%PDF-1.4 % 44 0 obj <> endobj 56 0 obj <> endobj 64 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9714 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 512.4123 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 543.321 23.0228 Tm 1 0 .26 .17 k [( V)6.3(OL 2)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 0 .51599 31.289 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 587.3827 23.0228 Tm 1 0 .26 .17 k (1)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 23.0618 Tm 0 0 0 1 k [( 2021 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.3(ed. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.4848 23.0618 Tm [(www)60.5(.isaca.or)9.3(g)]TJ ET EMC /Artifact <>BDC 1 0 .26 .17 k /GS1 gs 471.413 55.87 131.587 325.622 re f EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 36.9471 532.4686 Tm 0 0 0 1 k -.005 Tc [(Outsour)9.3(cing I)14.2(T)19.5( ser)-8.8(vices t)9.8(o)0( the cloud off)11.7(ers many)]TJ ET EMC /P <>BDC BT 9 0 0 9 228.2441 532.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 520.4686 Tm -.005 Tc (bene)Tj /TT11 1 Tf 2.1524 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(ts for or)9.3(ganizations. )19.5(The concerns r)9.3(egar)9.3(ding)]TJ ET EMC /P <>BDC BT 9 0 0 9 235.8499 520.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 508.4686 Tm -.005 Tc [(maintaining and securing I)14.2(T)19.5( ser)-8.8(vices become the)]TJ ET EMC /P <>BDC BT 9 0 0 9 230.2754 508.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 496.4686 Tm -.005 Tc [(r)9.3(esponsibility of the supplier)60.1(. )19.5(The or)9.3(ganization is)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.3093 496.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 484.4686 Tm -.005 Tc [(suppor)-24.4(ted and risk is tr)19.5(ansf)11.7(err)9.3(ed with a contr)19.5(act.)]TJ ET EMC /P <>BDC BT 9 0 0 9 228.5936 484.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 460.4686 Tm -.02 Tc [(Howe)6.3(v)6.3(e)0(r)60.1(,)0( outsour)9.3(cing I)14.2(T)19.5( ser)-8.8(vices does not guar)19.5(antee)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.6225 460.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 448.4686 Tm -.02 Tc [(the I)14.2(T)19.5( envir)9.8(onment will ha)7.3(v)6.3(e)0( no concerns; e)6.3(v)6.3(e)0(n)]TJ ET EMC /P <>BDC BT 9 0 0 9 214.201 448.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 436.4686 Tm -.02 Tc [(ser)-8.8(vices fr)9.8(om Micr)9.8(osoft, Amaz)7.8(on and Google can)]TJ ET EMC /P <>BDC BT 9 0 0 9 225.8332 436.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 424.4686 Tm -.02 Tc [(experience hiccups. Contr)19.5(acted ser)-8.8(vices can be)]TJ ET EMC /P <>BDC BT 9 0 0 9 218.6218 424.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 412.4686 Tm -.02 Tc [(subject t)9.8(o)0( disturbances that impact da)7.3(y-t)9.8(o-da)7.3(y)]TJ ET EMC /P <>BDC BT 9 0 0 9 213.5681 412.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 400.4686 Tm -.02 Tc [(oper)19.5(ations. How can an or)9.3(ganization handle the I)14.2(T)]TJ ET EMC /P <>BDC BT 9 0 0 9 228.2113 400.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 388.4686 Tm -.02 Tc [(risk and r)9.3(eputational risk that comes with it? And)]TJ ET EMC /P <>BDC BT 9 0 0 9 222.4546 388.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 376.4686 Tm -.02 Tc [(what contr)9.8(ols can I)14.2(T)19.5( audit)9.8(ors expect an or)9.3(ganization)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.6054 376.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 364.4686 Tm -.02 Tc [(has implemented t)9.8(o)0( mitigate risk? )19.5(T)48.3(o)0( answer these)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.2566 364.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 352.4686 Tm -.02 Tc [(questions, it is impor)-24.4(tant t)9.8(o)0( )]TJ /TT11 1 Tf 11.7833 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc (rst understand the risk)Tj ET EMC /P <>BDC BT 9 0 0 9 233.4022 352.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 340.4686 Tm -.02 Tc [(and vulner)19.5(abilities of an or)9.3(ganization t)9.8(o)0( determine an)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.036 340.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 328.4686 Tm -.02 Tc [(appr)9.8(opriate fr)19.5(amework.)]TJ ET EMC /P <>BDC BT 9 0 0 9 126.6 328.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT13 1 Tf 11 0 0 11 36.9471 302.4686 Tm .522 0 .31 0 k -.005 Tc (The Risk)Tj ET EMC /P <>BDC BT 11 0 0 11 79.621 302.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 36.9471 284.4686 Tm 0 0 0 1 k -.005 Tc [(Ther)9.3(e ar)9.3(e se)6.3(v)6.3(e)0(r)19.5(al studies r)9.3(egar)9.3(ding supplier)]TJ ET EMC /P <>BDC BT 9 0 0 9 208.9343 284.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 272.4686 Tm -.005 Tc (disturbances and their impact that can help)Tj ET EMC /P <>BDC BT 9 0 0 9 208.0212 272.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 260.4686 Tm -.005 Tc [(determine whether supplier disturbances need t)9.8(o)0( be)]TJ ET EMC /P <>BDC BT 9 0 0 9 241.8078 260.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 248.4686 Tm -.005 Tc [(consider)9.3(ed a signi)]TJ /TT11 1 Tf 7.9833 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cant risk.)Tj ET EMC /P <>BDC BT 9 0 0 9 149.8257 248.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 224.4686 Tm -.005 Tc [(Resear)9.3(ch b)5.4(y)0( the Business Continuity Institute \(BCI\))]TJ ET EMC /P <>BDC BT 9 0 0 9 236.885 224.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 212.4686 Tm -.005 Tc [(indicates that enterprises ha)7.3(v)6.3(e)0( suff)11.7(er)9.3(ed millions of)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.6863 212.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 200.4686 Tm -.005 Tc [(dollars wor)-24.4(th of )]TJ /TT11 1 Tf 7.3495 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(nancial damage due t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 197.9345 200.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 188.4686 Tm -.005 Tc [(experiencing one or mor)9.3(e supplier disruptions.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 219.8041 191.1685 Tm 0 Tc (1)Tj ET EMC /P <>BDC BT 9 0 0 9 222.7915 188.4686 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 164.4686 Tm -.005 Tc [(The risk of continuity of cloud ser)-8.8(vice is highlighted)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.378 164.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 152.4686 Tm -.005 Tc [(b)5.4(y)0( r)9.3(esear)9.3(ch b)5.4(y)0( Uptime Institute. )19.5(This study)52.2(,)]TJ ET EMC /P <>BDC BT 9 0 0 9 205.489 152.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 140.4686 Tm -.005 Tc [(inv)6.3(estigating outages that ha)7.3(v)6.3(e)0( been publicly)]TJ ET EMC /P <>BDC BT 9 0 0 9 214.2418 140.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 128.4686 Tm -.005 Tc [(r)9.3(epor)-24.4(ted, shows that ther)9.3(e ha)7.3(v)6.3(e)0( been incr)9.3(easing)]TJ ET EMC /P <>BDC BT 9 0 0 9 225.9248 128.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 116.4686 Tm -.005 Tc [(r)9.3(epor)-24.4(ts of outages in cloud ser)-8.8(vices o)7.3(v)6.3(er the past)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.7092 116.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 104.4686 Tm -.005 Tc [(thr)9.3(ee y)6.3(ears.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 82.9498 107.1685 Tm 0 Tc (2)Tj ET EMC /P <>BDC BT 9 0 0 9 85.9371 104.4686 Tm -.005 Tc ( It is possible that the number of)Tj ET EMC /P <>BDC BT 9 0 0 9 213.1983 104.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 92.4686 Tm -.005 Tc [(publicly r)9.3(epor)-24.4(ted outages incr)9.3(eased due t)9.8(o)0( legal)]TJ ET EMC /P <>BDC BT 9 0 0 9 225.9282 92.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 80.4686 Tm -.005 Tc [(obligations t)9.8(o)0( r)9.3(epor)-24.4(t outages. Ne)6.3(v)6.3(e)0(r)-24.4(theless, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 223.9375 80.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 68.4686 Tm -.005 Tc [(numbers demonstr)19.5(ate that outages ar)9.3(e still pr)9.3(esent.)]TJ ET EMC /P <>BDC BT 9 0 0 9 241.5652 68.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9471 56.4686 Tm -.005 Tc [(Ther)9.3(efor)9.3(e, risk that causes disturbances, such as)]TJ ET EMC /P <>BDC BT 9 0 0 9 229.9218 56.4686 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 581.4471 Tm -.005 Tc [(the risk of network failur)9.3(e or power outage, should)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.99 581.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 569.4471 Tm -.005 Tc [(be tak)9.8(en int)9.8(o account.)]TJ ET EMC /P <>BDC BT 9 0 0 9 341.8227 569.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 545.4471 Tm -.005 Tc [(In addition, a sur)-8.8(v)6.3(e)6.3(y)0( on cloud security incidents)]TJ ET EMC /P <>BDC BT 9 0 0 9 440.4739 545.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 533.4471 Tm -.005 Tc [(conducted b)5.4(y)0( \(ISC)12.7(\))]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 329.4299 536.4171 Tm 0 Tc (2)Tj ET EMC /P <>BDC BT 9 0 0 9 332.4172 533.4471 Tm -.005 Tc [( indicates that 28 per)9.3(cent of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.592 533.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 521.4471 Tm -.0056 Tc .0006 Tw [(or)8.7(ganizations sur)-9.4(veyed wer)8.7(e speci)]TJ /TT11 1 Tf 15.1119 0 TD 0 Tc 0 Tw ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cally aff)11.7(ected b)5.4(y)]TJ ET EMC /P <>BDC BT 9 0 0 9 459.8782 521.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 509.4471 Tm -.005 Tc (cloud security incidents.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 350.1561 512.147 Tm 0 Tc (3)Tj ET EMC /P <>BDC BT 9 0 0 9 353.1432 509.4471 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 485.4471 Tm -.005 Tc [(Disturbances fr)9.8(om suppliers ar)9.3(e nothing new and)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.2851 485.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 473.4471 Tm -.005 Tc [(can be expected t)9.8(o)0( occur)60.1(. Major cloud pr)9.8(o)7.3(viders)]TJ ET EMC /P <>BDC BT 9 0 0 9 443.5259 473.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 461.4471 Tm -.005 Tc [(such as Micr)9.8(osoft,)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 327.3469 464.147 Tm 0 Tc (4)Tj ET EMC /P <>BDC BT 9 0 0 9 330.3342 461.4471 Tm -.005 Tc ( Google)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 360.6448 464.147 Tm 0 Tc (5)Tj ET EMC /P <>BDC BT 9 0 0 9 363.6321 461.4471 Tm -.005 Tc [( and Amaz)7.8(on)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 415.6739 464.147 Tm 0 Tc (6)Tj ET EMC /P <>BDC BT 9 0 0 9 418.6613 461.4471 Tm -.005 Tc [( ar)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 433.3348 461.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 449.4471 Tm -.005 Tc [(tr)19.5(anspar)9.3(ent about the need t)9.8(o)0( handle disturbances)]TJ ET EMC /P <>BDC BT 9 0 0 9 453.4335 449.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 437.4471 Tm -.005 Tc [(r)9.3(egularly)52.2(. It is mor)9.3(e impor)-24.4(tant t)9.8(o)0( understand the)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.2538 437.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 425.4471 Tm -.005 Tc [(impact of the risk on the or)9.3(ganization.)]TJ ET EMC /P <>BDC BT 9 0 0 9 403.9834 425.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT13 1 Tf 11 0 0 11 254.4471 399.4471 Tm .522 0 .31 0 k -.005 Tc (Causes of Disturbances)Tj ET EMC /P <>BDC BT 11 0 0 11 370.5799 399.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 254.4471 381.4471 Tm 0 0 0 1 k -.005 Tc [(V)22.5(arious studies r)9.3(e)6.3(v)6.3(eal se)6.3(v)6.3(e)0(r)19.5(al fact)9.8(ors that cause)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.5102 381.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 369.4471 Tm -.005 Tc [(disturbances. BCI)54.7(s r)9.3(epor)-24.4(t \()]TJ ET EMC /P <>BDC BT /TT14 1 Tf 9 0 0 9 361.1656 369.4471 Tm 0 Tc ()Tj /TT13 1 Tf .6034 0 TD -.005 Tc [(gur)9.3(e 1)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 391.9685 369.4471 Tm (\) shows that)Tj ET EMC /P <>BDC BT 9 0 0 9 440.8804 369.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 357.4471 Tm -.005 Tc [(44.1 per)9.3(cent of the disturbances ar)9.3(e due t)9.8(o)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 438.7314 357.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 345.4471 Tm -.005 Tc [(unplanned failur)9.3(e of I)14.2(T)19.5( and/or telecommunications.)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.0754 345.