65 lines
2.3 KiB
Markdown
65 lines
2.3 KiB
Markdown
Title: Cloud Security Policy
|
|
Document ID: [POL-CLOUD-001]
|
|
Version: 0.1 Draft
|
|
Status: Draft
|
|
Owner: CISO (Paul Jenkins)
|
|
Approver: CEO (Paul Hague)
|
|
Classification: Internal
|
|
Effective date: [DD Month YYYY]
|
|
Review date: [DD Month YYYY]
|
|
|
|
# Cloud Security Policy
|
|
|
|
## Purpose
|
|
|
|
This policy defines BlackDice's high-level requirements for securing cloud services and cloud-hosted workloads used to deliver and support its business operations.
|
|
|
|
## Scope
|
|
|
|
This policy applies to cloud platforms, managed cloud services, cloud administration functions, infrastructure as code, and cloud-hosted workloads within the ISMS scope.
|
|
|
|
## Objectives
|
|
|
|
- maintain secure and controlled use of cloud services
|
|
- reduce risk arising from misconfiguration, excessive privilege, and unmanaged change
|
|
- support resilient and auditable cloud-native operations
|
|
|
|
## Principles / Policy Statements
|
|
|
|
Cloud services must be selected, configured, and operated according to approved security requirements and risk assessments.
|
|
|
|
Responsibilities between BlackDice and cloud providers must be understood and reflected in control design.
|
|
|
|
Production cloud environments, management planes, and supporting automation must be subject to stronger access, change, and monitoring controls.
|
|
|
|
Security requirements for cloud-native workloads must consider identity, networking, secrets, logging, configuration management, and resilience.
|
|
|
|
Material cloud architecture changes must be assessed for security impact before implementation.
|
|
|
|
## Roles and Responsibilities
|
|
|
|
- [Role] must define cloud security expectations and oversight.
|
|
- Platform and service owners must ensure secure operation of their cloud resources.
|
|
- Engineering and operations teams must implement approved controls in cloud environments.
|
|
|
|
## Compliance / Exceptions
|
|
|
|
Cloud control gaps or deviations from baseline requirements must be documented and addressed through remediation or approved exception.
|
|
|
|
## Monitoring and Review
|
|
|
|
This policy should be reviewed through configuration assurance, access review, incidents, supplier oversight, and audit.
|
|
|
|
## Related Documents
|
|
|
|
- Information Security Policy
|
|
- Kubernetes Security Standard
|
|
- Secure Configuration Standard
|
|
- Network and Infrastructure Security Policy
|
|
|
|
## Version Control
|
|
|
|
| Version | Date | Description of Change | Author |
|
|
| --- | --- | --- | --- |
|
|
| 0.1 Draft | [DD Month YYYY] | Initial draft. | [Name or Role] |
|