Let’s get started on your Cloud Security journey!
Plan
Check
Do
1. Which of these cloud services are you using, or planning to use in the future?
IaaS
PaaS
SaaS
OK
2. Compared to traditional, on-premise IT environments, would you say the risk of security breaches in a cloud environment is ….
Significantly lower
Somewhat lower
About the same
Somewhat higher
Significantly higher
OK
3. How confident are you in your organisation’s current cloud security posture?
Very confident
Slightly confident
Not at all confident
OK
4. Is your security policy consistent across your digital estate – whether that’s on-premise or on cloud?
Yes
No
Not sure
OK
5. If you secure your workloads (VMs and container instances) on-premise, how important is continuous compliance when they migrate to the cloud?
Extremely important
Very important
Somewhat important
Not so important
OK
6. In your opinion, are cloud apps / SaaS (such as Salesforce and Office 365) more or less secure than on-premise applications?
Public cloud apps are more secure than on-premise apps
Public cloud apps are less secure than on-premise apps
About the same
Not sure
OK
7. Please rate the native security controls provided by cloud service providers.
Adequate
Not enough
Not sure
OK
8. How well do you think your traditional network security tools will work in cloud environments?
Limited functionality
Our traditional network security tools won’t work in the cloud
Not sure
OK
9. How confident are you that your current IT security staff will be able to manage security for your cloud environment?
Very confident
Slightly confident
Not at all confident
OK
10. Do your cloud procurement processes cover cloud security requirements?
Yes
No
OK
→
11. What types of corporate information do you store in the cloud? (Select all that apply)
Intellectual property data (designs, formulas, blueprints)
Health information
Contracts, invoices, orders
Financial corporate data
Customer data (e.g. names, contact information, credit card data)
Employee data (HR, payroll)
OK
12. How confident are you that no unsanctioned apps are being used across your company?
Very confident
Somewhat confident
Not sure
OK
13. How are you currently addressing the causes of cloud misconfigurations?
Automated
Manual checklist
Not sure
OK
14. How do you protect data in the cloud?
Our cloud service providers take care of data security.
We deploy additional security services offered by third-party vendors
We use security services offered natively by the cloud service provider.
OK
15. Where are you continuously discovering sensitive data across your digital estate?
Cloud applications
Mobile and managed devices
On-premise applications
All of the above
OK
16. When will you start taking the steps to comply with the upcoming Data Protection Bill?
One to three months from now
Three to six months from now
More than six months from now
OK
17. How are you managing the security of your data and devices in the current work-from-home model, caused by the COVID-19 pandemic?
Secure VPN considered
Enrolled MDM for all devices managed and unmanaged
Secure VPN for access and DLP for on-premise MDM for devices
OK
18. Identity and governance Have you enabled multi-factor authentication (MFA) for internal and external users?
All users
Privileged users
None
OK
19. Where are you currently using single sign-on for your employees?
On-premise hosted applications SaaS Servers Database Custom or native Applications
On-premise hosted applications
Nowhere
OK
20. Are you using real-time user sign-in risk detections when evaluating access requests? (Sign-in risk represents the probability that a given identity or account is compromised)
Yes
No
OK
21. What security capabilities have you deployed in the cloud?
IDaaS/CASB/PAM
Secure web gateway (SWG)/SIEM/ Endpoint protection/ Vulnerability assessment
Built-in protections in cloud apps like G Suite and Office 365/ Other third-party ATP solutions for cloud apps
None of the above
OK
←
→
22. When was the last time you conducted a cloud security assessment?
Less than three months ago
Six months to one year ago
Over one year ago
OK
23. Is your security team involved in the creation and implementation of your cloud governance policy framework?
No
Yes
OK
←
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