ISC2 Certified Cloud Security Professional (CCSP) Practice Question

During a pre-audit review for a U.S. telehealth provider planning to move its electronic health record (EHR) application to a public IaaS cloud, the compliance team notes that encryption at rest, role-based access controls, and continuous monitoring are already in place. However, the team says one nontechnical requirement mandated by HIPAA/HITECH for cloud service arrangements is still missing. Which action must the organization complete before it can claim full compliance?

  • Obtain a PCI DSS Attestation of Compliance (AOC) from a Qualified Security Assessor.

  • Arrange for an annual ISAE 3402 Type II assurance report covering the cloud provider.

  • Segregate the cloud network into distinct electronic security perimeters as defined by NERC CIP.

  • Execute a Business Associate Agreement (BAA) with the cloud service provider.

ISC2 Certified Cloud Security Professional (CCSP)
Legal, Risk and Compliance
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