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

Assessing change management and configuration policies

As we covered in Chapter 5, Financial Resource and Change Management Controls, in the cloud, automation is embedded into change management processes. Leveraging automation reduces the opportunity for manual IT control failures. Organizations need to ensure that there are safeguards within the automated process that enforce separation of duties, that the automation workflows are regularly reviewed to ensure they adhere to change controls requirements, and that there is clear visibility and approval for those individuals with access to change the automation workflows or perform approvals as part of the workflows.

Each of the cloud providers has its own set of capabilities that can be used to manage changes. We will look at one capability provided by AWS named AWS Systems Manager | Change Manager.

Change Manager is a tool that can be utilized for managing changes to AWS resources.

To launch Change Manager within AWS Systems...

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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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