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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 |
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