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<p><span style="color:#000000"><span style="font-size:24px"><strong>Hybrid IT Standard Requirements Toolkit</strong></span></span><br />
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<p style="text-align:center"><span style="color:#000000"><span style="font-size:20px">Crucial Requirements:</span></span></p>
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Security and authentication technologies, allied to event logging, in the cloud computing environment can help auditors as they deal with issues related to workflow were those who entered, approved, changed or otherwise touched data authorized to do so, on an individual, group or role-related basis?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has the organization supplemented the common controls with system-specific or hybrid controls when the security control baselines of the common controls are less than those of the information system inheriting the controls?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Hybrid clouds have unique security requirements that legacy security cannot meet. Since traditional security tools provide limited visibility into cloud infrastructure, how are you going to protect what you can not see?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Another critical success factor is that appropriate governance needs to be in place. That is, is an appropriate organizational structure in place to manage the organization facing the cloud computing solution?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has the organization documented how system-specific and hybrid security controls have been implemented within the information system taking into account specific technologies and platform dependencies?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Cloud resources can be used for DoDs or defacement attacks against businesses. Which part(s) of your organization that have fully switched to cloud solutions could be more vulnerable to such attacks?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">What security controls are needed to adequately mitigate the risk incurred by the use of information and information systems in the execution of organizational missions and business functions?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Governance: Is there a governance structure to ensure that PII is managed and protected through its life cycle, even when it is stored or processed in a cloud computing environment?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has the organization allocated security controls as system-specific, hybrid, or common controls consistent with the enterprise architecture and information security architecture?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">What are the inputs that support and enhance the design and development of RCM processes, the requirements analysis and the specification of RCM software in cloud computing environments?</span></span><br />
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