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 333.4471 Tm -.005 Tc [(F)10.7(u)0(r)-24.4(thermor)9.3(e, weather conditions \(35.1 per)9.3(cent\),)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.313 333.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 321.4471 Tm -.005 Tc [(cyber)9.3(crime \(26.1 per)9.3(cent\) and the)]TJ ET EMC /P <>BDC BT 9 0 0 9 387.7211 321.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 309.4471 Tm -.005 Tc [(shor)-24.4(tage/depar)-24.4(tur)9.3(e of pr)9.8(of)11.7(essionals \(21.2 per)9.3(cent\))]TJ ET EMC /P <>BDC BT 9 0 0 9 455.5199 309.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 297.4471 Tm -.005 Tc [(ar)9.3(e impor)-24.4(tant fact)9.8(ors that aff)11.7(ect supplier ser)-8.8(vices. )]TJ ET EMC /P <>BDC BT 9 0 0 9 454.5851 297.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 285.4471 Tm -.005 Tc [(The fact)9.8(ors that cause disturbances ar)9.3(e a)]TJ ET EMC /P <>BDC BT 9 0 0 9 418.5756 285.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 273.4471 Tm -.005 Tc [(combination of technical failur)9.3(e, external fact)9.8(ors)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.2366 273.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 261.4471 Tm -.005 Tc (and human actions.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 332.5369 264.1469 Tm 0 Tc (7)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 335.5241 264.1469 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 93.4471 Tm -.005 Tc [(The \(ISC)12.7(\))]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 291.1014 96.4171 Tm 0 Tc (2)Tj ET EMC /P <>BDC BT 9 0 0 9 294.0886 93.4471 Tm -.005 Tc [( r)9.3(esear)9.3(ch \()]TJ ET EMC /P <>BDC BT /TT14 1 Tf 9 0 0 9 335.7901 93.4471 Tm 0 Tc ()Tj /TT13 1 Tf .6034 0 TD -.005 Tc [(gur)9.3(e 2)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 366.593 93.4471 Tm (\) also indicates)Tj ET EMC /P <>BDC BT 9 0 0 9 426.6761 93.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 81.4471 Tm -.005 Tc [(external fact)9.8(ors and human action that caused)]TJ ET EMC /P <>BDC BT 9 0 0 9 438.4391 81.4471 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4471 69.4471 Tm -.005 Tc [(public cloud-r)9.3(elated security incidents. In mor)9.3(e than)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.9468 69.4471 Tm 0 Tc ( )Tj ET EMC /Artifact <>BDC 0 0 0 0 k /GS1 gs 514.219 692.116 53.716 54.884 re f EMC /Figure <>BDC Q /GS1 gs BT /F1 1 Tf 9 0 0 9 514.2197 721.5889 Tm .52549 .003922 .30588 0 k .0249 Tc 0 Tw (FEATURE)Tj ET q 1 i 514.234 746.986 53.701 -54.87 re W n q 1 0 0 1 567.935 747 cm 0 0 m 0 -54.884 l -9.375 -54.884 l -9.375 -9.9448 l -49.977 -9.9448 l -49.977 0 l 0 0 l f Q EMC /P <>BDC Q q 1 i 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n BT /TT6 1 Tf 30 0 0 30 36 661.9658 Tm 1 0 .26 .17 k -.02 Tc [(Thir)9.3(d-P)5.4(ar)-24.4(ty Assur)19.5(ance: Why and)]TJ ET EMC /P <>BDC BT 30 0 0 30 436.8898 661.9658 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 30 0 0 30 36 627.9658 Tm -.02 Tc (How?)Tj ET EMC /P <>BDC BT /TT13 1 Tf 11 0 0 11 478.6958 367.4841 Tm 0 0 0 0 k [(Jouk)9.8(e Albeda,)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 11 0 0 11 546.0471 367.4841 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 11 0 0 11 478.6958 355.4841 Tm -.02 Tc [(CISA, CISSP)158.2(, RE)]TJ ET EMC /P <>BDC BT 11 0 0 11 550.4412 355.4841 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 344.6841 Tm [(Is an experienced I)14.2(T)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.4082 344.6841 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 333.884 Tm [(audit)9.8(or at Contrisity)52.2(,)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.5796 333.884 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 323.084 Tm [(wher)9.3(e he suppor)-24.4(ts)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.7744 323.084 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 312.2841 Tm (enterprises within the)Tj ET EMC /P <>BDC BT 9 0 0 9 564.6265 312.2841 Tm ( )Tj ET EMC /P <>BDC BT /TT11 1 Tf 9 0 0 9 478.6958 301.484 Tm ()Tj /TT2 1 Tf .5537 0 TD (elds of audit, risk and)Tj ET EMC /P <>BDC BT 9 0 0 9 568.709 301.484 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 290.684 Tm (compliance and is)Tj ET EMC /P <>BDC BT 9 0 0 9 551.4033 290.684 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 279.8839 Tm (associated with)Tj ET EMC /P <>BDC BT 9 0 0 9 541.6519 279.8839 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 269.0839 Tm (3angles, audit risk and)Tj ET EMC /P <>BDC BT 9 0 0 9 568.1289 269.0839 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 258.2841 Tm (compliance.)Tj ET EMC /P <>BDC BT 9 0 0 9 527.5542 258.2841 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 247.484 Tm [(Pr)9.3(e)6.4(viously)52.2(, he work)9.8(ed)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.5035 247.484 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 236.684 Tm (as a risk and)Tj ET EMC /P <>BDC BT 9 0 0 9 529.1802 236.684 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 225.8839 Tm (compliance manager)Tj ET EMC /P <>BDC BT 9 0 0 9 562.9214 225.8839 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 215.0839 Tm [(at Datacenter)60.1(.com)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.1504 215.0839 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 204.284 Tm [(and work)9.8(ed for Binder)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.5205 204.284 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 193.484 Tm [(Dijk)9.8(er Otte \(BDO\) and)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.5718 193.484 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 182.684 Tm [(Ernst & Y)31.7(oung \(EY)-9.8(\))]TJ ET EMC /P <>BDC BT 9 0 0 9 553.7236 182.684 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 171.8839 Tm [(within the external I)14.2(T)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.5811 171.8839 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 161.0839 Tm [(audit pr)19.5(actice. He has)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.6108 161.0839 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 150.284 Tm [(published ar)-24.4(ticles in)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.7598 150.284 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 139.484 Tm (The Institute of)Tj ET EMC /P <>BDC BT 9 0 0 9 539.292 139.484 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 128.684 Tm [(Internal A)5.4(udit)9.8(ors \(II)-8.8(A\))]TJ ET EMC /P <>BDC BT 9 0 0 9 565.9272 128.684 Tm ( )Tj ET EMC /P <>BDC BT /TT4 1 Tf 9 0 0 9 478.6958 117.8839 Tm [(A)5.4(udit)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 499.2666 117.8839 Tm ( )Tj ET EMC /P <>BDC BT /TT4 1 Tf 9 0 0 9 501.4947 117.8839 Tm (Magazine)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 539.7534 117.8839 Tm ( and)Tj ET EMC /P <>BDC BT 9 0 0 9 556.9185 117.8839 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 107.0839 Tm [(the Dutch pr)9.8(of)11.7(essional)]TJ ET EMC /P <>BDC BT 9 0 0 9 568.8584 107.0839 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 96.284 Tm [(or)9.3(ganization for I)14.2(T)]TJ ET EMC /P <>BDC BT 9 0 0 9 551.7374 96.284 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 85.484 Tm [(audit)9.8(ors, NOREA)58.6()54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 550.028 85.484 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 74.684 Tm (magazine )Tj ET EMC /P <>BDC BT /TT4 1 Tf 9 0 0 9 520.0308 74.684 Tm (de )Tj ET EMC /P <>BDC BT 9 0 0 9 531.8696 74.684 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 478.6958 63.8839 Tm [(I)14.2(T)113.3(-A)5.4(udit)9.8(or)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 516.1725 63.8839 Tm (.)Tj ET EMC /Figure <>BDC Q .98431 .12941 .3098 .015686 k 252.905 234.532 206.508 16.5 re f q 1 i 252.905 251.032 206.508 -133.311 re W n 0 0 0 0 K 0 J 0 j 1.973 w 10 M [] 0 d q 1 0 0 1 252.905 234.532 cm 0 0 m 27.152 0 l S Q 1.969 w q 1 0 0 1 263.092 234.532 cm 0 0 m 196.321 0 l S Q Q BT /F2 1 Tf 9.8 0 0 10 287.8781 240.3823 Tm 0 0 0 0 k -.0141 Tc .0004 Tw [(Figur)9.9(e)1( )-21(1BCI Causes of Disruption)]TJ ET .13 0 .0775 0 k 253.257 138.675 205.944 94.339 re f BT /F3 1 Tf 7.6 0 0 8 273.5759 158.2353 Tm 0 0 0 1 k .0001 Tc -.0002 Tw (Unplanned failure of IT)Tj -1.9531 -1 TD -.0001 Tw (and/or telecommunications)Tj 3.27 2.9952 TD -.0002 Tw (Weather conditions)Tj 8 0 0 8 392.88 216.4301 Tm -.0003 Tc 0 Tw (21.2)Tj 1.3301 -2.6603 TD (26.1)Tj 2.4941 -2.6603 TD (35.1)Tj 2.3277 -2.5356 TD (44.1)Tj 7.6 0 0 8 307.6902 194.8149 Tm .0002 Tc [(Cyber)9.5(crime)]TJ -3.2983 3.2007 TD [(Shor)-24.3(tage/depar)-24.9(t).5(ure)]TJ 1.3428 -1 TD .0003 Tc -.0003 Tw [(of pr)9.4(ofessionals)]TJ ET .98431 .12941 .3098 .015686 k 343.65 216.098 47.221 6.3178 re f 343.65 194.482 57.921 6.3184 re f 343.65 173.865 78.812 6.3184 re f 343.65 152.914 97.103 6.3184 re f .07 .03 .86 .08 K 0 J 0 j 1 w 10 M [] 0 d 1 i q 1 0 0 1 343.982 229.731 cm 0 0 m 0 -84.465 l S Q BT 6 0 0 6 256.5661 131.3322 Tm 0 0 0 1 k 0 Tc -.0007 Tw [(Sour)9.3(ce: Adapted fr)8(om Business Continuity Institute \(BCI\))]TJ /F4 1 Tf 22.3183 0 TD -.0002 Tc -.0001 Tw (, BCI Supply Chain )Tj -22.3183 -1 TD -.0004 Tc .0001 Tw [(Resilience Repor)-24(t)-.1( 2019)]TJ /F3 1 Tf 8.9106 0 TD -.0002 Tc -.0005 Tw [(, United Kingdom, 5 No)6.8(vember 2019, )]TJ /F4 1 Tf -8.9106 -1 TD -.0001 Tc 0 Tw [(https:/)109.9(/).6(www)59.4(.thebci.or)8.9(g)-.4(/r)9.2(esour)10.2(c)-.4(e/bci-supply-chain-r)9.4(esilience-r)9.7(e).6(por)-24.5(t).2(-2019.html)]TJ ET EMC /Artifact <>BDC q 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n 1 0 .26 .17 k 36.123 549.116 205.5 39.941 re f EMC /P <>BDC BT /TT13 1 Tf 9 0 0 9 68.6878 574.8363 Tm 0 0 0 0 k 0 Tc [(Ook v)6.3(erkrijgbaar in het Nederlands)]TJ ET EMC /P <>BDC BT 9 0 0 9 209.1108 574.8363 Tm ( )Tj ET EMC /P <>BDC BT /TT16 1 Tf 9 0 0 9 83.3502 558.8363 Tm [(www)60.5(.isaca.or)9.3(g/curr)9.3(entissue)]TJ ET EMC Q endstream endobj 65 0 obj <>/ExtGState<>>> endobj 111 0 obj <> endobj 116 0 obj <> endobj 121 0 obj <> endobj 124 0 obj <> endobj 126 0 obj <> endobj 128 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 39.4019 23.0548 Tm 0 0 0 1 k 0 Tc 0 Tw [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 60.8428 23.0548 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 91.7515 23.0548 Tm 1 0 .26 .17 k [( V)6.3(OL 2)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 30.069 0 .51505 31.531 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 12.8637 23.0548 Tm 1 0 .26 .17 k (2)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 414.6031 23.0618 Tm 0 0 0 1 k [( 2021 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.3(ed. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 522.0879 23.0618 Tm [(www)60.5(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 144 481.3793 Tm -.005 Tc [(a quar)-24.4(ter of cases \(27 per)9.3(cent\), data wer)9.3(e exposed.)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.9042 481.3793 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 469.3793 Tm -.005 Tc [(F)10.7(u)0(r)-24.4(thermor)9.3(e, in 20 per)9.3(cent of cases, ther)9.3(e is)]TJ ET EMC /P <>BDC BT 9 0 0 9 317.2253 469.3793 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 457.3793 Tm -.005 Tc [(maliciously inf)11.7(ected softwar)9.3(e, and in 19 per)9.3(cent of)]TJ ET EMC /P <>BDC BT 9 0 0 9 342.5668 457.3793 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 445.3793 Tm -.005 Tc [(cases, ther)9.3(e is theft of an account.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 279.925 448.0793 Tm 0 Tc (8)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 282.9123 448.0793 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 421.3793 Tm -.005 Tc [(The Uptime Institute r)9.3(epor)-24.4(t \()]TJ ET EMC /P <>BDC BT /TT14 1 Tf 9 0 0 9 255.3493 421.3793 Tm 0 Tc ()Tj /TT13 1 Tf .6034 0 TD -.005 Tc [(gur)9.3(e 3)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 286.1521 421.3793 Tm (\) indicates that)Tj ET EMC /P <>BDC BT 9 0 0 9 345.1145 421.3793 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 409.3793 Tm -.005 Tc [(data center facility-r)9.3(elated systems ar)9.3(e the biggest)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.3391 409.3793 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 397.3793 Tm -.005 Tc [(r)9.3(eason for outages \(32 per)9.3(cent\), followed b)5.4(y)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 333.025 397.3793 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 157.3792 Tm -.005 Tc [(failur)9.3(e of I)14.2(T)19.5( systems \(31 per)9.3(cent\) and network)]TJ ET EMC /P <>BDC BT 9 0 0 9 325.7453 157.3792 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 145.3792 Tm -.005 Tc [(pr)9.8(oblems \(29 per)9.3(cent\). )19.5(The r)9.3(epor)-24.4(t does not easily)]TJ ET EMC /P <>BDC BT 9 0 0 9 338.5302 145.3792 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 133.3792 Tm -.005 Tc (distinguish between technical issues, human)Tj ET EMC /P <>BDC BT 9 0 0 9 320.3694 133.3792 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 121.3792 Tm -.005 Tc [(actions and external fact)9.8(ors.