processing, as required by GDPR Article 32. This includes measures like encryption, pseudonymization, and access controls at the infrastructure level. The customer, using the CSP’s services, must then implement their own measures to ensure the security of the data they store and process in the cloud. This includes classifying data, implementing appropriate access controls, and ensuring data residency requirements are met.
Therefore, a comprehensive GDPR compliance assessment of a CSP *and* its customer requires evaluating both the CSP’s implementation of ISO 27017:2015 controls *and* the customer’s implementation of their own security measures within the cloud environment. The assessment must verify that the responsibilities are clearly defined in contractual agreements and that both parties are meeting their obligations. The CSP’s adherence to ISO 27017:2015 provides a strong foundation, but it’s not a complete solution for GDPR compliance; the customer must also actively participate in securing their data. A failure in either the CSP’s or the customer’s security posture can lead to a data breach and subsequent GDPR penalties.
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Question 21 of 30
21. Question
“Globex Corp,” a multinational financial institution, is migrating its customer relationship management (CRM) system to a public cloud environment. They have opted for a Platform-as-a-Service (PaaS) model with “CloudSolutions Inc.” as their cloud service provider. Globex Corp aims to achieve ISO 27017:2015 certification to demonstrate its commitment to cloud security. As part of their implementation efforts, they are evaluating the applicability of various ISO 27017 controls. Which of the following statements BEST describes how Globex Corp should approach the allocation of responsibilities for implementing ISO 27017 controls, considering the shared responsibility model inherent in cloud computing and the specific PaaS service model they have chosen, to ensure comprehensive coverage and compliance with ISO 27017?
Correct
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. When assessing the applicability of these controls, it’s crucial to understand the shared responsibility model inherent in cloud computing. The cloud service provider (CSP) is responsible for the security *of* the cloud, encompassing the infrastructure, physical security, and platform services. The cloud service customer (CSC) is responsible for the security *in* the cloud, meaning the data, applications, and identities they deploy and manage within the cloud environment. However, the demarcation line isn’t always clear-cut and depends heavily on the service model (IaaS, PaaS, SaaS).
In an IaaS model, the customer has more control and responsibility for securing the operating system, applications, and data. In a PaaS model, the provider manages the OS and underlying infrastructure, shifting more security responsibility to them. SaaS places the most responsibility on the provider, as they manage the application, infrastructure, and data storage.
Therefore, when implementing ISO 27017 controls, an organization must first identify which service model they are using. They must then determine which party is responsible for each control based on the shared responsibility model. For instance, a control related to physical security is clearly the CSP’s responsibility, while a control related to application security might be the CSC’s responsibility in an IaaS model but the CSP’s in a SaaS model. A proper risk assessment should clarify these responsibilities. Ignoring the shared responsibility model leads to gaps in security and potential non-compliance with ISO 27017.
Incorrect
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. When assessing the applicability of these controls, it’s crucial to understand the shared responsibility model inherent in cloud computing. The cloud service provider (CSP) is responsible for the security *of* the cloud, encompassing the infrastructure, physical security, and platform services. The cloud service customer (CSC) is responsible for the security *in* the cloud, meaning the data, applications, and identities they deploy and manage within the cloud environment. However, the demarcation line isn’t always clear-cut and depends heavily on the service model (IaaS, PaaS, SaaS).
In an IaaS model, the customer has more control and responsibility for securing the operating system, applications, and data. In a PaaS model, the provider manages the OS and underlying infrastructure, shifting more security responsibility to them. SaaS places the most responsibility on the provider, as they manage the application, infrastructure, and data storage.
Therefore, when implementing ISO 27017 controls, an organization must first identify which service model they are using. They must then determine which party is responsible for each control based on the shared responsibility model. For instance, a control related to physical security is clearly the CSP’s responsibility, while a control related to application security might be the CSC’s responsibility in an IaaS model but the CSP’s in a SaaS model. A proper risk assessment should clarify these responsibilities. Ignoring the shared responsibility model leads to gaps in security and potential non-compliance with ISO 27017.
