The Cloud Computing Risk Assessment Template is essential for organizations adopting cloud services in England and Wales. It serves as a critical tool for evaluating potential risks, ensuring regulatory compliance, and maintaining data security. This document becomes necessary when organizations plan to implement cloud services, modify existing cloud arrangements, or conduct periodic risk reviews. The template incorporates requirements from UK GDPR, NIS Regulations, and industry-specific standards, providing a comprehensive framework for risk evaluation and mitigation planning.
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1. 1. Risk Assessment Overview: Purpose, scope, and objectives of the assessment
2. 2. Cloud Service Provider Details: Information about the CSP, including services provided and jurisdictions
3. 3. Data Classification: Types of data being processed and their sensitivity levels
4. 4. Security Controls Assessment: Evaluation of technical and organizational security measures
5. 5. Compliance Requirements: Regulatory obligations and compliance status
6. 6. Risk Analysis: Identification and assessment of potential risks
1. Industry-Specific Compliance: Additional compliance requirements for regulated industries such as financial services or healthcare
2. International Data Transfers: Assessment of cross-border data flows and associated compliance requirements
3. Business Continuity Assessment: Evaluation of disaster recovery and business continuity measures for critical operations
1. Schedule 1: Data Flow Diagrams: Visual representation of data movements and processing
2. Schedule 2: Security Controls Checklist: Detailed checklist of required security measures
3. Schedule 3: Risk Matrix: Risk scoring and prioritization framework
4. Appendix A: Compliance Certificates: Copies of relevant certifications (ISO 27001, etc.)
5. Appendix B: Incident Response Procedures: Documentation of incident management processes
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