UnixTime

Research Note

Cloud Service Register

Use this to track approved cloud services, ownership, data exposure, shared responsibility, review status, and exit readiness.

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When to use this

Practical use

Use this as a working artifact. Fill it with real owners, dates, decisions, evidence locations, and review status.

Use this to track approved cloud services, ownership, data exposure, shared responsibility, review status, and exit readiness.

Register

Cloud service Provider Business owner Data classification Data location Support location/access Shared responsibility documented Required security features Incident notification method Agreement reference Review frequency Exit plan status

Review checklist

  • Business owner assigned.
  • Information classification recorded.
  • Data location and support access reviewed.
  • Shared responsibility documented.
  • Required security features enabled or risk-accepted.
  • Provider incident notification route defined.
  • Service review evidence available.
  • Exit plan documented for critical services.