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Question 22 of 30
22. Question
TechCorp, a multinational financial institution, is migrating its core banking infrastructure to a hybrid cloud environment. As part of its ISO 27001 certification maintenance and to enhance its cloud security posture, the Chief Information Security Officer (CISO), Anya Sharma, is evaluating the applicability of ISO 27017:2015. Anya is particularly concerned about defining clear responsibilities between TechCorp and its chosen Cloud Service Provider (CSP), CloudSolutions Inc., regarding data protection, incident management, and access control. Considering the shared responsibility model inherent in cloud computing and the supplemental nature of ISO 270017:2015, which of the following statements best describes the primary way ISO 270017:2015 will assist Anya in this scenario?
Correct
The core of ISO 27017:2015 lies in its provision of cloud-specific information security controls that supplement the controls outlined in ISO/IEC 27002. This standard doesn’t introduce entirely new controls but rather provides implementation guidance tailored to the unique challenges and opportunities presented by cloud environments. Therefore, understanding how existing ISO/IEC 27002 controls are adapted and applied in the cloud is crucial. The standard clarifies the shared responsibility model inherent in cloud services, where both the cloud service provider (CSP) and the cloud service customer have distinct but interconnected security obligations.
A key aspect is the risk assessment process, which must be adapted to consider cloud-specific threats and vulnerabilities. This includes evaluating the security practices of the CSP, understanding data residency requirements, and ensuring compliance with relevant data protection regulations like GDPR or CCPA. The standard emphasizes the importance of contractual agreements between CSPs and customers, outlining security responsibilities, service level agreements (SLAs), and incident response procedures. Furthermore, ISO 27017:2015 addresses emerging technologies and trends in cloud security, such as the use of AI, IoT, and blockchain, and provides guidance on how to mitigate the associated risks. The standard also covers ethical considerations in cloud security, balancing security with user privacy and rights. Therefore, the best answer reflects this supplemental nature and adaptation of existing controls to the cloud environment.
Incorrect
The core of ISO 27017:2015 lies in its provision of cloud-specific information security controls that supplement the controls outlined in ISO/IEC 27002. This standard doesn’t introduce entirely new controls but rather provides implementation guidance tailored to the unique challenges and opportunities presented by cloud environments. Therefore, understanding how existing ISO/IEC 27002 controls are adapted and applied in the cloud is crucial. The standard clarifies the shared responsibility model inherent in cloud services, where both the cloud service provider (CSP) and the cloud service customer have distinct but interconnected security obligations.
A key aspect is the risk assessment process, which must be adapted to consider cloud-specific threats and vulnerabilities. This includes evaluating the security practices of the CSP, understanding data residency requirements, and ensuring compliance with relevant data protection regulations like GDPR or CCPA. The standard emphasizes the importance of contractual agreements between CSPs and customers, outlining security responsibilities, service level agreements (SLAs), and incident response procedures. Furthermore, ISO 27017:2015 addresses emerging technologies and trends in cloud security, such as the use of AI, IoT, and blockchain, and provides guidance on how to mitigate the associated risks. The standard also covers ethical considerations in cloud security, balancing security with user privacy and rights. Therefore, the best answer reflects this supplemental nature and adaptation of existing controls to the cloud environment.
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Question 23 of 30
23. Question
A multinational financial institution, “Global Finance Corp,” is migrating its customer relationship management (CRM) system to a cloud-based Software as a Service (SaaS) platform. Global Finance Corp handles highly sensitive customer data, including financial records and personal information, subject to stringent regulatory compliance like GDPR and CCPA. As part of their due diligence, the Chief Information Security Officer (CISO), Anya Sharma, is evaluating the shared responsibility model between Global Finance Corp and the SaaS provider, “CloudSolutions Inc.” CloudSolutions Inc. assures Anya that their platform is fully compliant with ISO 27017 and offers robust security features.
Given the SaaS model and the regulatory requirements, which of the following BEST describes the division of security responsibilities between Global Finance Corp and CloudSolutions Inc. under the shared responsibility model, considering the specifics of ISO 27017?
Correct
The core of the shared responsibility model in cloud security lies in understanding the distinct obligations of both the Cloud Service Provider (CSP) and the Cloud Service Customer. The CSP is inherently responsible for the security *of* the cloud, encompassing the physical infrastructure, virtualization layer, and core services. This includes physical security of data centers, network infrastructure security, and the security of the hypervisor. The customer, conversely, is responsible for security *in* the cloud, which involves securing the data, applications, operating systems, identity and access management, and client-side data. This division is not always a clear-cut separation, and the specific responsibilities can vary depending on the cloud service model (IaaS, PaaS, SaaS).