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 256.5843 124.0793 Tm 0 Tc (9)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 259.5715 124.0793 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 97.3792 Tm -.005 Tc (In examining these causes, a combination of)Tj ET EMC /P <>BDC BT 9 0 0 9 319.8686 97.3792 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 85.3792 Tm -.005 Tc [(contr)9.8(ols should be implemented that addr)9.3(esses)]TJ ET EMC /P <>BDC BT 9 0 0 9 332.2283 85.3792 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 73.3792 Tm -.005 Tc [(technical risk, risk within oper)19.5(ational pr)9.8(ocesses and)]TJ ET EMC /P <>BDC BT 9 0 0 9 347.1877 73.3792 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 681.8259 Tm -.005 Tc [(risk caused b)5.4(y)0( human action. )19.5(The existing)]TJ ET EMC /P <>BDC BT 9 0 0 9 527.7446 681.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 669.8259 Tm -.005 Tc (knowledge about the design and use of technology)Tj ET EMC /P <>BDC BT 9 0 0 9 563.1968 669.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 657.8259 Tm -.005 Tc [(\(e.g., the COBI)14.2(T)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 423.6377 660.7959 Tm 0 Tc ()Tj ET EMC /P <>BDC BT 9 0 0 9 427.8379 657.8259 Tm -.005 Tc [( fr)19.5(amework, International)]TJ ET EMC /P <>BDC BT 9 0 0 9 526.3154 657.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 645.8259 Tm -.005 Tc [(Or)9.3(ganization for Standar)9.3(dization [ISO] standar)9.3(ds,)]TJ ET EMC /P <>BDC BT 9 0 0 9 554.8506 645.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 633.8259 Tm -.005 Tc [(T)36.6(rust Ser)-8.8(vice Principles\) should be used t)9.8(o)0( pr)9.3(e)6.3(v)6.3(ent)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.1215 633.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 621.8259 Tm -.005 Tc [(unnecessar)-8.8(y weaknesses in the system. Using best)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.2139 621.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 609.8259 Tm -.005 Tc [(pr)19.5(actices can pr)9.3(e)6.3(v)6.3(ent common mistak)9.8(es fr)9.8(om)]TJ ET EMC /P <>BDC BT 9 0 0 9 544.043 609.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 597.8259 Tm -.005 Tc [(being made. Best pr)19.5(actices and fr)19.5(ameworks)]TJ ET EMC /P <>BDC BT 9 0 0 9 536.1558 597.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 585.8259 Tm -.005 Tc [(published b)5.4(y)0( r)9.3(ecogniz)7.8(ed pr)9.8(of)11.7(essional pr)19.5(actice)]TJ ET EMC /P <>BDC BT 9 0 0 9 543.2224 585.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 573.8259 Tm -.005 Tc [(or)9.3(ganizations such as ISA)5.4(CA)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 476.5233 576.7959 Tm 0 Tc ()Tj ET EMC /P <>BDC BT 9 0 0 9 480.7235 573.8259 Tm -.005 Tc [(, ISO)49.8(, the P)5.4(a)7.3(yment)]TJ ET EMC /P <>BDC BT 9 0 0 9 551.6018 573.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 561.8259 Tm -.005 Tc [(Car)9.3(d Industr)-8.8(y \(PCI\), and the US National Institute of)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.5364 561.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 549.8259 Tm -.005 Tc [(Standar)9.3(ds and )19.5(T)48.3(echnology \(NIST\) ar)9.3(e a)7.3(v)7.3(ailable for)]TJ ET EMC /P <>BDC BT 9 0 0 9 560.2998 549.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 537.8259 Tm -.005 Tc [(addr)9.3(essing the human fact)9.8(ors and other external)]TJ ET EMC /P <>BDC BT 9 0 0 9 554.5539 537.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 525.8259 Tm -.005 Tc [(and technical fact)9.8(ors.)]TJ ET EMC /P <>BDC BT 9 0 0 9 447.9904 525.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT13 1 Tf 11 0 0 11 362.5 499.8259 Tm .522 0 .31 0 k -.005 Tc (Measuring the Risk)Tj ET EMC /P <>BDC BT 11 0 0 11 456.9333 499.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 362.5 481.8259 Tm 0 0 0 1 k -.005 Tc [(Disturbances do not alwa)7.3(ys ha)7.3(v)6.3(e)0( a major impact on)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.2719 481.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 469.8259 Tm -.005 Tc [(the cust)9.8(omer of the ser)-8.8(vice. F)10.2(or instance, the failur)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 567.049 469.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 457.8259 Tm -.005 Tc [(of a test system for an hour often does not ha)7.3(v)6.3(e)0( a)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.9365 457.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 445.8259 Tm -.005 Tc (signi)Tj /TT11 1 Tf 2.0888 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cant eff)11.7(ect on pr)9.8(oductivity for the end user)60.1(.)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.5253 445.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 433.8259 Tm -.005 Tc [(Howe)6.3(v)6.3(e)0(r)60.1(,)0( not ha)7.3(ving an oper)19.5(ational tr)19.5(ading system)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.4072 433.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 421.8259 Tm -.005 Tc [(for a st)9.8(ockbr)9.8(ok)9.8(er for 15 minutes has a consider)19.5(able)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.9447 421.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 409.8259 Tm -.005 Tc [(impact. E)12.7(v)6.3(en when it comes t)9.8(o)0( data leakage, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.3478 409.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 397.8259 Tm -.005 Tc [(impact on a test database can be v)6.3(e)0(r)-8.8(y)0( diff)11.7(er)9.3(ent)]TJ ET EMC /P <>BDC BT 9 0 0 9 547.9709 397.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 385.8259 Tm -.005 Tc [(fr)9.8(om a database of personal data.)]TJ ET EMC /P <>BDC BT 9 0 0 9 496.4288 385.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 361.8259 Tm -.005 Tc [(The impact of a disturbance ma)7.3(y be r)9.3(elated t)9.8(o)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.5375 361.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 349.8259 Tm -.005 Tc (con)Tj /TT11 1 Tf 1.6305 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(dentiality)52.2(, integrity and a)7.3(v)7.3(ailability \(CI)-8.8(A\) model)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.5597 349.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 337.8259 Tm -.005 Tc (of information security:)Tj ET EMC /P <>BDC BT 9 0 0 9 454.2812 337.8259 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 373.516 319.8499 Tm .07 .03 .86 .08 k -.005 Tc [(A)24.4(v)7.3(ailability)]TJ ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 417.5016 319.8499 Tm 0 0 0 1 k [(A)24.4(v)7.3(ailability is mostly aff)11.7(ected when)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 563.3046 319.8499 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT18 1 Tf 12 0 0 12 362.5 319.8499 Tm .07 .03 .86 .08 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 373.516 307.8499 Tm 0 0 0 1 k -.005 Tc [(a disturbance occurs. )19.5(This includes failur)9.3(es that)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 562.3027 307.8499 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 373.516 295.8499 Tm -.005 Tc [(indicate \(unplanned\) system failur)9.3(e, pr)9.3(e)6.3(v)6.3(enting)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 557.9541 295.8499 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 373.516 283.8499 Tm -.005 Tc [(them fr)9.8(om being used.)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 462.7429 283.8499 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 373.516 265.8737 Tm .07 .03 .86 .08 k -.005 Tc (Con)Tj /TT14 1 Tf 1.7648 0 TD 0 Tc ()Tj /TT13 1 Tf .6034 0 TD -.005 Tc (dentiality)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 431.9399 265.8737 Tm 0 0 0 1 k [(In addition t)9.8(o)0( a)7.3(v)7.3(ailability)52.2(, the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 550.29 265.8737 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT18 1 Tf 12 0 0 12 362.5 265.8737 Tm .07 .03 .86 .08 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 373.516 253.8738 Tm 0 0 0 1 k -.005 Tc [(theft of or unauthoriz)7.8(ed access t)9.8(o)0( data is a)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 542.6818 253.8738 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 373.516 241.8738 Tm -.005 Tc [(common incident with a negativ)6.3(e impact on the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 560.6456 241.8738 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 373.516 229.8738 Tm -.005 Tc [(cust)9.8(omer of the ser)-8.8(vice.)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 468.9667 229.8738 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 373.516 211.8978 Tm .07 .03 .86 .08 k -.005 Tc (Integrity)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 407.0457 211.8978 Tm 0 0 0 1 k [(Data can be manipulated. )19.5(Ther)9.3(e is no)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 560.5479 211.8978 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT18 1 Tf 12 0 0 12 362.5 211.8978 Tm .07 .03 .86 .08 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 373.516 199.8978 Tm 0 0 0 1 k -.005 Tc [(clear distinction in the afor)9.3(ementioned)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 525.588 199.8978 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 373.516 187.8978 Tm -.005 Tc [(inv)6.3(estigations int)9.8(o incidents wher)9.3(e data ar)9.3(e/ha)7.3(v)6.3(e)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 567.0312 187.8978 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 373.516 175.8978 Tm -.005 Tc [(been manipulated in the cloud; howe)6.3(v)6.3(e)0(r)60.1(,)0( this is)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 556.5918 175.8978 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 373.516 163.8978 Tm -.005 Tc [(cer)-24.4(tainly a risk.)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 433.0751 163.8978 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 139.8978 Tm -.005 Tc [(When incidents occur at a ser)-8.8(vice pr)9.8(o)7.3(vider)60.1(, it does)]TJ ET EMC /P <>BDC BT 9 0 0 9 559.4628 139.8978 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 127.8978 Tm -.005 Tc [(not aut)9.8(omatically impact all its cust)9.8(omers t)9.8(o)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.8994 127.8978 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 115.8978 Tm -.005 Tc [(same extent. )19.5(This could be the r)9.3(eason why BCI)54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.3346 115.8978 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 103.8978 Tm -.005 Tc [(r)9.3(esear)9.3(ch shows that in half of the cases, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 536.1516 103.8978 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 91.8978 Tm -.005 Tc (damage is less than 50,000 while the other half)Tj ET EMC /P <>BDC BT 9 0 0 9 553.1685 91.8978 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 79.8978 Tm -.005 Tc [(has losses of mor)9.3(e than 500 million.