Who should approve Virtualization Responsibilities decisions under ISO/IEC 27017?
ISO/IEC 27017 allocates customer and provider duties but does not prescribe internal approval titles. As a practical model, the cloud service owner can approve the layer allocation; platform, network, image, backup, and security owners can accept customer activities; and supplier management can maintain provider commitments and assurance.
A supervisor should monitor the customer critical operations identified by the procedure. Send any unowned layer or unsupported provider assumption to the authorized risk owner.
- Use a named owner, named backup, and named escalation forum.
- Separate preparation work from risk acceptance and final approval.
- Keep approval records with the evidence rather than in disconnected email threads.
Primary ISO listing for cloud-service security control guidance, including the cloud-specific control context used for virtualization responsibility splits.
Primary ISO listing for the current ISO/IEC 27002 information-security control guidance.