For instance, in an Infrastructure as a Service (IaaS) model, the customer has more control and therefore more responsibility. They manage the operating systems, applications, data, runtime, middleware, and virtual machines. The CSP manages the virtualization, servers, storage, and networking. In a Platform as a Service (PaaS) model, the customer manages the applications and data, while the CSP manages the runtime, middleware, operating systems, virtualization, servers, storage, and networking. Finally, in a Software as a Service (SaaS) model, the CSP manages everything, including the applications, but the customer still retains responsibility for their data and user access.
The shared responsibility model necessitates clear contractual agreements and Service Level Agreements (SLAs) that explicitly define the security responsibilities of each party. It’s crucial for customers to understand their obligations and implement appropriate security controls to protect their assets in the cloud. Neglecting this shared responsibility can lead to significant security vulnerabilities and potential data breaches, irrespective of the CSP’s security measures. The most accurate answer reflects this nuanced understanding of the division of security responsibilities.
Incorrect
The core of the shared responsibility model in cloud security lies in understanding the distinct obligations of both the Cloud Service Provider (CSP) and the Cloud Service Customer. The CSP is inherently responsible for the security *of* the cloud, encompassing the physical infrastructure, virtualization layer, and core services. This includes physical security of data centers, network infrastructure security, and the security of the hypervisor. The customer, conversely, is responsible for security *in* the cloud, which involves securing the data, applications, operating systems, identity and access management, and client-side data. This division is not always a clear-cut separation, and the specific responsibilities can vary depending on the cloud service model (IaaS, PaaS, SaaS).
For instance, in an Infrastructure as a Service (IaaS) model, the customer has more control and therefore more responsibility. They manage the operating systems, applications, data, runtime, middleware, and virtual machines. The CSP manages the virtualization, servers, storage, and networking. In a Platform as a Service (PaaS) model, the customer manages the applications and data, while the CSP manages the runtime, middleware, operating systems, virtualization, servers, storage, and networking. Finally, in a Software as a Service (SaaS) model, the CSP manages everything, including the applications, but the customer still retains responsibility for their data and user access.
The shared responsibility model necessitates clear contractual agreements and Service Level Agreements (SLAs) that explicitly define the security responsibilities of each party. It’s crucial for customers to understand their obligations and implement appropriate security controls to protect their assets in the cloud. Neglecting this shared responsibility can lead to significant security vulnerabilities and potential data breaches, irrespective of the CSP’s security measures. The most accurate answer reflects this nuanced understanding of the division of security responsibilities.
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Question 24 of 30
24. Question
Dr. Anya Sharma, the Chief Information Security Officer (CISO) of “Global Dynamics Corp,” a multinational pharmaceutical company, is evaluating the security implications of migrating their customer relationship management (CRM) system to a cloud-based solution. The CRM system handles sensitive patient data, intellectual property related to drug development, and confidential marketing strategies. After a thorough assessment, Anya’s team recommends adopting a Software as a Service (SaaS) CRM platform to reduce internal IT overhead and improve scalability. However, Anya is concerned about clearly defining the security responsibilities between Global Dynamics Corp and the SaaS provider. According to ISO 27017:2015 guidelines, which statement BEST describes the allocation of security responsibilities in this SaaS deployment scenario, considering the sensitive nature of Global Dynamics Corp’s data?
Correct
The core of this question lies in understanding the shared responsibility model within cloud computing, as defined and clarified by ISO 27017. This model dictates that security responsibilities are divided between the cloud service provider (CSP) and the cloud service customer (CSC). The precise allocation of these responsibilities depends heavily on the specific cloud service model being used, such as Infrastructure as a Service (IaaS), Platform as a Service (PaaS), or Software as a Service (SaaS).
In an IaaS environment, the CSP typically manages the security of the underlying infrastructure, including the physical data centers, networking, and virtualization layers. The CSC, on the other hand, is responsible for securing everything above that, including the operating systems, applications, data, and user access controls. This means the CSC has a greater degree of control and, consequently, a greater responsibility for security.
PaaS shifts some of the security responsibility to the CSP. The CSP manages the security of the underlying platform, including the operating systems, databases, and development tools. The CSC is then responsible for securing the applications and data that are deployed on the platform, as well as managing user access.
SaaS represents the highest level of abstraction, where the CSP manages the security of the entire stack, including the application, the platform, and the infrastructure. The CSC’s responsibility is primarily focused on managing user access, configuring the application according to their security policies, and ensuring the security of the data that is stored within the application.