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 510.7771 82.5978 Tm -.0083 Tc (10)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 516.7516 82.5978 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q q 1 i 143.748 690.78 206.508 -194.099 re W n 143.748 690.78 206.508 -194.114 re W n 144.756 690.78 205.5 -209.406 re 518.089 82.598 m W* n 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n .98431 .12941 .3098 .015686 k /GS1 gs 144.6 662.645 205.656 26.144 re f 0 0 0 0 K 0 J 0 j 1.973 w 10 M [] 0 d q 1 0 0 1 143.748 662.645 cm 0 0 m 27.152 0 l S Q 1.969 w q 1 0 0 1 153.935 662.645 cm 0 0 m 196.321 0 l S Q Q q 1 i 143.748 690.78 206.508 -194.114 re W n 144.756 690.78 205.5 -209.406 re 518.089 82.598 m W* n 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS1 gs BT /F2 1 Tf 9.8 0 0 10 173.8354 678.8949 Tm 0 0 0 0 k -.0141 Tc .0219 Tw [(Figur)10.8(e).9( 2\(ISC\))]TJ 5.7134 0 0 5.83 230.3671 682.225 Tm 0 Tc 0 Tw (2)Tj 9.8 0 0 10 233.1772 678.8949 Tm -.0141 Tc .0004 Tw ( Public Cloud-Related)Tj -2.3248 -1.2 TD (Security Incidents)Tj ET .13 0 .0775 0 k 144.6 511.064 205.444 150.063 re f .98431 .12941 .3098 .015686 k q 1 0 0 1 248.922 598.363 cm 0 0 m -49.706 -31.114 l -66.889 -3.6621 -58.565 32.521 -31.114 49.705 c -21.232 55.891 -11.705 58.631 -.046 58.64 c 0 0 l f Q 0 0 0 1 K 0 J 0 j .625 w 10 M [] 0 d q 1 0 0 1 248.922 598.363 cm 0 0 m -49.706 -31.114 l -66.889 -3.6621 -58.565 32.521 -31.114 49.705 c -21.232 55.891 -11.705 58.631 -.046 58.64 c 0 0 l s Q 0 0 0 .5 k q 1 0 0 1 248.922 598.363 cm 0 0 m 11.233 -57.554 l -12.924 -62.27 -36.646 -51.977 -49.706 -31.114 c 0 0 l f Q q 1 0 0 1 248.922 598.363 cm 0 0 m 11.233 -57.554 l -12.924 -62.27 -36.646 -51.977 -49.706 -31.114 c 0 0 l s Q .05 .03 .86 .08 k q 1 0 0 1 248.922 598.363 cm 0 0 m 58.208 -7.1006 l 55.07 -32.819 36.663 -52.59 11.233 -57.554 c 0 0 l f Q q 1 0 0 1 248.922 598.363 cm 0 0 m 58.208 -7.1006 l 55.07 -32.819 36.663 -52.59 11.233 -57.554 c 0 0 l s Q .52 0 .31 0 k q 1 0 0 1 248.922 598.363 cm 0 0 m -.046 58.64 l 32.34 58.666 58.614 32.432 58.639 .0459 c 58.641 -2.5449 58.521 -4.5288 58.208 -7.1006 c 0 0 l f Q q 1 0 0 1 248.922 598.363 cm 0 0 m -.046 58.64 l 32.34 58.666 58.614 32.432 58.639 .0459 c 58.641 -2.5449 58.521 -4.5288 58.208 -7.1006 c 0 0 l s Q .078 0 .0465 0 k q 1 0 0 1 292.548 598.347 cm 0 0 m 0 -24.504 -19.865 -44.368 -44.369 -44.368 c -68.873 -44.368 -88.738 -24.504 -88.738 0 c -88.738 24.504 -68.873 44.369 -44.369 44.369 c -19.865 44.369 0 24.504 0 0 c f Q .5 w q 1 0 0 1 292.548 598.347 cm 0 0 m 0 -24.504 -19.865 -44.368 -44.369 -44.368 c -68.873 -44.368 -88.738 -24.504 -88.738 0 c -88.738 24.504 -68.873 44.369 -44.369 44.369 c -19.865 44.369 0 24.504 0 0 c s Q BT 7 0 0 7 197.3833 620.3588 Tm 0 0 0 0 k -.0003 Tc 0 Tw (34%)Tj 12.354 1.0557 TD (27%)Tj -.0449 -9.0919 TD (20%)Tj -8.4681 -2.1627 TD (19%)Tj /F5 1 Tf .52 0 .31 0 k -4.1231 -3.1834 TD 0 Tc ()Tj /F3 1 Tf 0 0 0 1 k .7466 0 TD -.0002 Tc -.0002 Tw ( Exposed data )Tj /F5 1 Tf .05 .03 .86 .08 k 6.7032 0 TD 0 Tc 0 Tw ()Tj /F3 1 Tf 0 0 0 1 k .7466 0 TD -.0004 Tw [( Malwar)8.6(e inf)11.5(e)-.6(ction )]TJ -7.6322 -1.255 TD -.0004 Tc 0 Tw ( )Tj /F5 1 Tf 0 0 0 .55 k .916 0 TD 0 Tc ()Tj /F3 1 Tf 0 0 0 1 k .7466 0 TD -.0003 Tc -.0001 Tw [( Account compr)7.9(omise )]TJ /F5 1 Tf .98431 .12941 .3098 .015686 k 9.7789 0 TD 0 Tc 0 Tw ()Tj /F3 1 Tf 0 0 0 1 k .7466 0 TD .0002 Tc -.0006 Tw ( Other)Tj 6 0 0 6 144.9877 504.2917 Tm .0001 Tc -.0008 Tw [(Sour)9.4(ce: Adapted fr)8.1(om \(ISC)12.7(\))]TJ 3.498 0 0 3.498 209.6254 506.2897 Tm 0 Tc 0 Tw (2)Tj /F4 1 Tf 6 0 0 6 211.352 504.2917 Tm -.0003 Tc [(, 2019 Cloud Security Repor)-23.5(t)]TJ /F3 1 Tf 10.962 0 TD -.0005 Tc -.0002 Tw (, USA, August 2019, )Tj /F4 1 Tf -22.0227 -1 TD -.0002 Tc 0 Tw [(https:/)109.7(/).5(www)59.2(.cybersecurity-insiders.com/por)-24.5(t).7(folio/2019-cloud-security-repor)-24.5(t-isc2/)]TJ ET EMC /Figure <>BDC Q q 1 i -2.5742 383.133 352.62 -205.83 re W n -2.5742 383.144 352.627 -205.841 re W n 144.721 383.144 204.334 -209.405 re 518.089 82.598 m W* n 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n .98431 .12941 .3098 .015686 k /GS1 gs 144.6 366.644 204.48 16.489 re f Q q 1 i -2.5742 383.144 352.627 -205.841 re W n 144.721 383.144 204.334 -209.405 re 518.089 82.598 m W* n 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n 0 0 0 0 K 0 J 0 j 1.973 w 10 M [] 0 d /GS1 gs q 1 0 0 1 143.545 366.644 cm 0 0 m 27.152 0 l S Q Q q 1 i -2.5742 383.133 352.62 -205.83 re W n -2.5742 383.144 352.627 -205.841 re W n 144.721 383.144 204.334 -209.405 re 518.089 82.598 m W* n 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n 0 0 0 0 K 0 J 0 j 1.969 w 10 M [] 0 d /GS1 gs q 1 0 0 1 153.732 366.644 cm 0 0 m 196.321 0 l S Q Q q 1 i -2.5742 383.144 352.627 -205.841 re W n 144.721 383.144 204.334 -209.405 re 518.089 82.598 m W* n 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS1 gs BT /F2 1 Tf 9.8 0 0 10 153.6918 372.494 Tm 0 0 0 0 k -.0141 Tc .0004 Tw [(Figur)9.9(e).9( )-21(3Uptime Institute Reasons for Outages )]TJ ET .13 0 .0775 0 k 144.6 192.248 204.48 172.878 re f BT /F5 1 Tf 7 0 0 7 205.8968 226.0129 Tm .52 0 .31 0 k 0 Tc 0 Tw ()Tj /F3 1 Tf 0 0 0 1 k .7466 0 TD -.0004 Tw [( Data center facility-r)7.5(e)-.6(lated systems)]TJ /F5 1 Tf .07 .03 .86 .08 k -.7466 -1.2 TD 0 Tw ()Tj /F3 1 Tf 0 0 0 1 k .7466 0 TD -.0002 Tc -.0002 Tw [( F)15.9(ailur)8.6(e)-1.1( of I)14(T)19.4( systems)]TJ /F5 1 Tf 0 0 0 .55 k -.7466 -1.2 TD 0 Tc 0 Tw ()Tj /F3 1 Tf 0 0 0 1 k .7466 0 TD -.0001 Tc -.0003 Tw [( Network pr)8.5(oblems)]TJ /F5 1 Tf .98431 .12941 .3098 .015686 k -.7466 -1.2001 TD 0 Tc 0 Tw ()Tj /F3 1 Tf 0 0 0 1 k .7466 0 TD .0002 Tc -.0006 Tw ( Other)Tj ET .98431 .12941 .3098 .015686 k q 1 0 0 1 250.187 298.181 cm 0 0 m -28.495 51.407 l -19.41 56.443 -10.388 58.776 0 58.776 c 0 0 l f Q 0 0 0 1 K 0 J 0 j .579 w 10 M [] 0 d q 1 0 0 1 250.187 298.181 cm 0 0 m -28.495 51.407 l -19.41 56.443 -10.388 58.776 0 58.776 c 0 0 l s Q 0 0 0 .5 k q 1 0 0 1 250.187 298.181 cm 0 0 m -42.28 -40.829 l -64.829 -17.479 -64.18 19.73 -40.829 42.28 c -37.093 45.888 -33.038 48.889 -28.495 51.407 c 0 0 l f Q q 1 0 0 1 250.187 298.181 cm 0 0 m -42.28 -40.829 l -64.829 -17.479 -64.18 19.73 -40.829 42.28 c -37.093 45.888 -33.038 48.889 -28.495 51.407 c 0 0 l s Q .07 .03 .86 .08 k q 1 0 0 1 250.187 298.181 cm 0 0 m 53.269 -24.84 l 39.551 -54.26 4.58 -66.988 -24.84 -53.269 c -31.901 -49.977 -36.868 -46.433 -42.28 -40.829 c 0 0 l f Q q 1 0 0 1 250.187 298.181 cm 0 0 m 53.269 -24.84 l 39.551 -54.26 4.58 -66.988 -24.84 -53.269 c -31.901 -49.977 -36.868 -46.433 -42.28 -40.829 c 0 0 l s Q .52 0 .31 0 k q 1 0 0 1 250.187 298.181 cm 0 0 m 0 58.776 l 32.461 58.776 58.776 32.461 58.776 0 c 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TD .0005 Tc -.0012 Tw (, USA, )Tj -29.124 -1 TD -.0002 Tc -.0005 Tw [(Mar)9.1(c).1(h 2019, )]TJ /F4 1 Tf 5.103 0 TD 0 Tw [(https:/)109.8(/uptimeinstitute.com/publicly-repor)-22.6(ted-outages-2018-19)]TJ ET EMC Q endstream endobj 129 0 obj <>/ExtGState<>>> endobj 163 0 obj <> endobj 168 0 obj <> endobj 173 0 obj <> endobj 178 0 obj <> endobj 181 0 obj <> endobj 187 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9714 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 512.4123 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 543.321 23.0228 Tm 1 0 .26 .17 k [( V)6.3(OL 2)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 0 .51599 31.289 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 587.3827 23.0228 Tm 1 0 .26 .17 k (3)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 23.0618 Tm 0 0 0 1 k [( 2021 ISA)5.4(CA. 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If an)Tj ET EMC /P <>BDC BT 9 0 0 9 242.2399 357.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 345.8259 Tm -.005 Tc [(incident does not ha)7.3(v)6.3(e)0( a signi)]TJ /TT11 1 Tf 13.0019 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cant disrupting)Tj ET EMC /P <>BDC BT 9 0 0 9 218.1168 345.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 333.8259 Tm -.005 Tc (impact on individuals or \(critical\) business)Tj ET EMC /P <>BDC BT 9 0 0 9 203.7268 333.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 321.8259 Tm -.005 Tc [(pr)9.8(ocesses, mitigating measur)9.3(es ma)7.3(y not be)]TJ ET EMC /P <>BDC BT 9 0 0 9 209.0078 321.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 309.8259 Tm -.005 Tc (needed.)Tj ET EMC /P <>BDC BT 9 0 0 9 68.4751 309.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT13 1 Tf 11 0 0 11 36.9999 283.8259 Tm .522 0 .31 0 k -.005 Tc [(Getting Back Contr)17.6(ol of the Ser)-8.8(vice)]TJ ET EMC /P <>BDC BT 11 0 0 11 208.734 283.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 11 0 0 11 36.9999 269.8259 Tm -.005 Tc [(Or)9.3(ganization)]TJ ET EMC /P <>BDC BT 11 0 0 11 99.6064 269.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 36.9999 251.8259 Tm 0 0 0 1 k -.005 Tc [(Ther)9.3(e ar)9.3(e se)6.3(v)6.3(e)0(r)19.5(al wa)7.3(ys t)9.8(o)0( test or)9.3(ganizations on)]TJ ET EMC /P <>BDC BT 9 0 0 9 222.5764 251.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 239.8259 Tm -.005 Tc (maturity in managing risk. Common assessments)Tj ET EMC /P <>BDC BT 9 0 0 9 233.3669 239.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 227.8259 Tm -.005 Tc [(include r)9.3(equesting thir)9.3(d-par)-24.4(ty statements and)]TJ ET EMC /P <>BDC BT 9 0 0 9 216.426 227.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 215.8259 Tm -.005 Tc [(ha)7.3(ving a self-assessment carried out. Se)6.3(v)6.3(e)0(r)19.5(a)0(l)]TJ ET EMC /P <>BDC BT 9 0 0 9 215.5427 215.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 203.8259 Tm -.005 Tc [(or)9.3(ganizations ha)7.3(v)6.3(e)0( designed v)6.3(endor r)9.3(e)6.3(view)]TJ ET EMC /P <>BDC BT 9 0 0 9 206.8984 203.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 191.8259 Tm -.005 Tc [(fr)19.5(ameworks, such as the Cloud Security Alliance)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.3644 191.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 179.8259 Tm -.005 Tc [(\(CSA\) and ISA)5.4(CA. 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-.005 Tc [(r)9.3(ealiz)7.8(ed b)5.4(y)0( thir)9.3(d-par)-24.4(ty statements and the thir)9.3(d le)6.3(v)6.3(e)0(l)]TJ ET EMC /P <>BDC BT 9 0 0 9 240.9206 119.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 107.8259 Tm -.005 Tc [(of assur)19.5(ance is r)9.3(ealiz)7.8(ed b)5.4(y)0( continuous auditing.)]TJ ET EMC /P <>BDC BT 9 0 0 9 224.3462 107.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 83.8259 Tm -.005 Tc (An )Tj ET EMC /P <>BDC BT /TT4 1 Tf 9 0 0 9 49.9299 83.8259 Tm [(ISA)5.4(CA)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 74.5033 86.7958 Tm 0 Tc ()Tj ET EMC /P <>BDC BT 9 0 0 9 78.6034 83.8259 Tm -.005 Tc ( Journal)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 110.0028 83.8259 Tm [( ar)-24.4(ticle V)21.5(endor Risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 189.3199 83.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 71.8259 Tm -.005 Tc (Management Demysti)Tj /TT11 1 Tf 9.6659 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (ed)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 141.8526 74.5258 Tm -.0083 Tc (13)Tj ET EMC /P <>BDC BT 9 0 0 9 147.8271 71.8259 Tm -.005 Tc [( mentions a fr)19.5(amework)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.9963 71.8259 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 579.3267 Tm -.005 Tc [(with thr)9.3(ee le)6.3(v)6.3(els r)19.5(ank)9.8(ed b)5.4(y)0( degr)9.3(ee of assur)19.5(ance.)]TJ ET EMC /P <>BDC BT 9 0 0 9 444.6393 579.3267 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 567.3267 Tm -.005 Tc [(The lowest le)6.3(v)6.3(el of assur)19.5(ance is r)9.3(ealiz)7.8(ed b)5.4(y)0( v)6.3(endor)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.9105 567.3267 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 555.3267 Tm -.005 Tc [(self-assessments. )19.5(The second le)6.3(v)6.3(el consists of a)]TJ ET EMC /P <>BDC BT 9 0 0 9 449.0776 555.3267 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 543.3267 Tm -.005 Tc [(deskt)9.8(op r)9.3(e)6.3(view and infr)19.5(astructur)9.3(e assessments and)]TJ ET EMC /P <>BDC BT 9 0 0 9 459.5357 543.3267 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 531.3267 Tm -.005 Tc [(pr)9.8(o)7.3(vides mor)9.3(e assur)19.5(ance. )19.5(The highest le)6.3(v)6.3(el, an)]TJ ET EMC /P <>BDC BT 9 0 0 9 439.5613 531.3267 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 519.3267 Tm -.005 Tc [(onsite r)9.3(e)6.3(view and an infr)19.5(astructur)9.3(e and application)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.849 519.3267 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 507.3267 Tm -.005 Tc [(assessment, pr)9.8(o)7.3(vides the most assur)19.5(ance.)]TJ ET EMC /P <>BDC BT 9 0 0 9 424.2524 507.3267 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 483.3267 Tm -.005 Tc [(Ther)9.3(e ar)9.3(e se)6.3(v)6.3(e)0(r)19.5(al measur)9.3(es that can be used t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.1541 483.3267 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 471.3267 Tm -.005 Tc [(assess a suppliers envir)9.8(onment:)]TJ ET EMC /P <>BDC BT 9 0 0 9 384.2617 471.3267 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 453.3507 Tm -.005 Tc [(Cer)-24.4(ti)]TJ /TT11 1 Tf 2.0878 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation of global standar)9.3(ds and fr)19.5(ameworks)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 459.8398 453.3507 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT18 1 Tf 12 0 0 12 255.5 453.3507 Tm .07 .03 .86 .08 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 266.516 441.3507 Tm 0 0 0 1 k -.005 Tc [(such as ISO 27001, Uptime )19.5(TIER, )19.5(TI)-8.8(A-942, and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 446.6198 441.3507 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 429.3507 Tm -.005 Tc [(the