Posted by Global Foundation Services in
Security and Compliance
Microsoft's Global Foundation Services (GFS) organization
delivers the global infrastructure and network for over 200
consumer and enterprise cloud services. The security, privacy and
reliability expectations of the customers served by these services
must be met in order to develop the level of trust necessary to
support a global shift to online and cloud computing. Each of
Microsoft's online and cloud services focus on its respective
customer requirements and GFS must meet the obligations that come
from all of the more than 200 services because they all reside in
the GFS infrastructure. While many of the capabilities must be
provided at the service layer, all services have at least some
level of dependency on the cloud infrastructure built, managed, and
secured by GFS.
This results in a broad set of requirements that must be met and
represented by GFS. These requirements stem from regulatory and
statutory sources (e.g., European Union Model Clauses, United
States health care requirements including HIPAA and HITECH, United
States Federal Information Security Management Act, etc.), industry
sources (e.g., Payment Card Industry Data Security Standard, etc.),
self-selected standards (e.g., ISO 27001, SOC 1, SOC 2, etc.), as
well as risk-based security expectations commemorated in our policy
and business decisions.
In GFS, we maintain an extensive compliance program and
corresponding control framework. This approach allows us to have a
clear understanding of the control activities that GFS must
operate, the reason behind each control activity (i.e., the
specific clause from an audit such as SOC 2 or the specific element
of security policy that drives the need to perform the control
activity) as well as a number of other metadata mappings that allow
us to effectively and efficiently manage our program. Our
compliance program also includes both self-reviews performed by
Microsoft teams and third-party reviews of our overall Information
Security Management System and performance against our control
framework. The third parties that conduct the regular audits of our
GFS environment provide a scalable mechanism for Microsoft to
communicate the capabilities of our online and cloud infrastructure
to our customers and partners.
This model is extended to our online services, allowing for
trusted third parties to examine relevant service elements and
provide in-depth reviews of targeted services such as Office 365
and Windows Azure. The independent assessments are logically
stacked upon one another to reflect dependencies and are shared
with our customers and partners. This allows our customers and
partners to examine, in detail, the capabilities relevant to their
services from the data center all the way to the service they
use.
The approach Microsoft takes to managing our compliance program
and control framework is necessary to meet the complex and changing
requirements associated with operating online and cloud services.
It also provides visibility into the overlapping and sometimes
antiquated and conflicting requirements that must be met to operate
and use a cloud service. Overlapping, antiquated and conflicting
requirements are driving a level of inefficiency and confusion that
must be addressed in order for the cloud to meet its potential and
become a driver of the global economy and growth. Earlier in June,
I participated in a forum of European Union policy makers that
acknowledged this challenge and the need to solve it as one way to
help with economic recovery. Similar groups are coming together
around the globe. I believe these types of forums that include
public and private sector representatives are in the best position
to build and put solutions in place that remove unnecessary
roadblocks to cloud computing while maintaining a strong basis for
verifying trust in the cloud ecosystem.
For more information on our cloud infrastructure security,
privacy, and compliance strategies, please visit our web site at www.globalfoundationservices.com. There you will find
a number of videos, white papers, and strategies briefs covering
these topics.
You can also learn more about our Trustworthy Computing
strategies via the team's web site at
here.
//me
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