Therefore, the most accurate answer reflects the understanding that in a SaaS model, the cloud service provider holds the most extensive security responsibilities, encompassing the application itself, the platform it runs on, and the underlying infrastructure. The customer’s responsibility is largely limited to data and user access.
Incorrect
The core of this question lies in understanding the shared responsibility model within cloud computing, as defined and clarified by ISO 27017. This model dictates that security responsibilities are divided between the cloud service provider (CSP) and the cloud service customer (CSC). The precise allocation of these responsibilities depends heavily on the specific cloud service model being used, such as Infrastructure as a Service (IaaS), Platform as a Service (PaaS), or Software as a Service (SaaS).
In an IaaS environment, the CSP typically manages the security of the underlying infrastructure, including the physical data centers, networking, and virtualization layers. The CSC, on the other hand, is responsible for securing everything above that, including the operating systems, applications, data, and user access controls. This means the CSC has a greater degree of control and, consequently, a greater responsibility for security.
PaaS shifts some of the security responsibility to the CSP. The CSP manages the security of the underlying platform, including the operating systems, databases, and development tools. The CSC is then responsible for securing the applications and data that are deployed on the platform, as well as managing user access.
SaaS represents the highest level of abstraction, where the CSP manages the security of the entire stack, including the application, the platform, and the infrastructure. The CSC’s responsibility is primarily focused on managing user access, configuring the application according to their security policies, and ensuring the security of the data that is stored within the application.
Therefore, the most accurate answer reflects the understanding that in a SaaS model, the cloud service provider holds the most extensive security responsibilities, encompassing the application itself, the platform it runs on, and the underlying infrastructure. The customer’s responsibility is largely limited to data and user access.
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Question 25 of 30
25. Question
A multinational financial institution, “Global Finance Corp,” is migrating its sensitive customer data and transaction processing systems to an Infrastructure as a Service (IaaS) cloud environment provided by “Cloud Solutions Inc.” As the Chief Information Security Officer (CISO) of Global Finance Corp, you are tasked with ensuring compliance with ISO 27017:2015. Considering the shared responsibility model inherent in IaaS, which of the following security aspects should be your *primary* focus in order to meet the requirements of ISO 27017:2015, assuming Cloud Solutions Inc. has already demonstrated compliance with securing the underlying cloud infrastructure and has provided evidence of regular penetration testing and vulnerability assessments of their physical and virtualized environment? The financial institution operates globally and is subject to both GDPR and CCPA regulations.
Correct
ISO 27017:2015 provides cloud-specific information security guidance supplementing ISO/IEC 27002. A shared responsibility model is central to cloud security, delineating the security obligations between the Cloud Service Provider (CSP) and the Cloud Service Customer (CSC). In an Infrastructure as a Service (IaaS) model, the CSP typically manages the security of the infrastructure itself – the physical data centers, the networking, the virtualization layer, and the underlying storage. The customer, in turn, is responsible for securing everything they put *on top* of that infrastructure, including the operating systems, applications, data, access controls, and network configurations within their virtual environment. This division of responsibility means the customer must actively manage and secure their virtual machines, configure firewalls, implement intrusion detection systems, and ensure their data is encrypted both in transit and at rest. They are also responsible for managing user access and ensuring compliance with relevant data protection regulations like GDPR or CCPA, depending on the data they store and process. The CSP’s responsibility ends at providing a secure and compliant underlying infrastructure. Therefore, the customer’s primary concern in IaaS is the security *within* the cloud infrastructure they are leasing.
Incorrect
ISO 27017:2015 provides cloud-specific information security guidance supplementing ISO/IEC 27002. A shared responsibility model is central to cloud security, delineating the security obligations between the Cloud Service Provider (CSP) and the Cloud Service Customer (CSC). In an Infrastructure as a Service (IaaS) model, the CSP typically manages the security of the infrastructure itself – the physical data centers, the networking, the virtualization layer, and the underlying storage. The customer, in turn, is responsible for securing everything they put *on top* of that infrastructure, including the operating systems, applications, data, access controls, and network configurations within their virtual environment. This division of responsibility means the customer must actively manage and secure their virtual machines, configure firewalls, implement intrusion detection systems, and ensure their data is encrypted both in transit and at rest. They are also responsible for managing user access and ensuring compliance with relevant data protection regulations like GDPR or CCPA, depending on the data they store and process. The CSP’s responsibility ends at providing a secure and compliant underlying infrastructure. Therefore, the customer’s primary concern in IaaS is the security *within* the cloud infrastructure they are leasing.
