ISC2 Certified Cloud Security Professional (CCSP) Practice Question

Your enterprise is finalizing a long-term IaaS contract with a cloud provider. Due-diligence shows the provider purchases server hardware through multiple international distributors before equipment reaches its data centers. Executives worry that counterfeit or maliciously altered components could be substituted during transit, undermining data confidentiality once workloads are migrated. To follow ISO/IEC 27036-3 guidance for ICT supply-chain security, which contractual requirement would BEST address this specific risk?

  • Include a service-level agreement guaranteeing 99.99 percent availability for all compute instances.

  • Oblige the provider to encrypt all tenant data at rest with AES-256 and rotate encryption keys every 90 days.

  • Require the provider to undergo an annual SOC 1 Type II audit focused on internal financial reporting controls.

  • Mandate that the provider use tamper-evident packaging and maintain verifiable chain-of-custody documentation for all hardware shipments.

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