P)5.4(a)7.3(yment Car)9.3(d Industr)-8.8(y Data Security)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 425.8916 429.3507 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 417.3507 Tm -.005 Tc [(Standar)9.3(d \(PCI DSS\))]TJ ET EMC /LBody <>BDC BT 9 0 0 9 343.0808 417.3507 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 399.3747 Tm -.005 Tc [(Self-assessment questionnair)9.3(es for the supplier)60.1(,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 456.1561 399.3747 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT18 1 Tf 12 0 0 12 255.5 399.3747 Tm .07 .03 .86 .08 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 266.516 387.3747 Tm 0 0 0 1 k -.005 Tc [(based on standar)9.3(ds and fr)19.5(ameworks such as ISO)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 460.1143 387.3747 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 375.3747 Tm -.005 Tc [(27001, )19.5(T)36.6(rust Ser)-8.8(vice Principles and CSA)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 424.059 375.3747 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 357.3987 Tm -.005 Tc [(T)35.2(ype II thir)9.3(d-par)-24.4(ty r)9.3(epor)-24.4(ts that test the oper)19.5(ation)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 455.2346 357.3987 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT18 1 Tf 12 0 0 12 255.5 357.3987 Tm .07 .03 .86 .08 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 266.516 345.3987 Tm 0 0 0 1 k -.005 Tc [(of measur)9.3(es periodically using r)9.8(obust standar)9.3(ds)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 456.5703 345.3987 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 333.3987 Tm -.005 Tc [(or fr)19.5(ameworks such as ISAE 3402/SSAE16 and )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 454.2585 333.3987 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 321.3987 Tm -.005 Tc [(SOC r)9.3(epor)-24.4(ts)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 314.3918 321.3987 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 303.4227 Tm -.005 Tc [(Continuous monit)9.8(oring of measur)9.3(es wher)9.3(e )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 436.9999 303.4227 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT18 1 Tf 12 0 0 12 255.5 303.4227 Tm .07 .03 .86 .08 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 266.516 291.4227 Tm 0 0 0 1 k -.005 Tc [(ther)9.3(e is continuous insight int)9.8(o the functioning )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 451.6288 291.4227 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 279.4227 Tm -.005 Tc [(of an or)9.3(ganization)39.1()54.7(s)0( contr)9.8(ol envir)9.8(onment and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 442.0144 279.4227 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.516 267.4227 Tm -.005 Tc [(security measur)9.3(es)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 339.0125 267.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 243.4227 Tm -.005 Tc [(All of these measur)9.3(es can o)7.3(v)6.3(erlap. It cannot be)]TJ ET EMC /P <>BDC BT 9 0 0 9 440.3732 243.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 231.4227 Tm -.005 Tc [(tak)9.8(en for gr)19.5(anted that a thir)9.3(d-par)-24.4(ty statement )]TJ ET EMC /P <>BDC BT 9 0 0 9 435.2755 231.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 219.4227 Tm -.005 Tc [(T)35.2(ype 2 is better than a cer)-24.4(ti)]TJ /TT11 1 Tf 11.9004 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cation. On the one)Tj ET EMC /P <>BDC BT 9 0 0 9 439.2997 219.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 207.4227 Tm -.005 Tc [(hand, an SOC 2 )19.5(T)35.2(ype 2 \(T)35.2(ype 2 thir)9.3(d-par)-24.4(ty\) r)9.3(epor)-24.4(t)]TJ ET EMC /P <>BDC BT 9 0 0 9 446.831 207.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 195.4227 Tm -.005 Tc [(r)9.3(egar)9.3(ding a)7.3(v)7.3(ailability often tak)9.8(es gener)19.5(al measur)9.3(es)]TJ ET EMC /P <>BDC BT 9 0 0 9 456.0135 195.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 183.4227 Tm -.005 Tc [(in helicopter view int)9.8(o account. On the other hand, a)]TJ ET EMC /P <>BDC BT 9 0 0 9 459.1711 183.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 171.4227 Tm -.005 Tc [(cer)-24.4(ti)]TJ /TT11 1 Tf 1.9604 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation such as Uptime )19.5(TIER III will inv)6.3(estigate)]TJ ET EMC /P <>BDC BT 9 0 0 9 456.4597 171.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 159.4227 Tm -.005 Tc [(mor)9.3(e thor)9.8(oughly the technical aspects. When)]TJ ET EMC /P <>BDC BT 9 0 0 9 433.6581 159.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 147.4227 Tm -.005 Tc [(looking at a data center)60.1(, the adv)7.3(antage of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 432.7936 147.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 135.4227 Tm -.005 Tc [(Uptime )19.5(Tier F)16.6(acility cer)-24.4(ti)]TJ /TT11 1 Tf 10.6025 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation is that a mor)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 436.8608 135.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 123.4227 Tm -.005 Tc [(thor)9.8(ough audit is conducted on the technical)]TJ ET EMC /P <>BDC BT 9 0 0 9 431.2795 123.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 111.4227 Tm -.005 Tc [(aspects that ensur)9.3(e the technical a)7.3(v)7.3(ailability)52.2(, while)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.1437 111.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 99.4227 Tm -.005 Tc [(the adv)7.3(antage of a SOC 2 )19.5(T)35.2(ype 2 r)9.3(epor)-24.4(t is that it)]TJ ET EMC /P <>BDC BT 9 0 0 9 443.645 99.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 87.4227 Tm -.005 Tc [(assur)9.3(es the oper)19.5(ational eff)11.7(ectiv)6.3(eness of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 428.3747 87.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 75.4227 Tm -.005 Tc [(or)9.3(ganization)50.8()39.1(s)0( implemented contr)9.8(ols. A)]TJ ET EMC /P <>BDC BT 9 0 0 9 409.2561 75.4227 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.5 63.4227 Tm -.005 Tc [(combination of both pr)9.8(o)7.3(vides assur)19.5(ance o)7.3(v)6.3(er a)]TJ ET EMC /P <>BDC BT 9 0 0 9 440.7575 63.4227 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q .98431 .12941 .3098 .015686 k /GS1 gs 35.621 571.001 206.508 16.493 re f q 1 i 35.621 587.494 206.508 -202.35 re W n 0 0 0 0 K 0 J 0 j 1.973 w 10 M [] 0 d q 1 0 0 1 35.62 571.001 cm 0 0 m 27.152 0 l S Q 1.969 w q 1 0 0 1 45.808 571.001 cm 0 0 m 196.321 0 l S Q Q BT /F2 1 Tf 9.8 0 0 10 39.731 576.8511 Tm 0 0 0 0 k -.0141 Tc .0004 Tw [(Figur)9.8(e)1( )-21(4Relation of CIA Rating on Business Impact)]TJ ET .13 0 .0775 0 k 35.972 385.144 205.944 184.339 re f .364 0 .217 0 k 71.238 417.259 137.672 137.672 re f .07 .03 .86 .08 K 0 J 0 j 2 w 10 M [] 0 d 1 i q 1 0 0 1 71.238 417.259 cm 0 0 m 132.597 132.598 l S Q .07 .03 .86 .08 k q 1 0 0 1 206.329 545.299 cm 0 0 m 2.581 9.6318 l -7.051 7.0517 l 0 0 l f Q .98431 .12941 .3098 .015686 K q 1 0 0 1 71.238 554.931 cm 0 0 m 0 -137.672 l 137.672 -137.672 l S Q BT 9 0 0 9 112.6044 404.621 Tm 0 0 0 1 k .0002 Tc -.0002 Tw (Business impact)Tj 0 9 -9 0 62.0473 468.049 Tm -.0001 Tc .0001 Tw [(CIA r)14.9(ating)]TJ ET EMC /Artifact <>BDC q 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n 1 0 .26 .17 k 255.002 599.784 347.998 88.242 re f EMC /P <>BDC BT /TT20 1 Tf 47 0 0 47 263.3213 645.0192 Tm .07 .03 .86 .08 k 0 Tc 0 Tw ()Tj ET EMC /P <>BDC BT /TT2 1 Tf 14 0 0 14 277.2285 665.0193 Tm 0 0 0 0 k [( WHEN INCIDEN)14.2(T)7.8(S)0( OCCUR A)63(T)19.5( A SER)9.3(VICE)]TJ ET EMC /P <>BDC BT 14 0 0 14 534.0889 665.0193 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 263.3213 647.0193 Tm [(PRO)10.7(VIDER, I)14.2(T)19.5( DOES NO)13.2(T)19.5( A)8.3(U)0(T)13.7(O)0(M)-8.8(A)63(TICALL)116.7(Y)]TJ ET EMC /P <>BDC BT 14 0 0 14 528.3165 647.0193 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 263.3213 629.0193 Tm [(IMP)67.4(A)5.4(C)14.2(T)19.5( ALL I)14.2(T)7.8(S CUST)13.7(OMERS )19.5(T)13.7(O)0( )19.5(THE SAME)]TJ ET EMC /P <>BDC BT 14 0 0 14 540.9835 629.0193 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 263.3213 611.0193 Tm [(EXTEN)14.2(T)106.4(.)0( )]TJ ET EMC /P <>BDC BT /TT20 1 Tf 47 0 0 47 320.1621 591.0192 Tm .07 .03 .86 .08 k ()Tj ET EMC Q endstream endobj 188 0 obj <>/ExtGState<>>> endobj 227 0 obj <> endobj 229 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 39.4019 23.0548 Tm 0 0 0 1 k 0 Tc 0 Tw [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 60.8428 23.0548 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 91.7515 23.0548 Tm 1 0 .26 .17 k [( V)6.3(OL 2)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 30.069 0 .51505 31.531 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 12.8637 23.0548 Tm 1 0 .26 .17 k (4)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 414.6031 23.0618 Tm 0 0 0 1 k [( 2021 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.3(ed. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 522.0879 23.0618 Tm [(www)60.5(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 144.8897 525.9591 Tm -.005 Tc [(period of time and ensur)9.3(es that independent)]TJ ET EMC /P <>BDC BT 9 0 0 9 319.5189 525.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 513.9591 Tm -.005 Tc [(pr)9.8(of)11.7(essionals ha)7.3(v)6.3(e)0( tak)9.8(en an in-depth r)9.3(e)6.3(view and)]TJ ET EMC /P <>BDC BT 9 0 0 9 334.2234 513.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 501.9591 Tm -.005 Tc [(conducted multiple tests that ensur)9.3(e that the)]TJ ET EMC /P <>BDC BT 9 0 0 9 321.8591 501.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 489.9591 Tm -.005 Tc [(technical infr)19.5(astructur)9.3(e pr)9.8(o)7.3(vides the a)7.3(v)7.3(ailability)52.2(.)]TJ ET EMC /P <>BDC BT 9 0 0 9 332.5405 489.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 465.9591 Tm -.005 Tc [(Besides the depth of inv)6.3(estigation, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 295.2521 465.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 453.9591 Tm -.005 Tc (independence of the audit company and the)Tj ET EMC /P <>BDC BT 9 0 0 9 317.9608 453.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 441.9591 Tm -.005 Tc [(audit)9.8(ors must be consider)9.3(ed when determining a)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.6916 441.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 429.9591 Tm -.005 Tc [(le)6.3(v)6.3(el of trust in their r)9.3(epor)-24.4(t. An independent )]TJ /TT11 1 Tf 19.1708 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (rm)Tj ET EMC /P <>BDC BT 9 0 0 9 333.2095 429.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 417.9591 Tm -.005 Tc [(with pr)9.8(of)11.7(essionals who ar)9.3(e compliant with)]TJ ET EMC /P <>BDC BT 9 0 0 9 311.5142 417.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 405.9591 Tm -.005 Tc [(pr)9.8(of)11.7(essional pr)19.5(actice r)9.3(egulations pr)9.8(o)7.3(vides a higher)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.0761 405.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 393.9591 Tm -.005 Tc [(le)6.3(v)6.3(el of assur)19.5(ance than an audit b)5.4(y)0( the internal audit)]TJ ET EMC /P <>BDC BT 9 0 0 9 349.8738 393.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 381.9591 Tm -.005 Tc [(depar)-24.4(tment of a supplier)60.1(.)]TJ ET EMC /P <>BDC BT 9 0 0 9 243.8682 381.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT13 1 Tf 11 0 0 11 144.8897 355.9591 Tm .522 0 .31 0 k -.005 Tc [(Best Pr)14.6(actices for Supplier Assur)14.6(ance)]TJ ET EMC /P <>BDC BT 11 0 0 11 330.4303 355.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 144.8897 337.9591 Tm 0 0 0 1 k -.005 Tc [(As the impact of risk incr)9.3(eases, mor)9.3(e assur)19.5(ance)]TJ ET EMC /P <>BDC BT 9 0 0 9 334.3068 337.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 325.9591 Tm -.005 Tc [(o)7.3(v)6.3(er the maturity of the contr)9.8(ol envir)9.8(onment of a)]TJ ET EMC /P <>BDC BT 9 0 0 9 335.4649 325.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 313.9591 Tm -.005 Tc [(supplier is desir)9.3(ed. As the CI)-8.8(A r)19.5(ating incr)9.3(eases \(the)]TJ ET EMC /P <>BDC BT 9 0 0 9 345.4935 313.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 301.9591 Tm -.005 Tc [(mor)9.3(e impor)-24.4(tant the a)7.3(v)7.3(ailability)52.2(, integrity and)]TJ ET EMC /P <>BDC BT 9 0 0 9 317.2878 301.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 289.9591 Tm -.005 Tc (con)Tj /TT11 1 Tf 1.6305 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(dentiality of the ser)-8.8(vice for the oper)19.5(ation of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 348.7795 289.