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Question 26 of 30
26. Question
SkyHigh Solutions, a cloud service provider (CSP), offers Infrastructure as a Service (IaaS) to GlobalCorp, a multinational corporation. As part of their annual ISO 27017 audit, auditors discover a critical vulnerability: a misconfigured firewall rule within GlobalCorp’s virtual network, allowing unauthorized access to sensitive customer data stored in their cloud environment. SkyHigh Solutions provides a comprehensive suite of security tools, including firewall management, intrusion detection, and vulnerability scanning, all of which GlobalCorp has access to. However, GlobalCorp’s IT security team failed to properly configure the firewall rules according to the documented security best practices provided by SkyHigh. According to ISO 27017:2015, which entity is ultimately responsible for the audit finding related to the misconfigured firewall rule and the resulting data access vulnerability? Consider the shared responsibility model inherent in cloud computing.
Correct
The scenario presents a complex situation involving “SkyHigh Solutions,” a cloud service provider (CSP) undergoing an ISO 27017 audit. The key to answering this question lies in understanding the shared responsibility model within cloud computing, a core tenet of ISO 27017. SkyHigh Solutions provides IaaS, meaning they are responsible for the security *of* the cloud (the infrastructure itself). Their customer, “GlobalCorp,” is responsible for security *in* the cloud (what they put *into* that infrastructure, including their applications, data, and operating systems). The vulnerability, a misconfigured firewall rule leading to unauthorized data access, resides within GlobalCorp’s environment, not SkyHigh’s. While SkyHigh is responsible for providing a secure underlying infrastructure and tools for GlobalCorp to manage their security, the *configuration* of those tools by GlobalCorp falls under GlobalCorp’s responsibility. The audit finding, therefore, is correctly attributed to GlobalCorp, not SkyHigh Solutions. The ISO 27017 standard emphasizes this delineation of responsibilities. A key element is the customer’s responsibility to adequately configure and manage the security controls provided by the CSP. SkyHigh fulfilled its obligations by providing a secure infrastructure and security tools; GlobalCorp failed to utilize those tools correctly, leading to the breach.
Incorrect
The scenario presents a complex situation involving “SkyHigh Solutions,” a cloud service provider (CSP) undergoing an ISO 27017 audit. The key to answering this question lies in understanding the shared responsibility model within cloud computing, a core tenet of ISO 27017. SkyHigh Solutions provides IaaS, meaning they are responsible for the security *of* the cloud (the infrastructure itself). Their customer, “GlobalCorp,” is responsible for security *in* the cloud (what they put *into* that infrastructure, including their applications, data, and operating systems). The vulnerability, a misconfigured firewall rule leading to unauthorized data access, resides within GlobalCorp’s environment, not SkyHigh’s. While SkyHigh is responsible for providing a secure underlying infrastructure and tools for GlobalCorp to manage their security, the *configuration* of those tools by GlobalCorp falls under GlobalCorp’s responsibility. The audit finding, therefore, is correctly attributed to GlobalCorp, not SkyHigh Solutions. The ISO 27017 standard emphasizes this delineation of responsibilities. A key element is the customer’s responsibility to adequately configure and manage the security controls provided by the CSP. SkyHigh fulfilled its obligations by providing a secure infrastructure and security tools; GlobalCorp failed to utilize those tools correctly, leading to the breach.
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Question 27 of 30
27. Question
Nimbus Solutions, a cloud service provider, offers a Platform as a Service (PaaS) solution to Stellar Dynamics, a research firm specializing in advanced materials. Stellar Dynamics is particularly concerned with protecting its highly sensitive intellectual property stored within the PaaS environment and mandates adherence to ISO 27017:2015. As part of the shared responsibility model, what is the MOST critical responsibility that Stellar Dynamics retains in ensuring data encryption at rest within the Nimbus Solutions PaaS environment, given the need to comply with ISO 27017:2015 guidelines? Consider the legal and compliance implications, especially regarding data breaches and intellectual property protection.
