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Grey County

Security & Privacy
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Hi, Alex Amundson A
Security & Privacy
Average Rating:    
1.57
Domain: Data
1. Does a formal Communication plan exist, positioning cloud and the impacts? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
2. Are Finance and Procurement in control / informed of the spend process on any external cloud services? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
3. Is Enterprise Architecture Cloud aware and focused? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
4. Is Risk Management updated for Cloud? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
5. Are security requirements and rules defined for the use of cloud services? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
6. What is the technology capability to be a Service broker of private, public, SaaS and traditional IT Services? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
7. Are controls in place to identify, assess and manage risk, security and compliance relating to cloud deployments, and alignment to business objectives? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
Security & Privacy
Average Rating:    
1.57
Domain: Information Lifecycle Management
1. Does a formal Communication plan exist, positioning cloud and the impacts? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
2. Are Finance and Procurement in control / informed of the spend process on any external cloud services? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
3. Is Enterprise Architecture Cloud aware and focused? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
4. Is Risk Management updated for Cloud? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
5. Are security requirements and rules defined for the use of cloud services? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
6. What is the technology capability to be a Service broker of private, public, SaaS and traditional IT Services? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
7. Are controls in place to identify, assess and manage risk, security and compliance relating to cloud deployments, and alignment to business objectives? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
Security & Privacy
Average Rating:    
1.57
Domain: Security
1. Does a formal Communication plan exist, positioning cloud and the impacts? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
2. Are Finance and Procurement in control / informed of the spend process on any external cloud services? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
3. Is Enterprise Architecture Cloud aware and focused? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
4. Is Risk Management updated for Cloud? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
5. Are security requirements and rules defined for the use of cloud services? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
6. What is the technology capability to be a Service broker of private, public, SaaS and traditional IT Services? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5
7. Are controls in place to identify, assess and manage risk, security and compliance relating to cloud deployments, and alignment to business objectives? N/A CMM 0 CMM 1 CMM 2 CMM 3 CMM 4 CMM 5

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