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 277.9591 Tm -.005 Tc [(business pr)9.8(ocesses\), mor)9.3(e assur)19.5(ance is needed.)]TJ ET EMC /P <>BDC BT 9 0 0 9 336.7292 277.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT8 1 Tf 9 0 0 9 144.8897 253.9591 Tm -.005 Tc [(CI)-8.8(A Rating)]TJ ET EMC /P <>BDC BT 9 0 0 9 187.0493 253.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 144.8897 241.9591 Tm -.005 Tc [(The CI)-8.8(A r)19.5(ating consists of thr)9.3(ee fact)9.8(ors \(a)7.3(v)7.3(ailability)52.2(,)]TJ ET EMC /P <>BDC BT 9 0 0 9 347.6316 241.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 229.9591 Tm -.005 Tc (integrity and con)Tj /TT11 1 Tf 7.3081 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (dentiality\) that can be classi)Tj /TT11 1 Tf 12.2739 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (ed)Tj ET EMC /P <>BDC BT 9 0 0 9 340.7582 229.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 217.9591 Tm -.005 Tc [(as low)60.5(, moder)19.5(ate and high. When dealing with risk,)]TJ ET EMC /P <>BDC BT 9 0 0 9 342.9346 217.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 205.9591 Tm -.005 Tc [(which shows the impact on the or)9.3(ganization, an)]TJ ET EMC /P <>BDC BT 9 0 0 9 332.6159 205.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 193.9591 Tm -.005 Tc [(a)7.3(v)6.3(er)19.5(age of the thr)9.3(ee fact)9.8(ors cannot be used as a)]TJ ET EMC /P <>BDC BT 9 0 0 9 335.2903 193.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 181.9591 Tm -.005 Tc (classi)Tj /TT11 1 Tf 2.554 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation metric for said risk. F)10.2(or instance, a)]TJ ET EMC /P <>BDC BT 9 0 0 9 335.4891 181.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 169.9591 Tm -.005 Tc [(ser)-8.8(vice that suppor)-24.4(ts business pr)9.8(ocesses wher)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 335.3054 169.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 157.9591 Tm -.005 Tc [(a)7.3(v)7.3(ailability is extr)9.3(emely impor)-24.4(tant but wher)9.3(e the)]TJ ET EMC /P <>BDC BT 9 0 0 9 333.0523 157.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 145.9591 Tm -.005 Tc [(data that ar)9.3(e pr)9.8(ocessed ar)9.3(e r)9.3(easonably con)]TJ /TT11 1 Tf 18.9526 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (dential)Tj ET EMC /P <>BDC BT 9 0 0 9 347.1006 145.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 133.9591 Tm -.005 Tc [(and impact on integrity is fairly impor)-24.4(tant would)]TJ ET EMC /P <>BDC BT 9 0 0 9 333.2148 133.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 121.9591 Tm -.005 Tc [(r)9.3(each an a)7.3(v)6.3(er)19.5(age of a mid-r)19.5(ating; howe)6.3(v)6.3(e)0(r)60.1(,)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 325.2156 121.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 109.9591 Tm -.005 Tc [(impact on business pr)9.8(ocesses can be the same as)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.3087 109.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144.8897 97.9591 Tm -.005 Tc [(a ser)-8.8(vice wher)9.3(e two of thr)9.3(ee fact)9.8(ors ar)9.3(e scaled up)]TJ ET EMC /P <>BDC BT 9 0 0 9 341.1636 97.9591 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 688.785 Tm -.005 Tc [(t)9.8(o)0( high. Hence, the highest classi)]TJ /TT11 1 Tf 14.436 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(ed fact)9.8(or should)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.5452 688.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 676.785 Tm -.005 Tc [(be used as an o)7.3(v)6.3(er)19.5(all gener)19.5(al CI)-8.8(A quali)]TJ /TT11 1 Tf 16.8744 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cation.)Tj ET EMC /P <>BDC BT 9 0 0 9 547.0808 676.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT8 1 Tf 9 0 0 9 363.3897 652.785 Tm -.005 Tc [(Cer)-24.4(ti)]TJ /TT21 1 Tf 2.1283 0 TD 0 Tc ()Tj /TT8 1 Tf .577 0 TD -.005 Tc (cations)Tj ET EMC /P <>BDC BT 9 0 0 9 417.0685 652.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 363.3897 640.785 Tm -.005 Tc [(Based on the r)19.5(atings of the separ)19.5(ate CI)-8.8(A)]TJ ET EMC /P <>BDC BT 9 0 0 9 522.483 640.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 628.785 Tm -.005 Tc (components, speci)Tj /TT11 1 Tf 8.3086 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(c cer)-24.4(ti)]TJ /TT11 1 Tf 2.7214 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cations might be)Tj ET EMC /P <>BDC BT 9 0 0 9 538.5782 628.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 616.785 Tm -.005 Tc [(desir)9.3(ed. F)10.2(or a)7.3(v)7.3(ailability)52.2(, an Uptime )19.5(TIER, )19.5(TI)-8.8(A-942 or)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.8905 616.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 604.785 Tm -.005 Tc [(T)7.8(SI cer)-24.4(ti)]TJ /TT11 1 Tf 3.642 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation could be r)9.3(ecommended. F)10.2(o)0(r)]TJ ET EMC /P <>BDC BT 9 0 0 9 538.7231 604.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 592.785 Tm -.005 Tc (integrity and con)Tj /TT11 1 Tf 7.3081 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(dentiality)52.2(, an ISO 27001 or PCI)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.8047 592.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 580.785 Tm -.005 Tc [(cer)-24.4(ti)]TJ /TT11 1 Tf 1.9604 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation could be r)9.3(ecommended.)]TJ ET EMC /P <>BDC BT 9 0 0 9 508.4795 580.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 556.785 Tm -.005 Tc [(Besides the fr)19.5(amework used, it is possible t)9.8(o)0( de)]TJ /TT11 1 Tf 20.8552 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (ne)Tj ET EMC /P <>BDC BT 9 0 0 9 565.6698 556.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 544.785 Tm -.005 Tc [(additional r)9.3(equir)9.3(ements for cer)-24.4(ti)]TJ /TT11 1 Tf 14.0919 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation. F)10.2(o)0(r)]TJ ET EMC /P <>BDC BT 9 0 0 9 537.1467 544.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 532.785 Tm -.005 Tc [(example, is the cer)-24.4(ti)]TJ /TT11 1 Tf 8.7642 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation pr)9.8(o)7.3(vided b)5.4(y)0( an)]TJ ET EMC /P <>BDC BT 9 0 0 9 531.4315 532.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 520.785 Tm -.005 Tc [(independent contr)19.5(act)9.8(or that just star)-24.4(ted or b)5.4(y)0( an)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.811 520.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 508.785 Tm -.005 Tc [(experienced audit company? )19.5(The scope of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 544.7382 508.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 496.785 Tm -.005 Tc [(cer)-24.4(ti)]TJ /TT11 1 Tf 1.9604 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cate \(which pr)9.8(ocesses and depar)-24.4(tments ar)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 559.2975 496.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 484.785 Tm -.005 Tc [(audited\) and le)6.3(v)6.3(els of cer)-24.4(ti)]TJ /TT11 1 Tf 11.6149 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cation \(such as multiple)Tj ET EMC /P <>BDC BT 9 0 0 9 567.3376 484.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 472.785 Tm -.005 Tc [(le)6.3(v)6.3(els of )19.5(TIERs for Uptime and diff)11.7(er)9.3(ent PCI)]TJ ET EMC /P <>BDC BT 9 0 0 9 533.6893 472.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 460.785 Tm -.005 Tc [(standar)9.3(ds\) should also be tak)9.8(en int)9.8(o consider)19.5(ation.)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.3184 460.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT8 1 Tf 9 0 0 9 363.3897 436.785 Tm -.005 Tc [(Self-Assessments, )29.3(T)40(ype 2 )29.3(Thir)9.3(d-P)5.4(ar)-24.4(ty Repor)-24.4(ts and)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.6031 436.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 424.785 Tm -.005 Tc [(Continuous Monit)14.6(oring)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.6204 424.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 363.3897 412.785 Tm -.005 Tc [(Self-assessments, )19.5(T)35.2(ype 2 thir)9.3(d-par)-24.4(ty r)9.3(epor)-24.4(ts \(i.e.,)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.6371 412.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 400.785 Tm -.005 Tc (SOC, ISAE3402, SSAE16\) and continuous)Tj ET EMC /P <>BDC BT 9 0 0 9 524.9777 400.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 388.785 Tm -.005 Tc [(monit)9.8(oring often pr)9.8(o)7.3(vide o)7.3(v)6.3(er)19.5(ar)9.3(ching insight int)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 554.9055 388.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 376.785 Tm -.005 Tc [(the extent t)9.8(o)0( which an or)9.3(ganization is in contr)9.8(ol, but)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.4226 376.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 364.785 Tm -.005 Tc [(the)6.3(y can also be focused on the applicability of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.0804 364.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 352.785 Tm -.005 Tc [(demands and r)9.3(equir)9.3(ements of the cust)9.8(omer)60.1(. )19.5(The)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.5732 352.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 340.785 Tm -.005 Tc [(r)9.3(eliability of the information of an assessment is)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.6431 340.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 328.785 Tm -.005 Tc [(often r)9.3(elated t)9.8(o)0( the fr)9.3(equency of an assessment)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.587 328.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 316.785 Tm -.005 Tc [(and the independence of the ex)9.8(ecutiv)6.3(e body)52.2(. F)10.2(o)0(r)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.7121 316.785 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 304.7849 Tm -.005 Tc [(example, an annual self-assessment pr)9.8(o)7.3(vides less)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.2037 304.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 292.7849 Tm -.005 Tc [(assur)19.5(ance as t)9.8(o)0( how well an or)9.3(ganization is in)]TJ ET EMC /P <>BDC BT 9 0 0 9 544.3704 292.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 280.7849 Tm -.005 Tc [(contr)9.8(ol than a thir)9.3(d-par)-24.4(ty statement pr)9.8(o)7.3(vided e)6.3(v)6.3(e)0(r)-8.8(y)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.5981 280.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 268.7849 Tm -.005 Tc (six months.)Tj ET EMC /P <>BDC BT 9 0 0 9 409.3011 268.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT13 1 Tf 11 0 0 11 363.3897 242.7849 Tm .522 0 .31 0 k -.005 Tc (Conclusion)Tj ET EMC /P <>BDC BT 11 0 0 11 418.1783 242.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 363.3897 224.7849 Tm 0 0 0 1 k -.005 Tc [(The audit of suppliers is necessar)-8.8(y if \(critical\))]TJ ET EMC /P <>BDC BT 9 0 0 9 542.6797 224.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 212.7849 Tm -.005 Tc [(business pr)9.8(ocesses ar)9.3(e outsour)9.3(ced. Disturbances)]TJ ET EMC /P <>BDC BT 9 0 0 9 560.3302 212.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 200.7849 Tm -.005 Tc [(within the pr)9.8(o)7.3(visioning of cloud ser)-8.8(vices can occur)60.1(,)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.9242 200.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 188.7849 Tm -.005 Tc [(including the system not being a)7.3(v)7.3(ailable for a period)]TJ ET EMC /P <>BDC BT 9 0 0 9 568.7043 188.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 176.7849 Tm -.005 Tc [(of time, and cyber)9.3(crime is also common. Depending)]TJ ET EMC /P <>BDC BT 9 0 0 9 568.3614 176.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 164.7849 Tm -.005 Tc [(on the type of ser)-8.8(vice and applicability of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 539.3199 164.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 152.7849 Tm -.005 Tc [(or)9.3(ganization, these disturbances can ha)7.3(v)6.3(e)0( a lar)9.3(ge)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.2231 152.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 140.7849 Tm (\()Tj /TT11 1 Tf .3368 0 TD ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(nancial\) impact. F)10.2(or signi)]TJ /TT11 1 Tf 11.0629 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cant pr)9.8(ocesses, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.7179 140.