Cloud Controls Matrix

Please see the living CAIQv4 Team Meeting agenda/minutes doc for details.

tl;dr

• We agreed upon a methodology for the 2nd review phase, and assigned leads to most domains (both captured in the Status tab of the CAIQv4 Draft).
• Our goal is to complete this review phase by the end of February, so the CAIQv4 can be submitted for public/open peer review in March, followed by final leadership review in April.
• Much of the work was completed last year, and captured in a working doc. We are primarily copying questions over from that doc to the draft worksheet, and reviewing as we go, since many of the controls have changed.
• There is plenty of room for more contributors, so please reply to this post or contact me directly if you are interested.
• Next Meeting: 16:00 - 17:00 UTC Friday 2/5/21

------------------------------
Tony Snook
n/a
n/a
------------------------------

Hi,

I finished the first draft of CEK please take a look, Tony.

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA
------------------------------

Original Message:
Sent: Jan 29, 2021 02:04:35 PM
From: Tony Snook
Subject: CAIQv4 Meeting - January 29

Please see the living CAIQv4 Team Meeting agenda/minutes doc for details.

tl;dr

• We agreed upon a methodology for the 2nd review phase, and assigned leads to most domains (both captured in the Status tab of the CAIQv4 Draft).
• Our goal is to complete this review phase by the end of February, so the CAIQv4 can be submitted for public/open peer review in March, followed by final leadership review in April.
• Much of the work was completed last year, and captured in a working doc. We are primarily copying questions over from that doc to the draft worksheet, and reviewing as we go, since many of the controls have changed.
• There is plenty of room for more contributors, so please reply to this post or contact me directly if you are interested.
• Next Meeting: 16:00 - 17:00 UTC Friday 2/5/21

------------------------------
Tony Snook
n/a
n/a
------------------------------

Michael, I reviewed your work on CEK. I've also completed my domains, if you want to review IPY.

------------------------------
Tony Snook
n/a
n/a
------------------------------

Original Message:
Sent: Jan 30, 2021 09:11:29 AM
From: Michael Roza
Subject: CAIQv4 Meeting - January 29

Hi,

I finished the first draft of CEK please take a look, Tony.

------------------------------
Michael Roza CPA, CISA, CIA, MBA, Exec MBA

Original Message:
Sent: Jan 29, 2021 02:04:35 PM
From: Tony Snook
Subject: CAIQv4 Meeting - January 29

Please see the living CAIQv4 Team Meeting agenda/minutes doc for details.

tl;dr

• We agreed upon a methodology for the 2nd review phase, and assigned leads to most domains (both captured in the Status tab of the CAIQv4 Draft).
• Our goal is to complete this review phase by the end of February, so the CAIQv4 can be submitted for public/open peer review in March, followed by final leadership review in April.
• Much of the work was completed last year, and captured in a working doc. We are primarily copying questions over from that doc to the draft worksheet, and reviewing as we go, since many of the controls have changed.
• There is plenty of room for more contributors, so please reply to this post or contact me directly if you are interested.
• Next Meeting: 16:00 - 17:00 UTC Friday 2/5/21

------------------------------
Tony Snook
n/a
n/a
------------------------------

I am interested to contribute for CAIQ development

------------------------------
Rajeev Gupta Risk Taker
------------------------------

Original Message:
Sent: Jan 29, 2021 02:04:35 PM
From: Tony Snook
Subject: CAIQv4 Meeting - January 29

Please see the living CAIQv4 Team Meeting agenda/minutes doc for details.

tl;dr

• We agreed upon a methodology for the 2nd review phase, and assigned leads to most domains (both captured in the Status tab of the CAIQv4 Draft).
• Our goal is to complete this review phase by the end of February, so the CAIQv4 can be submitted for public/open peer review in March, followed by final leadership review in April.
• Much of the work was completed last year, and captured in a working doc. We are primarily copying questions over from that doc to the draft worksheet, and reviewing as we go, since many of the controls have changed.
• There is plenty of room for more contributors, so please reply to this post or contact me directly if you are interested.
• Next Meeting: 16:00 - 17:00 UTC Friday 2/5/21

