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Describe the security control 'CAIQ Question LOG-13.2' from CSA CAIQ v4.0.
Are accountable parties immediately notified about anomalies and failures? Additional Context: Related Control: LOG-13
CSA CAIQ v4.0
CAIQ-LOG-13.2
Describe the security control 'CAIQ Question SEF-01.1' from CSA CAIQ v4.0.
Are policies and procedures for security incident management, e-discovery, and cloud forensics established, documented, approved, communicated, applied, evaluated, and maintained? Additional Context: Related Control: SEF-01
CSA CAIQ v4.0
CAIQ-SEF-01.1
What are the requirements for CAIQ Question SEF-01.2 according to CSA CAIQ v4.0?
Are policies and procedures reviewed and updated annually? Additional Context: Related Control: SEF-01
CSA CAIQ v4.0
CAIQ-SEF-01.2
Describe the security control 'CAIQ Question SEF-02.1' from CSA CAIQ v4.0.
Are policies and procedures for timely management of security incidents established, documented, approved, communicated, applied, evaluated, and maintained? Additional Context: Related Control: SEF-02
CSA CAIQ v4.0
CAIQ-SEF-02.1
Describe the security control 'CAIQ Question SEF-02.2' from CSA CAIQ v4.0.
Are policies and procedures for timely management of security incidents reviewed and updated at least annually? Additional Context: Related Control: SEF-02
CSA CAIQ v4.0
CAIQ-SEF-02.2
What are the requirements for CAIQ Question SEF-03.1 according to CSA CAIQ v4.0?
Is a security incident response plan that includes relevant internal departments, impacted CSCs, and other business-critical relationships (such as supply-chain) established, documented, approved, communicated, applied, evaluated, and maintained? Additional Context: Related Control: SEF-03
CSA CAIQ v4.0
CAIQ-SEF-03.1
What is CAIQ-SEF-04.1 in the CSA CAIQ v4.0 framework?
Is the security incident response plan tested and updated for effectiveness, as necessary, at planned intervals or upon significant organizational or environmental changes? Additional Context: Related Control: SEF-04
CSA CAIQ v4.0
CAIQ-SEF-04.1
What are the requirements for CAIQ Question SEF-05.1 according to CSA CAIQ v4.0?
Are information security incident metrics established and monitored? Additional Context: Related Control: SEF-05
CSA CAIQ v4.0
CAIQ-SEF-05.1
Describe the security control 'CAIQ Question SEF-06.1' from CSA CAIQ v4.0.
Are processes, procedures, and technical measures supporting business processes to triage security-related events defined, implemented, and evaluated? Additional Context: Related Control: SEF-06
CSA CAIQ v4.0
CAIQ-SEF-06.1
What is CAIQ-SEF-07.1 in the CSA CAIQ v4.0 framework?
Are processes, procedures, and technical measures for security breach notifications defined and implemented? Additional Context: Related Control: SEF-07
CSA CAIQ v4.0
CAIQ-SEF-07.1
What is CAIQ-SEF-07.2 in the CSA CAIQ v4.0 framework?
Are security breaches and assumed security breaches reported (including any relevant supply chain breaches) as per applicable SLAs, laws, and regulations? Additional Context: Related Control: SEF-07
CSA CAIQ v4.0
CAIQ-SEF-07.2
Describe the security control 'CAIQ Question SEF-08.1' from CSA CAIQ v4.0.
Are points of contact maintained for applicable regulation authorities, national and local law enforcement, and other legal jurisdictional authorities? Additional Context: Related Control: SEF-08
CSA CAIQ v4.0
CAIQ-SEF-08.1
What are the requirements for CAIQ Question STA-01.1 according to CSA CAIQ v4.0?
Are policies and procedures implementing the shared security responsibility model (SSRM) within the organization established, documented, approved, communicated, applied, evaluated, and maintained? Additional Context: Related Control: STA-01
CSA CAIQ v4.0
CAIQ-STA-01.1
What is CAIQ-STA-01.2 in the CSA CAIQ v4.0 framework?
