3.3.12 Provide Account Control Objectives
Unique to accountability, this set of control objectives addresses the privileged communication instrument between the accountor and the accountees, and is the means of demonstrating accountability.
|
Identifier |
Control Objective |
Lifecycle Phase |
|
3.06 |
Produce an account reflecting the analysis linking obligations with actual controls must be produced and made available to stakeholders. |
3 - Analyse and Design |
|
5.08 |
Build and distribute an account for the incident, which in particular attributes the failure corresponding to the incident |
5 - Handling Exceptions |
|
6.04 |
Collect the material and perform the analysis which will allow to prepare updated accounts, to include actual indicators of effectiveness. |
6 - Audit and Validate |
|
6.05 |
Perform external audits as dictated by internal criteria, regulations of each domain of accountability, or customer contractual provisions. Certifications or attestations might be used as effective substitutes for client-directed audits |
6 - Audit and Validate |
Download the preliminary release of the Cloud Accountability Reference Architecture and the relevant A4Cloud Toolkit.
