3.10.2 Protection (MP) changed controls 92 – 3.11 (PE) 94 3.11.1 Physical and Environmental Protection (PE) additional controls 94 – 3.11.2 Physical and Environmental Protection (PE) changed controls 99 – 3.12 (PS) 101 3.12.1 Personnel Security (PS) Additional controls 101 – 3.12.2 Personnel Security (PS) changed controls 102 – 3.13 (RA) 106 3.13.1 Risk Assessment (RA) additional controls 106 – 3.14 (SA) 106 3.14.1 System and Services Acquisition (SA) - additional controls 106 3.15 (SC) 109 3.15.1 System and Communications Protection (SC) additional controls 109 – 3.15.2 System and Communications Protection (SC) changed controls 120 – 3.16 (SI) 124 3.16.1 System and Information Integrity (SI) additional controls 124 – 3.16.2 System and Information Integrity (SI) changed controls 128 – Cloud Service Provider Signatures X <named CSP official attesting to content> <Date> <Title> <Company name> X CSP official attesting to content> <Date> <Title> <Company name> X
3.10.2 Protection (MP) – changed controls 92 3.11 (PE) 94 3.11.1 Physical and Environmental Protection (PE) – additional controls 94 3.11.2 Physical and Environmental Protection (PE) – changed controls 99 3.12 (PS) 101 3.12.1 Personnel Security (PS) – Additional controls 101 3.12.2 Personnel Security (PS) – changed controls 102 3.13 (RA) 106 3.13.1 Risk Assessment (RA) – additional controls 106 3.14 (SA) 106 3.14.1 System and Services Acquisition (SA) - additional controls 106 3.15 (SC) 109 3.15.1 System and Communications Protection (SC) – additional controls 109 3.15.2 System and Communications Protection (SC) – changed controls 120 3.16 (SI) 124 3.16.1 System and Information Integrity (SI) – additional controls 124 3.16.2 System and Information Integrity (SI) – changed controls 128 Cloud Service Provider Signatures X <named CSP official attesting to content> <Date> <Title> <Company name> X CSP official attesting to content> <Date> <Title> <Company name> X
U_CSM_level_5_iaas_ssptemplate.docx