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Cloud Auditing Amazon.com’s AWS, Terremark, Inc. & Cloud Security Alliance’s Star Registry Valdez Ladd, MBA, MS ISM, CISSP, CISA
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Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

Nov 29, 2014

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Technology

Valdez Ladd

Cloud Audit tools was Valdez Ladd's Flash (15 minute) presentation for the InfoSecCon conference hosted by the ISSA Raleigh, NC chapter on October 18, 2012. Its goal was to bring awareness for IT security auditors and administrators on how to conduct cloud assessments without re-inventing the security processes and procedures theme selves.
Too often this is a reactive process with little funding and even less time for IT security and audit professionals to insure that corporate integrity, availability and privacy are properly accounted for, authorized and merged within the business processes that enable the corporation's business strategy.

The main tools for this were the Cloud Security Alliance's STAR Registry and their Control Matrix to map audit requirements for cloud computing projects within the corporation. A final area was that cloud service providers are often using ITIL service framework for service operations and that it provided a common language to map cloud services operations and cloud service models: Software as a Service (SaaS), Platform as a Service (PaaS and IaaS to

The two primary use cases were Amazon.com's EC2 (elastic cloud compute)and storage along with Verizon, Inc.'s Terremark Infrastructure and Cloud Services.


LEGEND OF ABBREVIATION:

SaaS (Software as a Service)
PaaS (Platform as a Service}
IaaS (Infrastructure as a Service)
Information Technology Infrastructure Library (ITIL)
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Transcript
Page 1: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

Cloud Auditing

Amazon.com ’s AWS,

Terremark, Inc. &

Cloud Security Alliance’s

Star Registry

Valdez Ladd, MBA, MS ISM, CISSP, CISA

Page 2: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

Which Service Model?

“Software as a service (or SaaS) is a way of delivering applications over the Internet—as a service.

Instead of installing and maintaining software, you simply access it via the Internet, freeing yourself from complex software and hardware management.”

www.salesforce.com

Page 3: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

Which Service Model?

Page 4: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012
Page 5: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

AWS Security and Compliance Center

APPENDIX A – CSA CONSENSUS ASSESSMENTS INITIATIVE QUESTIONNAIRE V1.1

Page 6: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

AWS Security and Compliance Center

http://aws.amazon.com/security/#features

pages 15-38

Page 7: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

AWS Security and Compliance Center

APPENDIX A – CSA CONSENSUS ASSESSMENTS INITIATIVE QUESTIONNAIRE V1.1

Page 8: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

Cloud Security Alliance’sCloud Controls Matrix v1.3

09/20/2012

Page 9: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

TERREMARK

Enterprise-class IT with Data centers in North America, Latin America, Europe

and the Asia-Pacific region

Page 10: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

TerreMark

Page 11: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

Cloud Security Alliance’sCloud Controls Matrix v1.3

Page 12: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

CLOUD AUDIT & IT SERVICE MANAGEMENT (ITIL to the Rescue?)

Page 13: Cloud Audit - InfoSecCon ISSA Raleigh,NC 2012

Questions?

By Valdez Ladd, MBA, MS ISM, CISSP, CISA

Education DirectorISSA Raleigh, NC chapter

www.linkedin.com/in/valdezladd

Twitter: valdez_zoro