ISO/IEC 27017 – Cloud Security Controls Conformity Assessment

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Overview

ISO/IEC 27017 provides cloud-specific security controls and guidance. Our assessment helps:

  • Cloud Service Providers (CSPs) validate security offerings

  • Cloud customers evaluate provider security posture

  • Organizations implement ISO/IEC 27002 controls in cloud environments

  • Meet compliance requirements for cloud data protection

Who It's For

  • Public/private/hybrid cloud service providers

  • Enterprises migrating workloads to cloud

  • Government agencies using cloud services

  • Managed security service providers

  • Companies pursuing ISO 27001 certification with cloud assets

Why an ISO 27017 Assessment Matters

  • Shared Responsibility Clarity: Defines provider vs customer security obligations

  • Cloud-Specific Risks: Addresses unique virtualization and multi-tenancy threats

  • Compliance Confidence: Meets cloud security requirements in GDPR, CCPA, etc.

  • Competitive Differentiation: Demonstrate verified cloud security to prospects

Scope of Our Assessment

  • Cloud Control Implementation: 37 cloud-specific controls from ISO 27017

  • Shared Responsibility Mapping: Division of security tasks

  • Virtualization Security: Hypervisor and container protections

  • Incident Management: Cloud-specific response capabilities

  • Customer Security Guidance: Documentation for cloud users

Our 6-Step Assessment Process

  1. Scoping Call: Define cloud services and deployment models

  2. Document Review: Cloud security policies and procedures

  3. Technical Testing: Configuration reviews and vulnerability scans

  4. Provider Interviews: Security team and operations staff

  5. Gap Analysis: Against ISO 27017 and 27018 (privacy)

  6. Final Report: Conformity Assessment with improvement roadmap

Deliverables

  • Conformity Assessment Certificate (valid 1 year)

  • Cloud Security Scorecard

  • Shared Responsibility Matrix

  • Remediation Plan

  • Customer Assurance Package

Why Company Certification Int.?

  • Cloud Security Specialists: Assessors with CCSP and cloud platform certifications

  • Multi-Cloud Expertise: AWS, Azure, GCP, and private clouds

  • Actionable Reporting: Clear prioritization of cloud risks

  • Global Recognition: Accepted by enterprise procurement teams

FAQ

Q: Is ISO 27017 certification available?
A: No, it's an implementation standard. Our assessment provides formal recognition of your controls.

Q: How does this differ from CSA STAR?
A: ISO 27017 is an international standard, while STAR is a cloud-specific program - we assess both.

Q: Can this assess our multi-cloud environment?
A: Yes, we evaluate all major cloud platforms and hybrid deployments.

Q: What's the assessment duration?
A: Typically 3-4 weeks depending on cloud complexity.

Q: Do you test our actual cloud instances?
A: With your approval, we conduct non-intrusive configuration reviews.

Get Started

Ready to validate your cloud security?
[Request Cloud Assessment] [Download Cloud Checklist]

The Certification Process

Online gap analysis allows us to see the current

  • quality benchmark within your organization,
  • the finances required
  • the time required for this project (System and Certification Fee)

Your Estimate will be shared with you in 24 hours.

Upon Estimate Approval the project starts:

  • A client executive is assigned to your project
  • Contact information is shared with you
  • The Payment details are provided to you

All Support is delivered Online.

The Client Executive will provide the Documentation Templates and explain to you how to amend it.
You will be required to perform the following tasks:

  1. Identify your core or business processes.
  2. Amend documentation that meets your business needs. (Policy statements, objectives, manuals, work instructions, job descriptions, forms.)
  3. Encourage employees to be aware of the new documented system
  4. Review, approve, and distribute the documents to those who need access to the information.

  • Ensure procedures are being performed as documented.
  • Ensure employees are trained properly for the tasks they are performing.
  • Create effective reporting systems.
  • Monitor the effectiveness of your processes through the use of measurable data, where possible.
  • Review and take action to improve in the areas required.
  • Plan internal auditing activities.
  • Submit your management system documentation for review to ensure it complies with the applicable standard.
  • Prepare for review by an external auditor to confirm that the system’s requirements are being satisfied and that the management system is implemented effectively.
  • Obtain ISO Certifcaiton
  • This periodic on-site review is usually conducted annually.
  • It ensures that the certified business continues to comply with Standard requirements, as confirmed during the Recertification Audit at the certification cycle's outset.
  • Most are conducted remotely.

Refer to learn more about Types of Audits

FAQ's

How long does it take to get ISO Certified?

Starting with your initial consultation with our ISO specialists and progressing through certification, the timeline can be as short as 15 days. However, the duration is contingent upon the size and complexity of your business. It's worth noting that we can often expedite the process and reduce costs by preparing the Documented Management System Manual on your behalf, which can also accelerate the certification for your business.

What is the duration of the certification?

Following ISO 17021 guidelines, accredited certification bodies must provide certified organizations with certificates covering a 3-year certification cycle. Extensions beyond this timeframe are possible with the completion of necessary external audits and adherence to the certification cycle. ISO Certification, for instance, commonly issues certificates throughout a ten-year contract period.

What is the cost associated with obtaining ISO certification?

At Company Certification, our dedication is to ensure that ISO certification remains cost-effective for all our clients. The expenses involved depend on various factors including your industry sector, annual turnover, number of employees, and other considerations. Feel free to utilize our complimentary calculator to receive an instant quote.

Is it possible for an individual to obtain ISO certification?

ISO certification is reserved for organizational entities, and not for individual professionals.

What does the term 'Internal Audit' mean?

An internal audit is a systematic and scheduled examination of the processes and procedures outlined in your management system. It serves as a vital component of ISO Standards compliance, ensuring that established processes are adhered to and validating the effectiveness of the implemented procedures.

What advantages does an Internal Audit offer?

The advantages of conducting an internal audit include:

  • Ensuring the achievement of goals and objectives.
  • Enhancing communication and understanding within the organization.
  • Offering individuals a platform to report concerns.
  • Serving as an effective training tool.
  • Verifying the maintenance of planned arrangements, such as product quality.
  • Providing valuable feedback to supervisors.
What is the process for establishing an internal audit timetable?

To formulate an internal audit schedule, you must determine the scope and timing of the audits. This information is documented in the internal audit schedule, a crucial document for consultants to review. For intricate processes, it may be necessary to conduct audits in distinct segments. Additionally, if particular areas have a history of recurring issues, more frequent and detailed checks may be required. When constructing the schedule, it's essential to consider past non-conformities.

Apply Online

 
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ISO Certification: This is an official, globally recognized certification proving that your management system meets international standards. Conformity Assessment Certificate: This is useful for demonstrating basic adherence to specific CE/ISO/EU guidelines and Norms.
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