🚨 CMMC Phase One started November 10! Here's everything you need to know →

Requirement:

Cybersecurity requirements related to the use of hosting and cloud computing services must be defined, documented and approved.

Control Implementation Guidelines:

  • Develop and document cybersecurity policy for cloud computing and hosting services in the organization, including the following:
    • Cloud computing and hosting services providers contract requirements.
    • Requirements for the location of hosting and storing the organization's systems and data.
    • Requirements for data removal and retrieval.
    • Classification of data prior to hosting/storing on cloud computing or hosting services.
    • Inclusion of Service Level Agreement "SLA".
    • Inclusion of Non-disclosure Clauses.
  • Support the organization's policy by the Executive Management. This must be done through the approval of the organization head or his/her deputy.

Relevant Cybersecurity Tools:

  • Cloud Computing and Hosting Cybersecurity Policy Template

Expected Deliverables:

  • Cybersecurity policy that covers the requirements of the use of cloud computing and hosting services (e.g., electronic copy or official hard copy).
  • Formal approval by the head of the organization or his/her deputy on the policy (e.g., via the organization's official e-mail, paper or electronic signature).
 

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