Information Security Policies

Broad statements of management intent that guide the information security operations of an organization. Policies are implemented by standards and procedures and compliance can be verified through audit.

Cloud Controls Matrix (CCM) Data

Array

IS-26 | Information Security | Acceptable Use

Control Specification +-

Policies and procedures shall be established for the acceptable use of information assets.

Architectural Relevance +-

PhysicalNetworkComputeAppData
False False False False True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True True

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/IEC 27001-2005

DS 5.3

45 CFR 164.310 (b)

A.7.1.3

NIST SP800-53 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI DSS v2.0

AC-8
AC-20
PL-4

NIST SP 800-53 R3 AC-2
NIST SP 800-53 R3 AC-8
NIST SP 800-53 R3 AC-20
NIST SP 800-53 R3 PL-4

NIST SP 800-53 R3 AC-8
NIST SP 800-53 R3 AC-20
NIST SP 800-53 R3 AC-20 (1)
NIST SP 800-53 R3 AC-20 (2)
NIST SP 800-53 R3 PL-4

12.3.5

BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

B.1.7, D.1.3.3, E.3.2, E.3.5.1, E.3.5.2

B.3

8.1.0

Jericho ForumNERC CIP

Commandment #1
Commandment #2
Commandment #3

Array

Information Security (IS) | ID #IS-26.1

Do you provide documentation regarding how you may utilize or access tenant data and/or metadata?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 DS 5.3

45 CFR 164.310 (b)

A.7.1.3

NIST SP800-53 R3 AC-8
NIST SP800-53 R3 AC-20
NIST SP800-53 R3 PL-4

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 AC-8
NIST SP800-53 R3 AC-20
NIST SP800-53 R3 AC-20 (1)
NIST SP800-53 R3 AC-20 (2)
NIST SP800-53 R3 PL-4

PCI-DSS v2.0 12.3.5

AUP v5.0 B.3. SIG v6.0: B.1.7, D.1.3.3, E.3.2, E.3.5.1, E.3.5.2

GAPP Ref 8.1.0

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True

Information Security (IS) | ID #IS-26.2

Do you collect or create metadata about tenant data usage through the use of inspection technologies (search engines, etc.)?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 DS 5.3

45 CFR 164.310 (b)

A.7.1.3

NIST SP800-53 R3 AC-8
NIST SP800-53 R3 AC-20
NIST SP800-53 R3 PL-4

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 AC-8
NIST SP800-53 R3 AC-20
NIST SP800-53 R3 AC-20 (1)
NIST SP800-53 R3 AC-20 (2)
NIST SP800-53 R3 PL-4

PCI-DSS v2.0 12.3.5

AUP v5.0 B.3. SIG v6.0: B.1.7, D.1.3.3, E.3.2, E.3.5.1, E.3.5.2

GAPP Ref 8.1.0

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True

Information Security (IS) | ID #IS-26.3

Do you allow tenants to opt-out of having their data/metadata accessed via inspection technologies?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 DS 5.3

45 CFR 164.310 (b)

A.7.1.3

NIST SP800-53 R3 AC-8
NIST SP800-53 R3 AC-20
NIST SP800-53 R3 PL-4

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 AC-8
NIST SP800-53 R3 AC-20
NIST SP800-53 R3 AC-20 (1)
NIST SP800-53 R3 AC-20 (2)
NIST SP800-53 R3 PL-4

PCI-DSS v2.0 12.3.5

AUP v5.0 B.3. SIG v6.0: B.1.7, D.1.3.3, E.3.2, E.3.5.1, E.3.5.2

GAPP Ref 8.1.0

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True