Are the policies and procedures that apply the SSRM reviewed and updated annually? Additional Context: Related Control: STA-01
CSA CAIQ v4.0
CAIQ-STA-01.2
Explain the CSA CAIQ v4.0 requirement: CAIQ Question STA-02.1
Is the SSRM applied, documented, implemented, and managed throughout the supply chain for the cloud service offering? Additional Context: Related Control: STA-02
CSA CAIQ v4.0
CAIQ-STA-02.1
Explain the CSA CAIQ v4.0 requirement: CAIQ Question STA-03.1
Is the CSC given SSRM guidance detailing information about SSRM applicability throughout the supply chain? Additional Context: Related Control: STA-03
CSA CAIQ v4.0
CAIQ-STA-03.1
Describe the security control 'CAIQ Question STA-04.1' from CSA CAIQ v4.0.
Is the shared ownership and applicability of all CSA CCM controls delineated according to the SSRM for the cloud service offering? Additional Context: Related Control: STA-04
CSA CAIQ v4.0
CAIQ-STA-04.1
Explain the CSA CAIQ v4.0 requirement: CAIQ Question STA-05.1
Is SSRM documentation for all cloud services the organization uses reviewed and validated? Additional Context: Related Control: STA-05
CSA CAIQ v4.0
CAIQ-STA-05.1
What are the requirements for CAIQ Question STA-06.1 according to CSA CAIQ v4.0?
Are the portions of the SSRM the organization is responsible for implemented, operated, audited, or assessed? Additional Context: Related Control: STA-06
CSA CAIQ v4.0
CAIQ-STA-06.1
Describe the security control 'CAIQ Question STA-07.1' from CSA CAIQ v4.0.
Is an inventory of all supply chain relationships developed and maintained? Additional Context: Related Control: STA-07
CSA CAIQ v4.0
CAIQ-STA-07.1
Explain the CSA CAIQ v4.0 requirement: CAIQ Question STA-08.1
Are risk factors associated with all organizations within the supply chain periodically reviewed by CSPs? Additional Context: Related Control: STA-08
CSA CAIQ v4.0
CAIQ-STA-08.1
What is CAIQ-STA-09.1 in the CSA CAIQ v4.0 framework?
Do service agreements between CSPs and CSCs (tenants) incorporate at least the following mutually agreed upon provisions and/or terms? • Scope, characteristics, and location of business relationship and services offered • Information security requirements (including SSRM) • Change management process • Logging and monit...
CSA CAIQ v4.0
CAIQ-STA-09.1
What are the requirements for CAIQ Question STA-10.1 according to CSA CAIQ v4.0?
Are supply chain agreements between CSPs and CSCs reviewed at least annually? Additional Context: Related Control: STA-10
CSA CAIQ v4.0
CAIQ-STA-10.1
What are the requirements for CAIQ Question STA-11.1 according to CSA CAIQ v4.0?
Is there a process for conducting internal assessments at least annually to confirm the conformance and effectiveness of standards, policies, procedures, and SLA activities? Additional Context: Related Control: STA-11
CSA CAIQ v4.0
CAIQ-STA-11.1
Explain the CSA CAIQ v4.0 requirement: CAIQ Question STA-12.1
Are policies that require all supply chain CSPs to comply with information security, confidentiality, access control, privacy, audit, personnel policy, and service level requirements and standards implemented? Additional Context: Related Control: STA-12
CSA CAIQ v4.0
CAIQ-STA-12.1
What are the requirements for CAIQ Question STA-13.1 according to CSA CAIQ v4.0?
Are supply chain partner IT governance policies and procedures reviewed periodically? Additional Context: Related Control: STA-13
CSA CAIQ v4.0
CAIQ-STA-13.1
Describe the security control 'CAIQ Question STA-14.1' from CSA CAIQ v4.0.
Is a process to conduct periodic security assessments for all supply chain organizations defined and implemented? Additional Context: Related Control: STA-14
CSA CAIQ v4.0
CAIQ-STA-14.1
What are the requirements for CAIQ Question TVM-01.1 according to CSA CAIQ v4.0?
