Cloud Computing Policy
This Cloud Computing Policy addresses the utilization of cloud computing technologies, resources and related operations by a bank, credit union, fintech company, or other type of financial institution by ensuring that the organization implements and maintains appropriate due diligence and sound risk management practices over cloud service provider relationships to help management verify that effective security, operations, and resiliency controls are in place and consistent with the organization’s internal standards.
Table of Contents
- Purpose and Contents – Topic 1
- Policy Statement – Topic 2
- Risk Management – Topic 3
- Deployment and Service Model Definitions – Topic 4
- Public Cloud Services – Topic 5
- Security and Privacy Standards – Topic 6
- Public Cloud Outsourcing – Topic 7
- Audit Policy – Topic 8
- Staff Training – Topic 9
- Retention of Documentation – Topic 10
This Cloud Computing Policy (approximately 36 pages) is available to purchase from BankPolicies.com in Microsoft® Word format.
NOTE: The complete contents of this product are also included in the Information Systems Security Policy.
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