Identity and Access Management
Implement strong authentication methods, enforce least‑privilege roles, and regularly review user permissions to prevent unauthorized access.
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Data Protection
Encrypt data at rest and in transit using industry‑standard algorithms, apply tokenization where appropriate, and maintain key management policies that separate duties.
Network Security
Deploy virtual firewalls, segment workloads with micro‑segmentation, and use secure VPN or private connectivity for hybrid setups. Monitor traffic for anomalous patterns.
Configuration Management
Adopt infrastructure‑as‑code tools to enforce baseline configurations, run continuous compliance scans, and remediate drift promptly.
Compliance and Governance
Map cloud controls to relevant regulations (e.g., GDPR, HIPAA, PCI‑DSS), document audit trails, and schedule periodic third‑party assessments.
Threat Detection and Incident Response
Enable native cloud logging, integrate with a SIEM, set automated alerts for suspicious activity, and maintain an incident response playbook tailored to cloud services.
Backup and Disaster Recovery
Automate regular backups, test restore procedures, and design a multi‑region recovery strategy to meet defined RTO/RPO objectives.
Vendor Management
Review service‑level agreements for security clauses, verify shared‑responsibility models, and track third‑party risk assessments.
Table: Key Cloud Security Controls
| Control Area | Primary Requirement | Typical Implementation |
|---|---|---|
| IAM | Multi‑factor authentication | Federated IdP with MFA |
| Data | Encryption at rest | CMK‑managed keys in KMS |
| Network | Micro‑segmentation | Security groups & service meshes |
| Compliance | Audit logging | CloudTrail + centralized SIEM |
| Resilience | Automated backups | Snapshot policies across regions |