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 128.7849 Tm -.005 Tc [(internal and external audit)9.8(ors should ensur)9.3(e that a)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.038 128.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 116.7849 Tm -.005 Tc [(pr)9.8(oper monit)9.8(oring pr)9.8(ocess is implemented and)]TJ ET EMC /P <>BDC BT 9 0 0 9 548.0946 116.7849 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 363.3897 104.7849 Tm -.005 Tc [(conducted r)9.3(egar)9.3(ding thir)9.3(d-par)-24.4(ty ser)-8.8(vices.)]TJ ET EMC /P <>BDC BT 9 0 0 9 525.0571 104.7849 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q q 1 i -52.277 777.641 480 -320.16 re W n -.10602 696.735 349.496 -150.333 re 527.285 104.785 m W* n 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS1 gs q 352.32 0 0 153.36 -1.1572 544.841 cm /Im1 Do Q EMC Q endstream endobj 230 0 obj <>/XObject<>/ExtGState<>>> endobj 260 0 obj <> endobj 265 0 obj <> endobj 270 0 obj <> endobj 275 0 obj <> endobj 280 0 obj <> endobj 285 0 obj <> endobj 290 0 obj <> endobj 295 0 obj <> endobj 300 0 obj <> endobj 305 0 obj <> endobj 310 0 obj <> endobj 315 0 obj <> endobj 320 0 obj <> endobj 321 0 obj <> endobj 323 0 obj <> endobj 339 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9714 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 512.4123 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 543.321 23.0228 Tm 1 0 .26 .17 k [( V)6.3(OL 2)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 0 .51599 31.289 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 587.3827 23.0228 Tm 1 0 .26 .17 k (5)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 23.0618 Tm 0 0 0 1 k [( 2021 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.3(ed. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.4848 23.0618 Tm [(www)60.5(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 37.8896 554.9724 Tm -.005 Tc [(T)48.3(o)0( maintain appr)9.8(opriate contr)9.8(ol o)7.3(v)6.3(er suppliers, it is)]TJ ET EMC /P <>BDC BT 9 0 0 9 237.5004 554.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 542.9724 Tm -.005 Tc [(impor)-24.4(tant t)9.8(o)0( test suppliers. )19.5(The mor)9.3(e that is done t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 243.1384 542.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 530.9724 Tm -.005 Tc [(mitigate risk, the less lik)9.8(ely risk will arise. As the CI)-8.8(A)]TJ ET EMC /P <>BDC BT 9 0 0 9 242.6411 530.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 518.9724 Tm -.005 Tc [(r)19.5(ating incr)9.3(eases, mor)9.3(e attention must be paid. A)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.7081 518.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 506.9724 Tm -.005 Tc [(combination of assessments and cer)-24.4(ti)]TJ /TT11 1 Tf 16.8703 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cations can)Tj ET EMC /P <>BDC BT 9 0 0 9 240.4365 506.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 494.9724 Tm -.005 Tc [(be used t)9.8(o)0( e)6.3(v)7.3(aluate suppliers. )19.5(The fr)19.5(amework)]TJ ET EMC /P <>BDC BT 9 0 0 9 217.0355 494.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 482.9724 Tm -.005 Tc [(illustr)19.5(ated in )]TJ ET EMC /P <>BDC BT /TT14 1 Tf 9 0 0 9 88.464 482.9724 Tm 0 Tc ()Tj /TT13 1 Tf .6034 0 TD -.005 Tc [(gur)9.3(e 5)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 119.2669 482.9724 Tm [( demonstr)19.5(ates how the)]TJ ET EMC /P <>BDC BT 9 0 0 9 210.0492 482.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 470.9724 Tm -.005 Tc [(diff)11.7(er)9.3(ent kinds of assessments and cer)-24.4(ti)]TJ /TT11 1 Tf 17.6741 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cations)Tj ET EMC /P <>BDC BT 9 0 0 9 231.0499 470.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 458.9724 Tm -.005 Tc [(r)9.3(elate t)9.8(o)0( the CI)-8.8(A r)19.5(ating.)]TJ ET EMC /P <>BDC BT 9 0 0 9 128.3735 458.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 434.9724 Tm -.005 Tc [(The type of cer)-24.4(ti)]TJ /TT11 1 Tf 7.1284 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cation will diff)11.7(er based on the)]TJ ET EMC /P <>BDC BT 9 0 0 9 223.2837 434.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 422.9724 Tm -.005 Tc [(ser)-8.8(vice. When pr)9.8(ocessing pa)7.3(yment car)9.3(d)]TJ ET EMC /P <>BDC BT 9 0 0 9 195.1799 422.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 410.9724 Tm -.005 Tc [(tr)19.5(ansactions, PCI DSS can be r)9.3(equir)9.3(ed if)]TJ ET EMC /P <>BDC BT 9 0 0 9 194.0651 410.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 398.9724 Tm -.005 Tc (con)Tj /TT11 1 Tf 1.6305 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(dentiality and integrity risk r)9.3(egar)9.3(ding the)]TJ ET EMC /P <>BDC BT 9 0 0 9 215.3844 398.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 386.9724 Tm -.005 Tc [(tr)19.5(ansactions is deemed t)9.8(o)0( be moder)19.5(ate or high.)]TJ ET EMC /P <>BDC BT 9 0 0 9 224.2009 386.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 374.9724 Tm -.005 Tc [(When selecting a data center for critical ser)-8.8(vices)]TJ ET EMC /P <>BDC BT 9 0 0 9 229.3779 374.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 362.9724 Tm -.005 Tc [(a)7.3(v)7.3(ailability)52.2(, risk ma)7.3(y be deemed t)9.8(o)0( be high, and an)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.1098 362.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 350.9724 Tm -.005 Tc [(Uptime Institute )19.5(Tier IV cer)-24.4(ti)]TJ /TT11 1 Tf 12.25 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cation can be)Tj ET EMC /P <>BDC BT 9 0 0 9 206.1678 350.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 338.9724 Tm -.005 Tc (demanded.)Tj ET EMC /P <>BDC BT 9 0 0 9 82.3662 338.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 314.9724 Tm -.005 Tc [(This fr)19.5(amework can also be extended when ther)9.3(e is)]TJ ET EMC /P <>BDC BT 9 0 0 9 240.4487 314.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 302.9724 Tm -.005 Tc [(a need t)9.8(o)0( comply with r)9.3(egulations lik)9.8(e the EU)]TJ ET EMC /P <>BDC BT 9 0 0 9 214.1252 302.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 290.9724 Tm -.005 Tc [(Gener)19.5(al Data Pr)9.8(otection Regulation \(GDPR\) or the)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.6451 290.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 278.9724 Tm -.005 Tc [(US State of California Consumer Priv)7.3(acy Act)]TJ ET EMC /P <>BDC BT 9 0 0 9 211.9564 278.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 266.9724 Tm -.005 Tc [(\(CCP)67.4(A\). An additional column for personal)]TJ ET EMC /P <>BDC BT 9 0 0 9 204.6152 266.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 254.9724 Tm -.005 Tc (identi)Tj /TT11 1 Tf 2.4275 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (able information \(PII\) can be added and)Tj ET EMC /P <>BDC BT 9 0 0 9 220.6413 254.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 242.9724 Tm -.005 Tc (speci)Tj /TT11 1 Tf 2.3476 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(c cer)-24.4(ti)]TJ /TT11 1 Tf 2.7214 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(cations or contr)19.5(actual obligations can)]TJ ET EMC /P <>BDC BT 9 0 0 9 242.3748 242.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.8896 230.9724 Tm -.005 Tc (be demanded.)Tj ET EMC /P <>BDC BT 9 0 0 9 94.2766 230.9724 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT13 1 Tf 11 0 0 11 37.8896 204.9724 Tm .522 0 .31 0 k -.005 Tc (Endnotes)Tj ET EMC /P <>BDC BT 11 0 0 11 83.6951 204.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 55.2533 186.9724 Tm 0 0 0 1 k -.005 Tc (Business Continuity Institute \(BCI\), )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 193.9633 186.9724 Tm (BCI Supply)Tj ET EMC /LBody <>BDC BT 9 0 0 9 235.6482 186.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 42.8897 186.9724 Tm .07 .03 .86 .08 k (1)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 54.8897 174.9724 Tm 0 0 0 1 k -.005 Tc [(Chain Resilience Repor)-24.4(t 2019)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 168.5251 174.9724 Tm (, United Kingdom,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 237.4577 174.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 54.8897 162.9724 Tm -.005 Tc [(5 No)7.3(v)6.3(ember 2019, )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 129.1485 162.9724 Tm [(https:/)109.4(/www)60.5(.thebci.or)9.3(g/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 221.3175 162.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 54.8897 150.9724 Tm -.005 Tc [(r)9.3(esour)9.3(ce/bci-supply-chain-r)9.3(esilience-r)9.3(epor)-24.4(t-)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 54.8897 138.9724 Tm (2019.html)Tj ET EMC /LBody <>BDC BT 9 0 0 9 94.2246 138.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 273.2555 556.9724 Tm -.005 Tc (Uptime Institute, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 340.1216 556.9724 Tm [(Publicly Repor)-24.4(ted Outages)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 442.5804 556.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 260.8918 556.9724 Tm .07 .03 .86 .08 k (2)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 272.8918 544.9724 Tm 0 0 0 1 k -.005 Tc (2018-19)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 304.7186 544.9724 Tm [(, USA, Mar)9.3(ch 2019, )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 380.7199 544.9724 Tm [(https:/)109.4(/uptime)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 435.9007 544.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.8918 532.9724 Tm -.005 Tc [(institute.com/publicly-r)9.3(epor)-24.4(ted-outages-2018-19)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 460.5687 532.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 273.2555 520.9724 Tm -.005 Tc [(\(ISC)12.7(\))]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 292.7664 523.9424 Tm 0 Tc (2)Tj ET EMC /LBody <>BDC BT 9 0 0 9 295.7536 520.9724 Tm -.005 Tc (, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 299.6583 520.9724 Tm [(2019 Cloud Security Repor)-24.4(t)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 405.3901 520.9724 Tm [(, USA, A)5.4(ugust)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 458.2165 520.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 260.8918 520.9724 Tm .07 .03 .86 .08 k (3)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 272.8918 508.9724 Tm 0 0 0 1 k -.005 Tc (2019, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 296.8315 508.9724 Tm [(https:/)109.4(/www)60.5(.cybersecurity-insiders.com/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 454.2603 508.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.8918 496.9724 Tm -.005 Tc [(por)-24.4(tfolio/2019-cloud-security-r)9.3(epor)-24.4(t-isc2/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 433.8772 496.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 273.2555 484.9724 Tm -.005 Tc [(Micr)9.8(osoft A)-5.9(zur)9.3(e, )58.6(A)-5.9(zur)9.3(e Status Hist)9.8(or)-8.8(y)52.2(,)83()]TJ ET EMC /LBody <>BDC BT 9 0 0 9 427.7083 484.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 260.8918 484.9724 Tm .07 .03 .86 .08 k (4)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 272.8918 472.9724 Tm 0 0 0 1 k -.005 Tc [(https:/)109.4(/status.azur)9.3(e.com/en-us/status/hist)9.8(or)-8.8(y/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 454.6855 472.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 273.2555 460.9724 Tm -.005 Tc (Google Cloud, Google Cloud Status)Tj ET EMC /LBody <>BDC BT 9 0 0 9 414.522 460.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 260.8918 460.9724 Tm .07 .03 .86 .08 k (5)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 272.8918 448.9724 Tm 0 0 0 1 k -.005 Tc [(Dashboar)9.3(d,)83( )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 322.3223 448.9724 Tm [(https:/)109.4(/status.cloud.google.com/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 450.3898 448.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.8918 436.9724 Tm -.005 Tc [(summar)-8.8(y)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 309.4119 436.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 273.2555 424.9724 Tm -.005 Tc [(Amaz)7.8(on W)15.1(eb Ser)-8.8(vices \(A)33.7(WS\), )58.6(A)33.7(WS P)6.3(ost-E)12.7(v)6.3(ent)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 458.4151 424.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 260.8918 424.9724 Tm .07 .03 .86 .08 k (6)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 272.8918 412.9724 Tm 0 0 0 1 k -.005 Tc [(Summaries,)83( )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 324.4229 412.9724 Tm [(https:/)109.4(/aws.amaz)7.8(on.com/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 425.0514 412.