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steps to getting started
in the cloud
6
The cloud offers some stellar
advantages for your business:
Flexibility Elasticity Utility billing
Reduced time to market
You’re convinced and yet you
don’t know what this means to
the security and risk exposure
of your business and its data.
Or what types of protection
requirements you’ll need to get.
Or who is responsible if your data
is vulnerable in the cloud.
Before we dive in with these six steps,
keep in mind two things:
1. 	Possibilities of new risks you may 	encounter
2.	 Extending what your security team is
	 already doing
Now you’re ready to dive in safely,
all you need to do is follow these steps.
1Step
Make sure you’re clear on who
owns what responsibility.
Security in the cloud is a shared
responsibility between you and your
provider. Where your responsibility lies
depends on your cloud type.
Sometimes it’s not clear who
is in charge of what security.
How do you figure that out?
-	Discuss with your cloud provider
-	Then spell it out in your cloud
services agreement
2Step Get clarity on your cloud
provider’s control environment
Don’t leave this to assumptions.
Get clear answers.
To figure it out, you’ll need answers to these questions:
1.	Where are resources multi-tenancy or shared?
	 You’ll want to know how they provide isolation.
2.	How do they screen their employees?
	 Think about it: Now your insider threat potential has increased.
3.	How is deletion of data after decommission handled?
	 Your data needs to vanish completely afterwards.
Are you ok with multitenancy for your resources?
-	Ask your cloud provider
-	Look for their published controls online
3Step Get governance in order
What’s the business justification for a set of instances?
If you understand where it falls against your risk
tolerance, you can set the controls.
Make sure you know:
-	Classification of data that will be stored
-	What the risk profile will be
-How critical is it to your business process
4
Step
Translate and extend your controls
from on-premise to the cloud
1.	Inventory & configuration
2.	Control access
3.	Secure the network
4.	Protect data
5.	Set up monitoring
6.	Adjust risk management
Set your controls in these steps:
Here’s how you set them up.
1. Inventory & configuration: Put your instances
into asset management, adjust and incorporate
into your change management process.
2. Control access: Define the roles
and permissions – even for the
cloud account management.
3. Secure the network: Like you would on
premise, partition out with zones based on
sensitivity and function. Check if you need to
balance the load specific to your infrastructure.
4. Data security: Often data moves over
non-private networks. Consider encryption,
secure connections and backup.
5. Set up monitoring: Set your
controls specific to your level of risk.
6. Plug into your risk management process:
Utilize eGRC, anti-malware and WAF.
Automation is your friend.
Handle compliance
5Step
Extend your compliance requirements into the cloud.
Many regulations now have guidelines for operating in
the cloud. Privacy implication and where your data is
stored might affect your responsibility.
6
Step
Think about continuity
What will happen if you
need to switch vendors?
Or they get swallowed by a
whale and vanish?
Think about your backup plan, so you can
safely transfer your data to a new provider.
Let’s recap the steps you need to do for
controlling your cloud-based information risks:
Step 1:	Make sure you’re clear on who owns what responsibility
Step 2:	Get clarity on your cloud provider’s control environment
Step 3:	Get governance in order
Step 4:	Translate and extend your controls from on-premise to
	 the cloud
Step 5:	Handle compliance
Step 6:	Think about continuity
With these six steps, you’ll soon be
swimming miles in the cloud.
No matter where your information assets live,
they need protection. Your security procedures need to
respond quickly to any threat.
Go to http://hubs.ly/H03YFvj0 and download our cloud
risk management cheat sheet for a quick rundown of the
typical ways that your risk management program could
fail and how to prevent this.
Justin Suissa
Principal
infoedge LLC
justin.suissa@infoedgellc.com
linkedin.com/in/jsuissa
About infoedge
infoedge helps you improve business strategy, accelerate innovation
and manage risk, so you can succeed in the information economy.

