Data protection
Encryption at rest is an infrastructure capability. Review protected storage, key responsibilities, retention, recovery copies, and the application layers that handle the information.
Understand the controls, evidence, data-handling responsibilities, and service boundaries around your environment. Use this center to prepare security and regulated-workload discussions.
Encryption at rest is an infrastructure capability. Review protected storage, key responsibilities, retention, recovery copies, and the application layers that handle the information.
For healthcare information, review the service boundary, business-associate roles and agreements, safeguards, application access, and the evidence relevant to the workload.
Identify the exact framework, contract requirements, data categories, hosting restrictions, and authorization or assessment scope before selecting a deployment.
Discuss the applicable assessment or certification documentation, issuing body, covered entity or service, validity period, and any relevant exclusions during due diligence.
Separate provider infrastructure controls from operating-system administration, application configuration, user access, data governance, and customer responsibilities.
Document placement requirements, supplier involvement, retention, export needs, and the agreed process for data return or deletion when the engagement ends.
Key inputs and operating decisions to establish for your environment.
| Design area | What we review together |
|---|---|
| Infrastructure foundation | Encryption at rest, private networking, workload boundaries, and defined operations. |
| Workload review | Information classification, application behavior, users, suppliers, and obligations. |
| Evidence discussion | Applicable documents, service scope, dates, issuing body, and review process. |
| Agreement review | Management boundaries, data handling, support, incident roles, and business-associate requirements where relevant. |
| Ongoing governance | Access reviews, change records, retention, and updates following material changes. |
Use a requirements review to connect each requested control to the system, agreement, or party responsible for it.
Assessment documents and contractual requirements should be reviewed for their actual service coverage and current validity.
Capture the requirements, boundaries, and operating priorities in a clear project brief.