Correct
The scenario presents a cloud service provider (CSP), “Nimbus Solutions,” offering a Platform as a Service (PaaS) solution to “Stellar Dynamics,” a research firm handling sensitive intellectual property. Stellar Dynamics requires adherence to ISO 27017:2015 to ensure cloud security best practices. The key is to identify the most critical shared responsibility between Nimbus Solutions and Stellar Dynamics concerning data encryption at rest within the PaaS environment.
Data encryption at rest is a critical security control to protect data confidentiality. In a PaaS model, the CSP (Nimbus Solutions) typically manages the underlying infrastructure, including storage and operating systems. However, the responsibility for the data itself, including its encryption, is often shared. Nimbus Solutions might provide the encryption tools and infrastructure, but Stellar Dynamics, as the data owner, usually retains the primary responsibility for actually implementing and managing the encryption of their data. This is because Stellar Dynamics understands the sensitivity and classification of their data best. While Nimbus Solutions ensures the encryption mechanisms are available and functioning, Stellar Dynamics must configure and utilize them correctly to protect their intellectual property. The other options are less critical in this specific scenario. While Nimbus Solutions is responsible for the physical security of the servers, this is a general infrastructure responsibility, not specific to data encryption. Monitoring network traffic for anomalies is important but secondary to ensuring the data is encrypted in the first place. Providing regular security awareness training is beneficial but doesn’t directly address the shared responsibility for data encryption implementation.
Incorrect
The scenario presents a cloud service provider (CSP), “Nimbus Solutions,” offering a Platform as a Service (PaaS) solution to “Stellar Dynamics,” a research firm handling sensitive intellectual property. Stellar Dynamics requires adherence to ISO 27017:2015 to ensure cloud security best practices. The key is to identify the most critical shared responsibility between Nimbus Solutions and Stellar Dynamics concerning data encryption at rest within the PaaS environment.
Data encryption at rest is a critical security control to protect data confidentiality. In a PaaS model, the CSP (Nimbus Solutions) typically manages the underlying infrastructure, including storage and operating systems. However, the responsibility for the data itself, including its encryption, is often shared. Nimbus Solutions might provide the encryption tools and infrastructure, but Stellar Dynamics, as the data owner, usually retains the primary responsibility for actually implementing and managing the encryption of their data. This is because Stellar Dynamics understands the sensitivity and classification of their data best. While Nimbus Solutions ensures the encryption mechanisms are available and functioning, Stellar Dynamics must configure and utilize them correctly to protect their intellectual property. The other options are less critical in this specific scenario. While Nimbus Solutions is responsible for the physical security of the servers, this is a general infrastructure responsibility, not specific to data encryption. Monitoring network traffic for anomalies is important but secondary to ensuring the data is encrypted in the first place. Providing regular security awareness training is beneficial but doesn’t directly address the shared responsibility for data encryption implementation.
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Question 28 of 30
28. Question
Global Dynamics, a multinational corporation, is migrating its global operations, including processing sensitive personal data of EU and California residents, to a public cloud infrastructure. Given the applicability of both GDPR and CCPA, the corporation is deeply concerned about maintaining compliance with these data protection regulations while leveraging the benefits of cloud computing. The organization seeks to align its cloud security practices with ISO 27017:2015 guidelines. Which of the following statements BEST describes Global Dynamics’ primary responsibility under the shared responsibility model within the context of ISO 27017 and these data protection regulations?
Correct
The scenario describes a situation where a multinational corporation, “Global Dynamics,” is adopting cloud services for its global operations, which include processing sensitive personal data subject to both GDPR and CCPA. The corporation is concerned about maintaining compliance with these regulations while leveraging the benefits of cloud computing. ISO 27017 provides specific guidelines for cloud service providers and customers to ensure information security controls are implemented effectively. In this context, understanding the shared responsibility model is crucial. The shared responsibility model dictates that both the cloud service provider (CSP) and the cloud service customer (Global Dynamics) have distinct but overlapping responsibilities for security. The CSP is typically responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure), while the customer is responsible for security *in* the cloud (e.g., data encryption, access control, application security).
Global Dynamics’ responsibility includes understanding what data they are putting into the cloud, classifying it according to sensitivity (as required by GDPR and CCPA), and implementing appropriate security controls to protect that data. This includes ensuring that the CSP provides the necessary tools and capabilities to meet these requirements, such as encryption, access controls, and data residency options. They also need to ensure that their applications and configurations within the cloud environment are secure.
