#iso27002/2022/EN
## 5.23 Information security for use of cloud services

#### Control
Processes for acquisition, use, management and exit from cloud services should be established in accordance with the organization’s information security requirements.

#### Purpose
To specify and manage information security for the use of cloud services.

#### Guidance
The organization should establish and communicate topic-specific policy on the use of cloud services to all relevant interested parties.

The organization should define and communicate how it intends to manage information security risks associated with the use of cloud services. It can be an extension or part of the existing approach for how an organization manages services provided by external parties (see 5.21 and 5.22).

The use of cloud services can involve shared responsibility for information security and collaborative effort between the cloud service provider and the organization acting as the cloud service customer. It is essential that the responsibilities for both the cloud service provider and the organization, acting as the cloud service customer, are defined and implemented appropriately.

The organization should define:
a) all relevant information security requirements associated with the use of the cloud services;
b) cloud service selection criteria and scope of cloud service usage;
c) roles and responsibilities related to the use and management of cloud services;
d) which information security controls are managed by the cloud service provider and which are managed by the organization as the cloud service customer;
e) how to obtain and utilize information security capabilities provided by the cloud service provider;
f) how to obtain assurance on information security controls implemented by cloud service providers;
g) how to manage controls, interfaces and changes in services when an organization uses multiple cloud services, particularly from different cloud service providers;
h) procedures for handling information security incidents that occur in relation to the use of cloud services;
i) its approach for monitoring, reviewing and evaluating the ongoing use of cloud services to manage information security risks;
j) how to change or stop the use of cloud services including exit strategies for cloud services.

Cloud service agreements are often pre-defined and not open to negotiation. For all cloud services, the organization should review cloud service agreements with the cloud service provider(s). A cloud service agreement should address the confidentiality, integrity, availability and information handling requirements of the organization, with appropriate cloud service level objectives and cloud service qualitative objectives. The organization should also undertake relevant risk assessments to identify the risks associated with using the cloud service. Any residual risks connected to the use of the cloud service should be clearly identified and accepted by the appropriate management of the organization.

An agreement between the cloud service provider and the organization, acting as the cloud service customer, should include the following provisions for the protection of the organization’s data and availability of services:
a) providing solutions based on industry accepted standards for architecture and infrastructure;
b) managing access controls of the cloud service to meet the requirements of the organization;
c) implementing malware monitoring and protection solutions;
d) processing and storing the organization’s sensitive information in approved locations (e.g. particular country or region) or within or subject to a particular jurisdiction;
e) providing dedicated support in the event of an information security incident in the cloud service environment;
f) ensuring that the organization’s information security requirements are met in the event of cloud services being further sub-contracted to an external supplier (or prohibiting cloud services from being sub-contracted);
g) supporting the organization in gathering digital evidence, taking into consideration laws and regulations for digital evidence across different jurisdictions;
h) providing appropriate support and availability of services for an appropriate time frame when the organization wants to exit from the cloud service;
i) providing required backup of data and configuration information and securely managing backups as applicable, based on the capabilities of the cloud service provider used by the organization, acting as the cloud service customer;
j) providing and returning information such as configuration files, source code and data that are owned by the organization, acting as the cloud service customer, when requested during the service provision or at termination of service.

The organization, acting as the cloud service customer, should consider whether the agreement should require cloud service providers to provide advance notification prior to any substantive customer impacting changes being made to the way the service is delivered to the organization, including:
a) changes to the technical infrastructure (e.g. relocation, reconfiguration, or changes in hardware or software) that affect or change the cloud service offering;
b) processing or storing information in a new geographical or legal jurisdiction;
c) use of peer cloud service providers or other sub-contractors (including changing existing or using new parties).

The organization using cloud services should maintain close contact with its cloud service providers. These contacts enable mutual exchange of information about information security for the use of the cloud services including a mechanism for both cloud service provider and the organization, acting as the cloud service customer, to monitor each service characteristic and report failures to the commitments contained in the agreements.


#### Other information
This control considers cloud security from the perspective of the cloud service customer.

Additional information relating to cloud services can be found in ISO/IEC 17788, ISO/IEC 17789 and ISO/IEC 22123-1. Specifics related to cloud portability in support of exit strategies can be found in ISO/IEC 19941. Specifics related to information security and public cloud services are described in ISO/IEC 27017. Specifics related to PII protection in public clouds acting as PII processor are described in ISO/IEC 27018. Supplier relationships for cloud services are covered by ISO/IEC 27036-4 and cloud service agreements and their contents are dealt with in the ISO/IEC 19086 series, with security and privacy specifically covered by ISO/IEC 19086-4.


# Related:
- [[ISO_27002_PE 5.23 Information security for use of cloud services]]