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6 Steps to Getting Started in the Cloud

  • 1. steps to getting started in the cloud 6
  • 2. The cloud offers some stellar advantages for your business: Flexibility Elasticity Utility billing Reduced time to market
  • 3. You’re convinced and yet you don’t know what this means to the security and risk exposure of your business and its data.
  • 4. Or what types of protection requirements you’ll need to get.
  • 5. Or who is responsible if your data is vulnerable in the cloud.
  • 6. Before we dive in with these six steps, keep in mind two things: 1. Possibilities of new risks you may encounter 2. Extending what your security team is already doing
  • 7. Now you’re ready to dive in safely, all you need to do is follow these steps.
  • 8. 1Step Make sure you’re clear on who owns what responsibility.
  • 9. Security in the cloud is a shared responsibility between you and your provider. Where your responsibility lies depends on your cloud type.
  • 10. Sometimes it’s not clear who is in charge of what security.
  • 11. How do you figure that out? - Discuss with your cloud provider - Then spell it out in your cloud services agreement
  • 12. 2Step Get clarity on your cloud provider’s control environment
  • 13. Don’t leave this to assumptions. Get clear answers.
  • 14. To figure it out, you’ll need answers to these questions: 1. Where are resources multi-tenancy or shared? You’ll want to know how they provide isolation. 2. How do they screen their employees? Think about it: Now your insider threat potential has increased. 3. How is deletion of data after decommission handled? Your data needs to vanish completely afterwards.
  • 15. Are you ok with multitenancy for your resources? - Ask your cloud provider - Look for their published controls online
  • 17. What’s the business justification for a set of instances? If you understand where it falls against your risk tolerance, you can set the controls. Make sure you know: - Classification of data that will be stored - What the risk profile will be -How critical is it to your business process
  • 18. 4 Step Translate and extend your controls from on-premise to the cloud
  • 19. 1. Inventory & configuration 2. Control access 3. Secure the network 4. Protect data 5. Set up monitoring 6. Adjust risk management Set your controls in these steps:
  • 20. Here’s how you set them up.
  • 21. 1. Inventory & configuration: Put your instances into asset management, adjust and incorporate into your change management process.
  • 22. 2. Control access: Define the roles and permissions – even for the cloud account management.
  • 23. 3. Secure the network: Like you would on premise, partition out with zones based on sensitivity and function. Check if you need to balance the load specific to your infrastructure.
  • 24. 4. Data security: Often data moves over non-private networks. Consider encryption, secure connections and backup.
  • 25. 5. Set up monitoring: Set your controls specific to your level of risk.
  • 26. 6. Plug into your risk management process: Utilize eGRC, anti-malware and WAF. Automation is your friend.
  • 28. Extend your compliance requirements into the cloud. Many regulations now have guidelines for operating in the cloud. Privacy implication and where your data is stored might affect your responsibility.
  • 30. What will happen if you need to switch vendors?
  • 31. Or they get swallowed by a whale and vanish?
  • 32. Think about your backup plan, so you can safely transfer your data to a new provider.
  • 33. Let’s recap the steps you need to do for controlling your cloud-based information risks: Step 1: Make sure you’re clear on who owns what responsibility Step 2: Get clarity on your cloud provider’s control environment Step 3: Get governance in order Step 4: Translate and extend your controls from on-premise to the cloud Step 5: Handle compliance Step 6: Think about continuity
  • 34. With these six steps, you’ll soon be swimming miles in the cloud.
  • 35. No matter where your information assets live, they need protection. Your security procedures need to respond quickly to any threat. Go to http://hubs.ly/H03YFvj0 and download our cloud risk management cheat sheet for a quick rundown of the typical ways that your risk management program could fail and how to prevent this.
  • 36. Justin Suissa Principal infoedge LLC justin.suissa@infoedgellc.com linkedin.com/in/jsuissa About infoedge infoedge helps you improve business strategy, accelerate innovation and manage risk, so you can succeed in the information economy.