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.8918 400.9724 Tm -.005 Tc [(pr)9.3(emiumsuppor)-24.4(t/technology/pes/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 405.1977 400.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 273.2555 388.9724 Tm -.005 Tc (Op cit )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 298.0158 388.9724 Tm (BCI)Tj ET EMC /LBody <>BDC BT 9 0 0 9 311.7895 388.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 260.8918 388.9724 Tm .07 .03 .86 .08 k (7)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 273.2555 376.9724 Tm 0 0 0 1 k -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 295.8547 376.9724 Tm [( \(ISC)12.7(\))]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 317.5487 379.9424 Tm 0 Tc (2)Tj ET EMC /LBody <>BDC BT 5.4 0 0 5.4 320.5359 379.9424 Tm ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 260.8918 376.9724 Tm .07 .03 .86 .08 k (8)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 273.2555 364.9724 Tm 0 0 0 1 k -.005 Tc (Op cit )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 298.0158 364.9724 Tm (Uptime Institute)Tj ET EMC /LBody <>BDC BT 9 0 0 9 360.9771 364.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 260.8918 364.9724 Tm .07 .03 .86 .08 k (9)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 273.4191 352.9724 Tm 0 0 0 1 k -.005 Tc (Op cit )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 298.1793 352.9724 Tm (BCI)Tj ET EMC /LBody <>BDC BT 9 0 0 9 311.9531 352.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 255.8918 352.9724 Tm .07 .03 .86 .08 k (10)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 273.4191 340.9724 Tm 0 0 0 1 k -.005 Tc [(National Institute of Standar)9.3(ds and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 411.1425 340.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 255.8918 340.9724 Tm .07 .03 .86 .08 k (11)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 272.8918 328.9724 Tm 0 0 0 1 k -.005 Tc [(T)48.3(echnologies \(NIST\), NIST)19.5( Special Publication)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 454.1679 328.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.8918 316.9724 Tm -.005 Tc (\(SP\) 800-30, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 323.5034 316.9724 Tm (Guide for Conducting Risk)Tj ET EMC /LBody <>BDC BT 9 0 0 9 424.2353 316.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.8918 304.9724 Tm -.005 Tc (Assessments)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 325.6412 304.9724 Tm [(, USA, F)10.2(ebruar)-8.8(y 2012,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 408.9266 304.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 272.8918 292.9724 Tm -.005 Tc [(https:/)109.4(/nvlpubs.nist.go)7.3(v/nistpubs/Legacy/SP/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 450.438 292.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.8918 280.9724 Tm -.005 Tc (nistspecialpublication800-30r1.pdf)Tj ET EMC /LBody <>BDC BT 9 0 0 9 407.5974 280.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 273.4191 268.9724 Tm -.005 Tc [(Cloud Security Alliance \(CSA\), ST)38.6(AR Le)6.3(v)6.3(el and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 454.5062 268.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 255.8918 268.9724 Tm .07 .03 .86 .08 k (12)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 272.8918 256.9724 Tm 0 0 0 1 k -.005 Tc [(Scheme Requir)9.3(ements, 4 September 2019,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 440.4468 256.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 272.8918 244.9724 Tm -.005 Tc [(https:/)109.4(/cloudsecurity)7.3(alliance.or)9.3(g/ar)-24.4(tifacts/star-)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 272.8918 232.9724 Tm [(le)6.3(v)6.3(el-and-scheme-r)9.3(equir)9.3(ements/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 397.8633 232.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 273.4191 220.9724 Tm -.005 Tc [(P)5.4(atel, D)49.8(.; V)21.5(endor Risk Management)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 414.334 220.9724 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT13 1 Tf 9 0 0 9 255.8918 220.9724 Tm .07 .03 .86 .08 k (13)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 272.8918 208.9724 Tm 0 0 0 1 k -.005 Tc (Demysti)Tj /TT11 1 Tf 3.5851 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(ed,)83( )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 326.1752 208.9724 Tm [(ISA)5.4(CA)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 350.7487 211.9424 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 354.8488 208.9724 Tm -.005 Tc ( Journal)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 386.2481 208.9724 Tm [(, v)7.3(ol. 4, 2015,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 436.8048 208.9724 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 272.8918 196.9724 Tm -.005 Tc [(https:/)109.4(/www)60.5(.isaca.or)9.3(g/ar)9.3(chiv)6.3(es)]TJ ET EMC /Figure <>BDC Q .98431 .12941 .3098 .015686 k /GS1 gs 36.943 675.056 422.5 18.479 re f q 1 i 36.943 693.535 423 -115.617 re W n .52 0 .31 0 k 36.942 675.057 191.1 -34.861 re 228.042 675.057 231.4 -17.431 re 228.042 657.626 77.133 -17.431 re 305.175 657.626 77.133 -17.431 re 382.309 657.626 77.133 -17.431 re f .23137 .031373 .078431 0 k 36.942 640.195 85.5 -17.431 re 122.442 640.195 105.6 -17.431 re 36.942 605.334 85.5 -27.431 re 122.442 605.334 105.6 -27.431 re f Q .156 0 .093 0 k 228.043 577.918 231.4 62.277 re f q 1 i 36.943 693.535 423 -115.617 re W n .025 .01 .301 .028 k 36.942 622.765 85.5 -17.431 re 122.442 622.765 105.6 -17.431 re f 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d q 1 0 0 1 36.942 675.057 cm 0 0 m 85.5 0 l S Q Q 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d 1 i q 1 0 0 1 122.443 675.057 cm 0 0 m 182.733 0 l S 1 0 0 1 182.734 0 cm 0 0 m 77.132 0 l S 1 0 0 1 77.132 0 cm 0 0 m 77.133 0 l S Q q 36.943 693.535 423 -115.617 re W n 1 w q 1 0 0 1 36.942 640.195 cm 0 0 m 85.5 0 l S Q Q 1 w q 1 0 0 1 122.443 640.195 cm 0 0 m 105.6 0 l S Q q 36.943 693.535 423 -115.617 re W n q 1 0 0 1 36.942 622.764 cm 0 0 m 85.5 0 l S Q Q q 1 0 0 1 122.443 622.764 cm 0 0 m 106.1 0 l S Q q 36.943 693.535 423 -115.617 re W n q 1 0 0 1 36.942 605.334 cm 0 0 m 85.5 0 l S Q Q q 1 0 0 1 122.443 605.334 cm 0 0 m 106.1 0 l S 1 0 0 1 0 17.931 cm 0 0 m 0 16.431 l S 1 0 0 1 0 -17.431 cm 0 0 m 0 16.431 l S 1 0 0 1 0 -27.931 cm 0 0 m 0 26.931 l S 1 0 0 1 105.6 79.723 cm 0 0 m 0 16.431 l S 1 0 0 1 0 -34.361 cm 0 0 m 0 16.431 l S 1 0 0 1 0 -17.431 cm 0 0 m 0 16.431 l S 1 0 0 1 0 -27.931 cm 0 0 m 0 26.931 l S 1 0 0 1 0 62.792 cm 0 0 m 0 16.931 l S Q 2 w q 1 0 0 1 228.543 657.626 cm 0 0 m 76.633 0 l S 1 0 0 1 76.634 0 cm 0 0 m 77.132 0 l S Q q 36.943 693.535 423 -115.617 re W n q 1 0 0 1 382.309 657.626 cm 0 0 m 77.633 0 l S Q Q 1 w q 1 0 0 1 305.177 640.695 cm 0 0 m 0 15.931 l S 1 0 0 1 77.132 0 cm 0 0 m 0 15.931 l S Q q 36.943 693.535 423 -115.617 re W n q 1 0 0 1 459.443 640.695 cm 0 0 m 0 15.931 l S Q Q q 1 0 0 1 228.043 640.195 cm 0 0 m 77.133 0 l S 1 0 0 1 77.134 0 cm 0 0 m 77.132 0 l S Q q 36.943 693.535 423 -115.617 re W n q 1 0 0 1 382.309 640.195 cm 0 0 m 77.633 0 l S Q Q BT /F2 1 Tf 10 0 0 10 159.1765 679.0565 Tm 0 0 0 0 k -.015 Tc .023 Tw [(Figure 5Third-P)5.5(ar)-23.3(ty Assessment F)12.8(r)14.8(amework)]TJ 9 0 0 9 293.3605 661.6259 Tm 0 0 0 1 k -.0097 Tc -.0003 Tw [(Type of Cer)-23.1(t)-.2(ification per CIA)]TJ -5.849 -1.937 TD 0 Tw [(Confidentiality)-4042(I)1.3(ntegrity)-4745.9(A)24(v)6.7(a).3(ilability)]TJ ET /GS2 gs BT /F3 1 Tf 9 0 0 9 40.9371 626.7601 Tm -.0094 Tc .0004 Tw [(Low)-7900.7(S).2(elf-assessment)-5327.5(C)-.5(er)-23.4(tifications become more impor)-23.5(t).3(ant as CIA qualification)-9.1( )]TJ 21.233 -1.111 TD [(increases. Specific cer)-23.4(t).3(ifications depend on the ser)-8.3(v)-.5(ice.)]TJ -21.233 -.826 TD -.0096 Tc -.0005 Tw [(Moder)19.2(a)-.1(te)-5828.8(Type II third-par)-23.8(t)-.2(y repor)-23.8(t)]TJ 0 -1.937 TD -.0094 Tc .0004 Tw [(High)-7713.3(Continuous monit)9.2(oring and)-9.6( )]TJ 9.5 -1.111 TD [(type II third-par)-23.4(t).2(y repor)-23.3(t).2(s)-9.1( )]TJ ET EMC /Artifact <>BDC q 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n 1 0 .26 .17 k /GS1 gs 475.798 391.392 127.202 302.96 re f EMC /Figure <>BDC Q q 413.354 392.588 272.018 -172.676 re W n 475.798 391.394 156.307 -124.984 re W* n 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS1 gs q 130.123 0 0 127.415 474.34 265.173 cm /Im2 Do Q EMC /P <>BDC Q q 0 783 603 -783 re 301.56 391.68 m W n .12 783.12 603.12 -783.12 re W n /GS1 gs BT /TT13 1 Tf 13 0 0 13 481.5534 685.6205 Tm 0 0 0 0 k 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 13 0 0 13 481.5534 672.6205 Tm -.02 Tc [(Enjo)7.3(ying)]TJ ET EMC /P <>BDC BT 13 0 0 13 529.3726 672.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 13 0 0 13 481.5534 659.6205 Tm -.02 Tc [(this ar)-24.4(ticle?)]TJ ET EMC /P <>BDC BT 13 0 0 13 546.7983 659.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT16 1 Tf 13 0 0 13 481.5534 646.6205 Tm ( )Tj ET EMC /P <>BDC BT /TT18 1 Tf 10 0 0 10 481.5534 634.6205 Tm ()Tj ET EMC /P <>BDC BT /TT8 1 Tf 10 0 0 10 487.9438 634.6205 Tm -.02 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.5243 634.6205 Tm (Read )Tj ET EMC /P <>BDC BT /TT10 1 Tf 10 0 0 10 516.6758 634.6205 Tm (Managing)Tj ET EMC /P <>BDC BT 10 0 0 10 558.7187 634.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 622.6205 Tm -.02 Tc [(Thir)9.3(d-P)5.4(ar)-24.4(ty Risk:)]TJ ET EMC /P <>BDC BT 10 0 0 10 562.1687 622.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 610.6205 Tm -.02 Tc (Cyberrisk)Tj ET EMC /P <>BDC BT 10 0 0 10 532.1472 610.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 598.6205 Tm -.02 Tc [(Pr)14.6(actices for)]TJ ET EMC /P <>BDC BT 10 0 0 10 546.03 598.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 586.6205 Tm -.02 Tc (Better Enterprise)Tj ET EMC /P <>BDC BT 10 0 0 10 562.9401 586.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 574.6205 Tm -.02 Tc (Risk)Tj ET EMC /P <>BDC BT 10 0 0 10 510.4225 574.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 562.6205 Tm -.02 Tc (Management.)Tj ET EMC /P <>BDC BT 10 0 0 10 550.8342 562.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 550.6205 Tm -.02 Tc [(www)60.5(.isaca.or)9.3(g/)]TJ ET EMC /P <>BDC BT 10 0 0 10 557.9785 550.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 538.6205 Tm -.02 Tc [(managing-thir)9.3(d-)]TJ ET EMC /P <>BDC BT 10 0 0 10 492.4284 526.6205 Tm [(par)-24.4(ty-risk)]TJ ET EMC /P <>BDC BT 10 0 0 10 532.3623 526.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT18 1 Tf 10 0 0 10 481.5534 514.6205 Tm ()Tj ET EMC /P <>BDC BT /TT8 1 Tf 10 0 0 10 487.9438 514.6205 Tm -.02 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.5243 514.6205 Tm [(Learn mor)9.3(e)]TJ ET EMC /P <>BDC BT 10 0 0 10 541.4622 514.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 502.6205 Tm -.02 Tc -.229 Tw [(about, )-229(discus s)]TJ ET EMC /P <>BDC BT 10 0 0 10 554.4042 502.6205 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 490.6205 Tm -.02 Tc [(and collabor)14.6(ate)]TJ ET EMC /P <>BDC BT 10 0 0 10 558.7747 490.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 478.6205 Tm -.02 Tc (on risk and)Tj ET EMC /P <>BDC BT 10 0 0 10 539.5305 478.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 466.6205 Tm -.02 Tc [(assur)14.6(ance in)]TJ ET EMC /P <>BDC BT 10 0 0 10 546.8647 466.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 454.6205 Tm -.02 Tc [(ISA)10.2(CA)58.6()113.3(s)0( )]TJ ET EMC /P <>BDC BT 10 0 0 10 527.5231 454.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 442.6205 Tm -.02 Tc [(Online F)10.3(orums. )]TJ ET EMC /P <>BDC BT 10 0 0 10 559.7219 442.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT10 1 Tf 10 0 0 10 492.4284 430.6205 Tm -.02 Tc [(https:/)121.1(/engage.)]TJ ET EMC /P <>BDC BT 10 0 0 10 556.2649 430.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 418.6205 Tm -.02 Tc [(isaca.or)9.3(g/)]TJ ET EMC /P <>BDC BT 10 0 0 10 534.8574 418.6205 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 10 0 0 10 492.4284 406.6205 Tm -.02 Tc (onlineforums)Tj ET EMC Q endstream endobj 340 0 obj <>/XObject<>/ExtGState<>>> endobj 6 0 obj <> endobj 5 0 obj <> endobj 232 0 obj <>stream Adobed         #"""#''''''''''     !! !!''''''''''@""  s!1AQa"q2B#R3b$r%C4Scs5D'6Tdt& EFVU(eufv7GWgw8HXhx)9IYiy*:JZjzm!1AQa"q2#BRbr3$4CS%cs5DT &6E'dtU7()󄔤euFVfvGWgw8HXhx9IYiy*:JZjz? 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