You're reading from Cloud Auditing Best Practices

Product typeBook

Published inJan 2023

PublisherPackt

ISBN-139781803243771

Edition1st Edition

Concepts

Cybersecurity

Authors (2):

Shinesa Cambric

Michael Ratemo

View More author details

Summary

In this chapter, we performed a walk-through of common and practical IT general computing controls that may be performed when auditing cloud environments. We covered steps to assess authentication and authorization and reviewed that in a multi-cloud environment, these controls should be tested in all clouds. We also performed an assessment of access assignment controls and executed steps to determine who has privileged access.

We finished this chapter by performing a walk-through of a device-related control (MFA) and saw the importance of understanding how relying on overview details as test results could prevent the detection of configuration that does not align with the control objectives.

In the next section, we’ll continue with our walk-throughs – this time assessing policy settings and resource controls.

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Cloud Auditing Best Practices

Published in: Jan 2023Publisher: PacktISBN-13: 9781803243771

Authors (2)

Shinesa Cambric

Shinesa Cambric (CCSP, CISSP, CISA, CISM, CDPSE) is a cloud security, compliance, and identity architect with expertise in the design and implementation of security architecture and controls. Her experience includes designing IAM and governance solutions, building insider threat programs, and providing subject matter expertise on the intersection of governance, risk, and compliance with IT and application security. She is a certification content advisor for CertNexus and CompTIA, her work has been included in global forums, such as RSAC and DevOps, and she is a contributing author to the books 97 Things Every Information Security Professional Should Know and Shifting Security Left. Shinesa volunteers, provides subject matter expertise, and mentors with several organizations, including Cloud Security Alliance, fwd:cloudsec, Women in Cyber Security (WiCys), Information Systems Security Association (ISSA), as a training lead with the Women's Society of Cyberjutsu, and as a board member with non-profit group Cloud Girls.
Read more about Shinesa Cambric

Michael Ratemo

Michael Ratemo (CISSP, CISA, CISM, GCSA, CCSK, CIA) is a cybersecurity leader and Principal Consultant at Cyber Security Simplified. He speaks security in a language businesses can understand and has built a career creating effective security strategies that are customized to protect organizations. He is skilled in elevating the effectiveness of an organization's security programs, to help drive business value and mitigate risks across large and complex environments. In addition, Michael is the author of the LinkedIn Learning Course, Building and Auditing a Cyber Security Program. Michael holds a BS in Computer Science and engineering from the University of Texas at Arlington, and an MBA from the University of North Texas.
Read more about Michael Ratemo

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