Cloud Compliance and Regulatory Audit Readiness Checklist
This cloud compliance and regulatory audit readiness checklist covers multi-framework cloud controls for SOC 2 CC6-CC9, FedRAMP Moderate baseline, HIPAA Security Rule cloud provisions, PCI DSS v4.0 cloud hosting, ISO/IEC 27001:2022, and GDPR Article 28 processor requirements. Designed for compliance and cloud engineering teams.
- Industry: Telecommunications & IT
- Frequency: Quarterly
- Estimated Time: 40-55 minutes
- Role: Cloud Compliance Manager / GRC Engineer
- Total Items: 11
- Compliance: SOC 2 Trust Service Criteria CC6-CC9, FedRAMP Moderate Security Baseline (NIST SP 800-53), HIPAA Security Rule 45 CFR Parts 164.306-164.318, PCI DSS v4.0 Cloud Hosting Requirements, GDPR Article 28 Processor Requirements
Shared Responsibility Model
Customer vs. cloud provider control ownership documentation.
- Shared responsibility model documented for all in-scope cloud services?
- Cloud provider compliance reports (SOC 2, FedRAMP, ISO 27001) obtained?
- Data Processing Agreement (DPA) signed with cloud provider (GDPR Art 28)?
- Cloud provider subprocessor list reviewed for new additions?
Data Residency and Sovereignty
Geographic data storage compliance and restrictions.
- Regulated data (PII, PHI, PAN) confirmed stored only in approved regions?
- No unintended cross-region data replication enabled on regulated data stores?
- Business justification for each active region documented in asset registry?
Encryption and Key Management
CMK policy, key rotation, and access audit.
- Customer-managed keys (CMK) used for all regulated data encryption?
- Annual KMS key rotation enabled and documented?
- Key usage audit logs reviewed quarterly for unauthorized access?
- Cloud Compliance Audit Notes
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Why Use This Cloud Compliance and Regulatory Audit Readiness Checklist?
This cloud compliance and regulatory audit readiness checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for cloud compliance manager / grc engineer professionals, this checklist covers 11 critical inspection points across 3 sections. Recommended frequency: quarterly.
Ensures compliance with SOC 2 Trust Service Criteria CC6-CC9, FedRAMP Moderate Security Baseline (NIST SP 800-53), HIPAA Security Rule 45 CFR Parts 164.306-164.318, PCI DSS v4.0 Cloud Hosting Requirements, GDPR Article 28 Processor Requirements. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Cloud Compliance and Regulatory Audit Readiness Checklist cover?
This checklist covers 11 inspection items across 3 sections: Shared Responsibility Model, Data Residency and Sovereignty, Encryption and Key Management. It is designed for telecommunications & it operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 40-55 minutes.
Who should use this Cloud Compliance and Regulatory Audit Readiness Checklist?
This checklist is designed for Cloud Compliance Manager / GRC Engineer professionals in the telecommunications & it industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.