Archive for March, 2010

On Cloud Certification (Part 1 of …)

Today, I read a very thorough article titled, ” Cloud computing certification leads to questions of scope, vendor ties” In the article, the writer (Bill Hurley) comments on the involvement of vendors such as Novell in the creation of a Cloud Certification program for identity and access management.

Firs (rant), in my opinion, anyone who wants to participate in (and lead) the development of standards and practices for safer cloud computing should no matter who they work for.  The reality is most security professionals work at a for-profit company so the fact that Novell stepped up to invest money and resources in this effort is a good thing.  As long as they aren’t creating a sandbox which only they can play in (which they are not) any additional publicity that comes their way as a result is also well deserved.  The Cloud Security Alliance is non-profit organization that relies on funding and volunteer work from participating members.

Now, a couple points that were either missed or mis-quoted.  The first quote comes from Jim Reavis, Executive Director of CSA – “We see our certification as being narrower in focus and drilling deeper than a SAS 70 [Level] II would in regard to identity and access management. We see the seal as being complementary to a good SAS 70,” added Reavis via email.”

There is a large tendency in just about every article I read to refer to SAS 70 as not deep or detailed enough in some specific domain.  Most who have done (or gone through) a SAS 70 audit recognize that the standard does not say anything about identity management or any other domain.  Chinxi Wang from Forrester was a little more accurate when he said, “A SAS 70 audit does not specify a pre-determined set of control objectives or control activities that organizations must achieve.”  That is true.  That said, Wang was less accurate when he referred to a SAS 70 as a self-imposed exercise and then later as a baseline.

SAS 70 is not a baseline at all and while the controls are set by the service provider they do have to align such that the (detailed) control activities need to provide reasonable assurance of being able to meet the (higher level) control objectives.   For instance, when an auditor conducts a SAS 70 (Type 1 or 2) she/he has to evaluate all of the control activities being performed in context of the stated control objectives.  If a service provider provides a control objective that (for instance… “provides reasonable assurance that system information is protected from unauthorized or unintentional use, modification, addition or deletion”) and then only has a policy to support it with no detective or preventive technology controls… that provider is not likely to get an unqualified opinion.

There is no reason why incremental control activities (such as those to be laid out by CSA) could not be placed within a SAS 70 audit scope.  With that I agree with Jim 100% that the certification would be very complementary.  The reality is that some SAS 70s have control descriptions that are broader while others go more in-depth than any prescriptive standard available.

Bottom-line is that while we’re still learning how to talk each other, the progression and involvement of so many is a good thing.

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McAfee’s CloudSecure

Tuesday at the CloudConnect conference in Santa Clara, McAfee announced a new seal program for Cloud Providers.   The new program includes the McAfee Secure seal for a Cloud Provider’s who have also undergone a SAS 70 audit and/or ISO 27001 certification.

Pragmatic Auditor’s Note:

This is a step in the right direction.  From a “assurance product” perspective the components are three separate offerings (SAS 70, ISO 27001, and McAfee Secure Seal).  The same combination of assurance could easily be attained from multiple vendors.   TrendMicro, VeriSign, and Qualys are among many security firms that have a seal program.  That said, next to VeriSign, McAfee has one of the stronger deployments of seals and 2) it is good to see the existing and adopted assurance and compliance tools (like SAS 70 and ISO 27001) being utilized instead of trying to re-create the wheel.

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SAS 70 Solutions Announces Integrated Compliance Services for Cloud Providers

(San Francisco, CA) SAS 70 Solutions, Inc., a global provider of assurance and compliance services, announces a program that allows cloud computing and technology service providers to meet SAS 70 audit and PCI compliance objectives using a single assessor firm.

Click here to see the entire release which includes quotes from Chris Schellman, President of SAS 70 Solutions and Vivian Tero, Program Manager for GRC Infrastructure at IDC. The announcement is being made during this week’s RSA Conference in San Francisco.

Service providers interested in obtaining a free consultation on how you can align your SAS 70 audit with PCI validation are encouraged to contact us at rsaconference@sas70solutions.com

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Coming Soon: CSA’s Cloud Controls Matrix

At the RSA conference today, the Cloud Security Alliance announced that it will soon be releasing a controls matrix for cloud computing.  The matrix will include detailed control guidance for providers under 13 domains and linked-back to industry standards such as ISO 27001, CoBIT, and others.

As screen-shot from the CSA website is shown below.

Sample CSA Controls Matrix

Pragmatic Auditor’s Note:

This is great guidance for cloud providers.  What most people don’t understand is that alignment between PCI, ISO, and others lies at the control activity level.  Furthermore this is same level of focus that a SAS 70 (in particular a Type 2) will test at such that these control activities could easily be brought under the umbrella of SAS 70 audit.

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