Download the Cloud Security Alliance (CSA) Cloud Controls
Matrix spreadsheet. (A quick Internet search should give you the
address of the most current version for download.) Under the “Scope
Applicability” heading, select a category that is applicable to the
organization for which you work. For example, if your organization
handle personal medical data and uses the COBIT framework, you
could choose either COBIT or HIPAA/HITECH. Once you select a
category, choose row from “Control Domain” (that no other
student has already selected!) Then, create a new thread in this
week’s discussion with the title from column B (i.e. CCM V3.0
Control ID.) Explain the control domain, how it maps to your chosen
scope, and specifically what your organization does to implement
the stated control.
If you don’t know which scope applies to your organization, just use the University of the Cumberlands (UC) as your organization. As a university, we are under the domain of FERPA, So, is you choose UC, you would need to choose a Control Domain and explain how it maps to FERPA, and how UC implements the controls.
So, here’s an example. Let’s suppose I work for a large on-line retailer. We handle payment cards and are therefore under PCI DSS requirements. I’ll select BCR-03 control ID (Business Continuity Planning.) So I would create a new thread in this week’s discussion with the title “BCR-03.” Then I’d explain what BCR-03 is, what it maps to in PCI DSS (4.1, 4.1.1, 9.1, 9.2), and then I’d explain what my organization does to comply with this control requirement.
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