Description
ISO/IEC 27017 – Cloud Security Internal Audit Services
By Cybervault – Qualified & Independent Auditors
Full Service Description
ISO/IEC 27017 is an international standard that provides additional cloud-specific security controls and implementation guidance aligned with ISO/IEC 27001. It addresses shared responsibility, cloud service governance, virtualization security, and protection of customer data in cloud environments.
Cybervault delivers independent ISO/IEC 27017 Internal Audit services through the Make Audit Easy platform, helping organizations assess the effectiveness of cloud security controls and ensure readiness for certification, surveillance audits, and regulatory requirements.
Our internal audit approach is risk-based, control-focused, and evidence-driven. We evaluate how cloud-specific risks are identified, managed, and monitored across Infrastructure-as-a-Service (IaaS), Platform-as-a-Service (PaaS), and Software-as-a-Service (SaaS) environments.
The audit reviews cloud governance structures, contractual controls, technical configurations, and operational security measures to ensure alignment with ISO/IEC 27017 requirements and industry best practices.
The engagement delivers structured, actionable findings that help management strengthen cloud security posture, clarify shared responsibility obligations, and enhance compliance maturity.
| Feature | Basic | Standard | Enterprise | Advance |
| Mode | Virtual Only | Virtual + Onsite | Virtual + Multi-Region Onsite | Virtual + Extended Multi-Region Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities Covered | NA | 1 | 2 | 3 |
| Virtual Coverage | 3 Locations | 3 Locations | 3 Locations | 5 Locations |
| Onsite Coverage | Not Included | 2 Locations (1 City) | 4 Locations (2 Cities – PAN India Tier 1/2) | 5 Locations (3 Cities – PAN India Tier 1/2) |
| Gap Assessment Level | Cloud Control Gap Review | Detailed Cloud Security Gap | Multi-Environment Cloud Assessment | Enterprise-Wide Cloud Security Assessment |
| Shared Responsibility Model | Basic Mapping | Defined Responsibility Matrix | Multi-Cloud Responsibility Mapping | Enterprise Cloud Governance Model |
| Cloud Risk Assessment | Standard Risk Register | Asset-Based Cloud Risk Model | Advanced Cloud Risk Scoring | Threat Modeling for Cloud Environments |
| Cloud Control Implementation | Advisory Guidance | ISO 27017 Control Mapping | Full Control Implementation | Advanced Secure Architecture Review |
| Access & IAM Governance | Policy Templates | IAM Framework Alignment | Role-Based Access Optimization | Privileged Access & Zero Trust Advisory |
| Logging & Monitoring | Logging Guidance | Monitoring Framework | SIEM/Cloud Log Integration Advisory | Continuous Monitoring Model |
| Internal Audit Rounds | 1 (Virtual) | 2 (Virtual + Onsite) | Mock Audit + Certification Support | Unlimited (During Engagement) |
| Certification Support | Readiness Checklist | Certification Coordination | Stage 1 & 2 Support | Full Certification + Extended Support |
| Add-On | ||||
| Additional Virtual Location | 10% | 7% | 7% | 5% |
| Additional Onsite (Same City) | NA | 15% | 15% | 10% |
| Additional Onsite (Another City) | NA | NA | 20% | 15% |
| Timeline | ||||
| Timeline | 15 Days | 15 days to 2 Month | 2 to 4 Month | 4 Month |
| Post-Implementation Support | 1 Months | 3 Months | 7 Months | 11 Months |
*T&C Apply
Key Audit Coverage
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Cloud governance & shared responsibility model
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Cloud risk assessment & treatment processes
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Customer data protection & data segregation controls
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Virtualization & multi-tenant environment security
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Identity & access management in cloud environments
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Cryptography & key management in cloud services
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Cloud logging, monitoring & incident response
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Supplier & cloud service provider oversight
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Secure configuration & change management
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Continual improvement & internal monitoring
Who This Service Is For
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Organizations using public, private, or hybrid cloud environments
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Cloud service providers (CSPs)
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Enterprises migrating workloads to the cloud
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Organizations preparing for ISO/IEC 27017 certification
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Companies seeking stronger cloud governance and compliance
Why Cybervault
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Experienced ISO auditors with cloud security expertise
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Strong understanding of shared responsibility and cloud risks
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Independent and objective audit methodology
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Practical, risk-prioritized reporting
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Seamless engagement via Make Audit Easy
Outcome
A structured cloud security internal audit that strengthens cloud governance, reduces cloud-specific risks, and ensures readiness for ISO/IEC 27017 certification and ongoing compliance obligations.
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