Cloud Risk Mitigation Worksheet_v.2.xlsx
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
UCB Cloud Services Risk Identification and Mitigation Worksheet
2
3
Acknowledgements:
4
This Cloud Services Risk identification and mitigation worksheet was developed based on the risks identified the 'Cloud Strategy for Higher Education: Building a common Solution' report developed by the Common Solutions Group and published by ECAR in November 2014. While the format and specific content elements have been modified to better fit the local environment, the information and most of the specific language is substantially extracted from this report. Thank you to the original authors for contributing this important piece of work.View 'Cloud Strategy for Higher Education: Building a common Solution' report
5
6
Intended Use:
7
The intent of this document is to ensure that the various risks related to engaging cloud services are considered and understood by all stakeholders, but with a focus on the Service Manager and Executive Sponsor who are best positioned to accept and manage risks related to their initiative. As such, the template has a signature bar for the Service Manager and Executive Sponsor to acknowledge and accept the risks along with the articulated mitigation plans. It is recommended that the stakeholders jointly consider these risks early in the process and that cloud services are not engaged prior to fully considering these risks and developing specific risk mitigation plans related to the envisioned service.
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
Instructions and Acknowledgements
CloudRiskID&MitigationTemplate