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Security framework to achieve a
continuous audit-based
certification in compliance with
the EU-wide cloud security
certification scheme
medina-project.eu
This project has received funding from the European Union´s
Horizon 2020 Research and Innovation programme under
grant agreement No 952633
MEDINA Vision
MEDINA is a European Union-funded initiative that aims to help
relevant stakeholders achieve a continuous audit-based
certification, in compliance with the European Union's cloud security
certification scheme (EUCS).
Based on automation metrics derived from the EUCS, MEDINA
provides a set of tools and techniques for continuous compliance.
This toolset can be used either with a unified UI or is accessible
through API definitions. The certification status of the cloud services
can be then fully managed by MEDINA.
Security framework to achieve a continuous audit-based
certification in compliance with the EU-wide cloud security
certification scheme
Early adopters of the MEDINA framework start by implementing the
generic workflows, which comprise a set of scenarios and interactions
performed by relevant certification roles (e.g., IT Security Governance,
Product and Service Owner, CISO, and Auditor).
MEDINA Workflows
Benefits
❶ Streamlined EUCS certification process through documented
guidance and automation support for evidence management,
minimizing workload and costs.
❷ Reduced recurring manual labour, cost, and risk involved in EUCS
compliance processes.
❸ Seamless audit trail of evidence with traceability and protection
against manipulation, ensuring trustworthiness.
❹ Over time, this continuous process will result in more secure cloud
services and improved adoption of the EUCS.
WF1: Preparation of Target of
Certification (ToC)
WF2: Preparation of MEDINA
WF3: EUCS deployment on ToC
WF4: EUCS self-assessment
WF5: EUCS compliance assessment
WF6: EUCS maintenance of ToC certificate
WF7: EUCS report on ToC certificate
WF8: Verifiable credentials for certificates
WF9: Evidence integrity verification
Security framework to achieve a continuous audit-based
certification in compliance with the EU-wide cloud security
certification scheme
Bosch
European Certification of Multi-cloud
backends for IoT Solutions
“Thanks to the MEDINA Integrated UI, we are
able to obtain a greater level of automation,
control, and transparency related to EUCS. In
the future, this will improve efficiency and
reduce costs of the underlying certification
process.”
Jesus Luna García
Fabasoft
Continuous Audit of SaaS Solutions -
Public and Private
“With the MEDINA approach Fabasoft can
leverage automation of security controls into
the actual audit process. The opportunity to
access MEDINA via API endpoints with our
own UI offers a seamless integration into our
systems and platform.”
Björn Fanta
First Success Stories
Contact
Information
Project Manager:
Cristina Martínez Martínez
cristina.martinez@tecnalia.com
+34 946 430 850
This project has received funding from the European Union´s Horizon 2020 Research and Innovation programme under grant agreement No 952633
Leveraging automation, ensuring compliance,
enhancing trust.
MEDINA Project
Security framework to achieve a continuous audit-based
certification in compliance with the EU-wide cloud security
certification scheme

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MEDINA brochure 2023

  • 1. Security framework to achieve a continuous audit-based certification in compliance with the EU-wide cloud security certification scheme medina-project.eu This project has received funding from the European Union´s Horizon 2020 Research and Innovation programme under grant agreement No 952633
  • 2. MEDINA Vision MEDINA is a European Union-funded initiative that aims to help relevant stakeholders achieve a continuous audit-based certification, in compliance with the European Union's cloud security certification scheme (EUCS). Based on automation metrics derived from the EUCS, MEDINA provides a set of tools and techniques for continuous compliance. This toolset can be used either with a unified UI or is accessible through API definitions. The certification status of the cloud services can be then fully managed by MEDINA. Security framework to achieve a continuous audit-based certification in compliance with the EU-wide cloud security certification scheme
  • 3. Early adopters of the MEDINA framework start by implementing the generic workflows, which comprise a set of scenarios and interactions performed by relevant certification roles (e.g., IT Security Governance, Product and Service Owner, CISO, and Auditor). MEDINA Workflows Benefits ❶ Streamlined EUCS certification process through documented guidance and automation support for evidence management, minimizing workload and costs. ❷ Reduced recurring manual labour, cost, and risk involved in EUCS compliance processes. ❸ Seamless audit trail of evidence with traceability and protection against manipulation, ensuring trustworthiness. ❹ Over time, this continuous process will result in more secure cloud services and improved adoption of the EUCS. WF1: Preparation of Target of Certification (ToC) WF2: Preparation of MEDINA WF3: EUCS deployment on ToC WF4: EUCS self-assessment WF5: EUCS compliance assessment WF6: EUCS maintenance of ToC certificate WF7: EUCS report on ToC certificate WF8: Verifiable credentials for certificates WF9: Evidence integrity verification Security framework to achieve a continuous audit-based certification in compliance with the EU-wide cloud security certification scheme
  • 4. Bosch European Certification of Multi-cloud backends for IoT Solutions “Thanks to the MEDINA Integrated UI, we are able to obtain a greater level of automation, control, and transparency related to EUCS. In the future, this will improve efficiency and reduce costs of the underlying certification process.” Jesus Luna García Fabasoft Continuous Audit of SaaS Solutions - Public and Private “With the MEDINA approach Fabasoft can leverage automation of security controls into the actual audit process. The opportunity to access MEDINA via API endpoints with our own UI offers a seamless integration into our systems and platform.” Björn Fanta First Success Stories Contact Information Project Manager: Cristina Martínez Martínez cristina.martinez@tecnalia.com +34 946 430 850 This project has received funding from the European Union´s Horizon 2020 Research and Innovation programme under grant agreement No 952633 Leveraging automation, ensuring compliance, enhancing trust. MEDINA Project Security framework to achieve a continuous audit-based certification in compliance with the EU-wide cloud security certification scheme