Are policies and procedures established, documented, approved, communicated, applied, evaluated, and maintained to identify, report, and prioritize the remediation of vulnerabilities to protect systems against vulnerability exploitation? Additional Context: Related Control: TVM-01
CSA CAIQ v4.0
CAIQ-TVM-01.1
Explain the CSA CAIQ v4.0 requirement: CAIQ Question TVM-01.2
Are threat and vulnerability management policies and procedures reviewed and updated at least annually? Additional Context: Related Control: TVM-01
CSA CAIQ v4.0
CAIQ-TVM-01.2
What are the requirements for CAIQ Question TVM-02.1 according to CSA CAIQ v4.0?
Are policies and procedures to protect against malware on managed assets established, documented, approved, communicated, applied, evaluated, and maintained? Additional Context: Related Control: TVM-02
CSA CAIQ v4.0
CAIQ-TVM-02.1
What are the requirements for CAIQ Question TVM-02.2 according to CSA CAIQ v4.0?
Are asset management and malware protection policies and procedures reviewed and updated at least annually? Additional Context: Related Control: TVM-02
CSA CAIQ v4.0
CAIQ-TVM-02.2
Explain the CSA CAIQ v4.0 requirement: CAIQ Question TVM-03.1
Are processes, procedures, and technical measures defined, implemented, and evaluated to enable scheduled and emergency responses to vulnerability identifications (based on the identified risk)? Additional Context: Related Control: TVM-03
CSA CAIQ v4.0
CAIQ-TVM-03.1
What are the requirements for CAIQ Question TVM-04.1 according to CSA CAIQ v4.0?
Are processes, procedures, and technical measures defined, implemented, and evaluated to update detection tools, threat signatures, and compromise indicators weekly (or more frequent) basis? Additional Context: Related Control: TVM-04
CSA CAIQ v4.0
CAIQ-TVM-04.1
Explain the CSA CAIQ v4.0 requirement: CAIQ Question TVM-05.1
Are processes, procedures, and technical measures defined, implemented, and evaluated to identify updates for applications that use third-party or open-source libraries (according to the organization's vulnerability management policy)? Additional Context: Related Control: TVM-05
CSA CAIQ v4.0
CAIQ-TVM-05.1
What are the requirements for CAIQ Question TVM-06.1 according to CSA CAIQ v4.0?
Are processes, procedures, and technical measures defined, implemented, and evaluated for periodic, independent, third-party penetration testing? Additional Context: Related Control: TVM-06
CSA CAIQ v4.0
CAIQ-TVM-06.1
Explain the CSA CAIQ v4.0 requirement: CAIQ Question TVM-07.1
Are processes, procedures, and technical measures defined, implemented, and evaluated for vulnerability detection on organizationally managed assets at least monthly? Additional Context: Related Control: TVM-07
CSA CAIQ v4.0
CAIQ-TVM-07.1
What is CAIQ-TVM-08.1 in the CSA CAIQ v4.0 framework?
Is vulnerability remediation prioritized using a risk-based model from an industry-recognized framework? Additional Context: Related Control: TVM-08
CSA CAIQ v4.0
CAIQ-TVM-08.1
Describe the security control 'CAIQ Question TVM-09.1' from CSA CAIQ v4.0.
Is a process defined and implemented to track and report vulnerability identification and remediation activities that include stakeholder notification? Additional Context: Related Control: TVM-09
CSA CAIQ v4.0
CAIQ-TVM-09.1
What is CAIQ-TVM-10.1 in the CSA CAIQ v4.0 framework?
Are metrics for vulnerability identification and remediation established, monitored, and reported at defined intervals? Additional Context: Related Control: TVM-10
CSA CAIQ v4.0
CAIQ-TVM-10.1
What are the requirements for CAIQ Question UEM-01.1 according to CSA CAIQ v4.0?
Are policies and procedures established, documented, approved, communicated, applied, evaluated, and maintained for all endpoints? Additional Context: Related Control: UEM-01
CSA CAIQ v4.0
CAIQ-UEM-01.1
What are the requirements for CAIQ Question UEM-01.2 according to CSA CAIQ v4.0?