The other options represent misunderstandings or incomplete understandings of the shared responsibility model. While conducting due diligence on the CSP is important, it doesn’t fully address Global Dynamics’ own responsibilities. Similarly, focusing solely on the CSP’s certifications or relying entirely on the CSP for all security aspects neglects the customer’s crucial role in securing their own data and applications within the cloud. Finally, limiting data processing to regions with lenient data protection laws is not a viable or ethical solution for a company committed to GDPR and CCPA compliance.
Incorrect
The scenario describes a situation where a multinational corporation, “Global Dynamics,” is adopting cloud services for its global operations, which include processing sensitive personal data subject to both GDPR and CCPA. The corporation is concerned about maintaining compliance with these regulations while leveraging the benefits of cloud computing. ISO 27017 provides specific guidelines for cloud service providers and customers to ensure information security controls are implemented effectively. In this context, understanding the shared responsibility model is crucial. The shared responsibility model dictates that both the cloud service provider (CSP) and the cloud service customer (Global Dynamics) have distinct but overlapping responsibilities for security. The CSP is typically responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure), while the customer is responsible for security *in* the cloud (e.g., data encryption, access control, application security).
Global Dynamics’ responsibility includes understanding what data they are putting into the cloud, classifying it according to sensitivity (as required by GDPR and CCPA), and implementing appropriate security controls to protect that data. This includes ensuring that the CSP provides the necessary tools and capabilities to meet these requirements, such as encryption, access controls, and data residency options. They also need to ensure that their applications and configurations within the cloud environment are secure.
The other options represent misunderstandings or incomplete understandings of the shared responsibility model. While conducting due diligence on the CSP is important, it doesn’t fully address Global Dynamics’ own responsibilities. Similarly, focusing solely on the CSP’s certifications or relying entirely on the CSP for all security aspects neglects the customer’s crucial role in securing their own data and applications within the cloud. Finally, limiting data processing to regions with lenient data protection laws is not a viable or ethical solution for a company committed to GDPR and CCPA compliance.
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Question 29 of 30
29. Question
Stellar Corp., a SaaS provider offering a comprehensive CRM solution, hosts Quantum Solutions’ customer data. Quantum Solutions, a large financial institution, utilizes Stellar Corp.’s services. As part of their ISO 27017:2015 compliance efforts, Stellar Corp. is defining the shared responsibility model with Quantum Solutions. Considering the principles of shared responsibility and the specific context of SaaS, which of the following responsibilities would MOST accurately fall under Stellar Corp.’s domain and NOT be the direct responsibility of Quantum Solutions? Consider the division of responsibilities as outlined in ISO 27017:2015, especially in the context of SaaS, and the limitations of control a SaaS provider has over customer data and user management. Assume both parties are committed to fulfilling their respective obligations under relevant data protection regulations like GDPR.
Correct
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. It expands upon ISO 27002 by providing additional implementation guidance for relevant controls and introducing new controls that specifically address cloud-related risks. The shared responsibility model is a core concept in cloud security, where both the cloud service provider (CSP) and the cloud service customer (CSC) have specific security responsibilities.
In the scenario, Stellar Corp., as a SaaS provider, is responsible for the security *of* the cloud, encompassing the infrastructure, platform, and software it provides. This includes physical security of the data centers, network security, virtualization security, and application security of the SaaS application itself. However, the customer, Quantum Solutions, is responsible for security *in* the cloud, which means securing their data, user access, and configurations within the SaaS application. Stellar Corp. cannot dictate how Quantum Solutions manages its user accounts or the data it uploads into the SaaS application.
The question highlights the division of responsibilities. While Stellar Corp. must provide a secure platform, Quantum Solutions is responsible for using that platform securely. The incorrect options incorrectly assign responsibilities that either belong solely to the CSP (like infrastructure security) or attempt to impose control over the customer’s data and access management. Therefore, understanding the shared responsibility model is critical for correctly answering the question.
Incorrect
ISO 27017:2015 provides guidelines for information security controls applicable to the provision and use of cloud services. It expands upon ISO 27002 by providing additional implementation guidance for relevant controls and introducing new controls that specifically address cloud-related risks. The shared responsibility model is a core concept in cloud security, where both the cloud service provider (CSP) and the cloud service customer (CSC) have specific security responsibilities.