------------------------------
Tony Snook
n/a
n/a
------------------------------

Original Message:
Sent: 2/1/2021 1:24:00 PM
From: Rajeev Gupta
Subject: RE: CAIQv4 Meeting - January 29

I am interested to contribute for CAIQ development

------------------------------
Rajeev Gupta Risk Taker
------------------------------

Original Message:
Sent: Jan 29, 2021 02:04:35 PM
From: Tony Snook
Subject: CAIQv4 Meeting - January 29

Please see the living CAIQv4 Team Meeting agenda/minutes doc for details.

tl;dr

• We agreed upon a methodology for the 2nd review phase, and assigned leads to most domains (both captured in the Status tab of the CAIQv4 Draft).
• Our goal is to complete this review phase by the end of February, so the CAIQv4 can be submitted for public/open peer review in March, followed by final leadership review in April.
• Much of the work was completed last year, and captured in a working doc. We are primarily copying questions over from that doc to the draft worksheet, and reviewing as we go, since many of the controls have changed.
• There is plenty of room for more contributors, so please reply to this post or contact me directly if you are interested.
• Next Meeting: 16:00 - 17:00 UTC Friday 2/5/21

------------------------------
Tony Snook
n/a
n/a
------------------------------

Rejeev, we'd love to have you! Let me know if you cannot attend the 2/5 meeting. See Michael's response for details.

------------------------------
Tony Snook
n/a
n/a
------------------------------

Original Message:
Sent: Feb 01, 2021 10:23:53 AM
From: Rajeev Gupta
Subject: CAIQv4 Meeting - January 29

I am interested to contribute for CAIQ development

------------------------------
Rajeev Gupta Risk Taker

Original Message:
Sent: Jan 29, 2021 02:04:35 PM
From: Tony Snook
Subject: CAIQv4 Meeting - January 29

Please see the living CAIQv4 Team Meeting agenda/minutes doc for details.

tl;dr

• We agreed upon a methodology for the 2nd review phase, and assigned leads to most domains (both captured in the Status tab of the CAIQv4 Draft).
• Our goal is to complete this review phase by the end of February, so the CAIQv4 can be submitted for public/open peer review in March, followed by final leadership review in April.
• Much of the work was completed last year, and captured in a working doc. We are primarily copying questions over from that doc to the draft worksheet, and reviewing as we go, since many of the controls have changed.
• There is plenty of room for more contributors, so please reply to this post or contact me directly if you are interested.
• Next Meeting: 16:00 - 17:00 UTC Friday 2/5/21

------------------------------
Tony Snook
n/a
n/a
------------------------------

Original Message:
Sent: 2/4/2021 11:13:00 PM
From: Tony Snook
Subject: RE: CAIQv4 Meeting - January 29

Rejeev, we'd love to have you! Let me know if you cannot attend the 2/5 meeting. See Michael's response for details.

------------------------------
Tony Snook
n/a
n/a
------------------------------

Original Message:
Sent: Feb 01, 2021 10:23:53 AM
From: Rajeev Gupta
Subject: CAIQv4 Meeting - January 29

I am interested to contribute for CAIQ development

------------------------------
Rajeev Gupta Risk Taker

Original Message:
Sent: Jan 29, 2021 02:04:35 PM
From: Tony Snook
Subject: CAIQv4 Meeting - January 29

Please see the living CAIQv4 Team Meeting agenda/minutes doc for details.

tl;dr

• We agreed upon a methodology for the 2nd review phase, and assigned leads to most domains (both captured in the Status tab of the CAIQv4 Draft).
• Our goal is to complete this review phase by the end of February, so the CAIQv4 can be submitted for public/open peer review in March, followed by final leadership review in April.
• Much of the work was completed last year, and captured in a working doc. We are primarily copying questions over from that doc to the draft worksheet, and reviewing as we go, since many of the controls have changed.
• There is plenty of room for more contributors, so please reply to this post or contact me directly if you are interested.
• Next Meeting: 16:00 - 17:00 UTC Friday 2/5/21

------------------------------
Tony Snook
n/a
n/a
------------------------------