Data Can you provide Governance (describe/explain/attach/embed associated documents) a published procedure for exiting the service arrangement, including assurance to sanitize all computing resources of tenant data once a customer has exited your environment or has vacated a resource? Data Nonproduction Data Do you have Governance (describe/explain/attach/embed associated documents) procedures in place to ensure production data shall not be replicated or used in environments? Data Information Leakage Do you have Governance (describe/explain/attach/embed associated documents) controls in place to prevent data leakage or intentional/accidental compromise between tenants in a multi-tenant environment? Data Do you have Governance (describe/explain/attach/embed associated documents) a Data Loss Prevention (DLP) or extrusion prevention solution in place for all systems which interface with your cloud service offering?
Data Governance Can you provide (describe/explain/attach/embed associated documents) a published procedure for exiting the service arrangement, including assurance to sanitize all computing resources of tenant data once a customer has exited your environment or has vacated a resource? Data Governance Nonproduction Data Do you have (describe/explain/attach/embed associated documents) procedures in place to ensure production data shall not be replicated or used in environments? Data Governance Information Leakage Do you have (describe/explain/attach/embed associated documents) controls in place to prevent data leakage or intentional/accidental compromise between tenants in a multi-tenant environment? Data Governance Do you have (describe/explain/attach/embed associated documents) a Data Loss Prevention (DLP) or extrusion prevention solution in place for all systems which interface with your cloud service offering?
405329717.docx