Are universal endpoint management policies and procedures reviewed and updated at least annually? Additional Context: Related Control: UEM-01
CSA CAIQ v4.0
CAIQ-UEM-01.2
Describe the security control 'CAIQ Question UEM-02.1' from CSA CAIQ v4.0.
Is there a defined, documented, applicable and evaluated list containing approved services, applications, and the sources of applications (stores) acceptable for use by endpoints when accessing or storing organization-managed data? Additional Context: Related Control: UEM-02
CSA CAIQ v4.0
CAIQ-UEM-02.1
What is CAIQ-UEM-03.1 in the CSA CAIQ v4.0 framework?
Is a process defined and implemented to validate endpoint device compatibility with operating systems and applications? Additional Context: Related Control: UEM-03
CSA CAIQ v4.0
CAIQ-UEM-03.1
Explain the CSA CAIQ v4.0 requirement: CAIQ Question UEM-04.1
Is an inventory of all endpoints used and maintained to store and access company data? Additional Context: Related Control: UEM-04
CSA CAIQ v4.0
CAIQ-UEM-04.1
What are the requirements for CAIQ Question UEM-05.1 according to CSA CAIQ v4.0?
Are processes, procedures, and technical measures defined, implemented and evaluated, to enforce policies and controls for all endpoints permitted to access systems and/or store, transmit, or process organizational data? Additional Context: Related Control: UEM-05
CSA CAIQ v4.0
CAIQ-UEM-05.1
What is CAIQ-UEM-06.1 in the CSA CAIQ v4.0 framework?
Are all relevant interactive-use endpoints configured to require an automatic lock screen? Additional Context: Related Control: UEM-06
CSA CAIQ v4.0
CAIQ-UEM-06.1
Describe the security control 'CAIQ Question UEM-07.1' from CSA CAIQ v4.0.
Are changes to endpoint operating systems, patch levels, and/or applications managed through the organizational change management process? Additional Context: Related Control: UEM-07
CSA CAIQ v4.0
CAIQ-UEM-07.1
What is CAIQ-UEM-08.1 in the CSA CAIQ v4.0 framework?
Is information protected from unauthorized disclosure on managed endpoints with storage encryption? Additional Context: Related Control: UEM-08
CSA CAIQ v4.0
CAIQ-UEM-08.1
What are the requirements for CAIQ Question UEM-09.1 according to CSA CAIQ v4.0?
Are anti-malware detection and prevention technology services configured on managed endpoints? Additional Context: Related Control: UEM-09
CSA CAIQ v4.0
CAIQ-UEM-09.1
What is CAIQ-UEM-10.1 in the CSA CAIQ v4.0 framework?
Are software firewalls configured on managed endpoints? Additional Context: Related Control: UEM-10
CSA CAIQ v4.0
CAIQ-UEM-10.1
Explain the CSA CAIQ v4.0 requirement: CAIQ Question UEM-11.1
Are managed endpoints configured with data loss prevention (DLP) technologies and rules per a risk assessment? Additional Context: Related Control: UEM-11
CSA CAIQ v4.0
CAIQ-UEM-11.1
Describe the security control 'CAIQ Question UEM-12.1' from CSA CAIQ v4.0.
Are remote geolocation capabilities enabled for all managed mobile endpoints? Additional Context: Related Control: UEM-12
CSA CAIQ v4.0
CAIQ-UEM-12.1
What are the requirements for CAIQ Question UEM-13.1 according to CSA CAIQ v4.0?
Are processes, procedures, and technical measures defined, implemented, and evaluated to enable remote company data deletion on managed endpoint devices? Additional Context: Related Control: UEM-13
CSA CAIQ v4.0
CAIQ-UEM-13.1
Describe the security control 'CAIQ Question UEM-14.1' from CSA CAIQ v4.0.
Are processes, procedures, and technical and/or contractual measures defined, implemented, and evaluated to maintain proper security of third-party endpoints with access to organizational assets? Additional Context: Related Control: UEM-14
CSA CAIQ v4.0
CAIQ-UEM-14.1