In the scenario, Stellar Corp., as a SaaS provider, is responsible for the security *of* the cloud, encompassing the infrastructure, platform, and software it provides. This includes physical security of the data centers, network security, virtualization security, and application security of the SaaS application itself. However, the customer, Quantum Solutions, is responsible for security *in* the cloud, which means securing their data, user access, and configurations within the SaaS application. Stellar Corp. cannot dictate how Quantum Solutions manages its user accounts or the data it uploads into the SaaS application.
The question highlights the division of responsibilities. While Stellar Corp. must provide a secure platform, Quantum Solutions is responsible for using that platform securely. The incorrect options incorrectly assign responsibilities that either belong solely to the CSP (like infrastructure security) or attempt to impose control over the customer’s data and access management. Therefore, understanding the shared responsibility model is critical for correctly answering the question.
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Question 30 of 30
30. Question
TechCorp, a multinational financial institution, has recently migrated a significant portion of its customer data and critical applications to a public cloud IaaS (Infrastructure as a Service) environment provided by CloudSolutions Inc. As part of their ongoing security assessments, TechCorp’s internal audit team identifies a critical vulnerability: a publicly accessible S3 bucket containing sensitive customer financial records due to a misconfigured access control list (ACL) on a virtual machine managed by TechCorp. CloudSolutions Inc. provides the underlying cloud infrastructure, including the S3 storage service and the virtual machine hosting environment. Considering the shared responsibility model as defined by ISO 27017:2015, which entity bears the primary responsibility for remediating this specific vulnerability and ensuring the security of the exposed customer data, considering that TechCorp is also subjected to GDPR compliance and must avoid data breaches?
Correct
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. The shared responsibility model in cloud computing dictates that both the cloud service provider (CSP) and the cloud service customer have distinct security responsibilities. The CSP is responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure security, hypervisor security), while the customer is responsible for security *in* the cloud (e.g., securing their data, applications, operating systems, and identities within the cloud environment). The scope of responsibility varies depending on the cloud service model (IaaS, PaaS, SaaS). For example, in IaaS, the customer has more responsibility than in SaaS.
A key control area is access management. While the CSP provides the underlying infrastructure for access control (e.g., identity and access management systems), the customer is responsible for configuring and managing access to their resources within the cloud. This includes implementing principles like least privilege and multi-factor authentication (MFA).
Data protection and privacy are also critical. The CSP is responsible for providing mechanisms for data encryption and ensuring data residency requirements are met. The customer is responsible for classifying their data, implementing appropriate encryption, and managing data access in compliance with regulations like GDPR or CCPA.
Therefore, in a scenario where a vulnerability arises from a misconfigured access control list on a customer-managed virtual machine within an IaaS environment, the primary responsibility for addressing the vulnerability lies with the cloud service customer. The customer has control over the configuration of their virtual machines and the associated access controls. The CSP’s responsibility is to provide secure infrastructure and tools for the customer to manage their security effectively, but the customer is ultimately accountable for securing their own resources.
Incorrect
ISO 27017:2015 provides cloud-specific information security controls that supplement ISO 27002. The shared responsibility model in cloud computing dictates that both the cloud service provider (CSP) and the cloud service customer have distinct security responsibilities. The CSP is responsible for the security *of* the cloud (e.g., physical security of data centers, network infrastructure security, hypervisor security), while the customer is responsible for security *in* the cloud (e.g., securing their data, applications, operating systems, and identities within the cloud environment). The scope of responsibility varies depending on the cloud service model (IaaS, PaaS, SaaS). For example, in IaaS, the customer has more responsibility than in SaaS.
A key control area is access management. While the CSP provides the underlying infrastructure for access control (e.g., identity and access management systems), the customer is responsible for configuring and managing access to their resources within the cloud. This includes implementing principles like least privilege and multi-factor authentication (MFA).
Data protection and privacy are also critical. The CSP is responsible for providing mechanisms for data encryption and ensuring data residency requirements are met. The customer is responsible for classifying their data, implementing appropriate encryption, and managing data access in compliance with regulations like GDPR or CCPA.
Therefore, in a scenario where a vulnerability arises from a misconfigured access control list on a customer-managed virtual machine within an IaaS environment, the primary responsibility for addressing the vulnerability lies with the cloud service customer. The customer has control over the configuration of their virtual machines and the associated access controls. The CSP’s responsibility is to provide secure infrastructure and tools for the customer to manage their security effectively, but the customer is ultimately accountable for securing their own resources.