CSA CCM STA-09
Primary Service and Contractual Agreement

Hey there! Let's chat about an important topic - the primary service and contractual agreement between cloud service providers (CSPs) and their customers (CSCs or tenants). This agreement is a critical document that lays out all the key details of the business relationship and the services being provided. It's important for both parties to carefully review and agree on the terms to ensure a smooth and successful partnership.

Where did this come from?

This article is based on the CSA Cloud Controls Matrix v4.0.10 released on 2023-09-26. You can download the full matrix document here: https://cloudsecurityalliance.org/artifacts/cloud-controls-matrix-v4. The CCM provides a comprehensive set of security controls that are specifically designed for cloud computing environments. It's a great resource for organizations looking to ensure the security and compliance of their cloud deployments.

Who should care?

This article is particularly relevant for:

  • Cloud service provider contract managers responsible for drafting and negotiating service agreements with customers
  • Enterprise cloud customers (tenants) reviewing service agreements before signing on with a CSP
  • IT and security leaders overseeing an organization's use of cloud services and ensuring contractual compliance
  • Auditors assessing an organization's cloud security posture against industry best practices

What is the risk?

Without a comprehensive and mutually-agreed upon service contract, there is a risk of misaligned expectations, security gaps, and potential disputes between the CSP and customer. Some specific risks include:

  • Unclear roles and responsibilities leading to important security tasks falling through the cracks
  • Lack of visibility and control for the customer over their data and applications in the cloud
  • Inability to audit or verify the CSP's security and compliance posture
  • Difficulty migrating data and services if the business relationship ends

While a strong service agreement alone cannot eliminate these risks entirely, it provides a solid foundation to manage them effectively.

What's the care factor?

Cloud customers should treat the service agreement as a top priority, on par with evaluating the features and costs of the CSP's offering. Even the most secure and high-performing cloud service is of little value if the contractual terms are unfavorable or leave the customer exposed to undue risk.

CSPs should also focus heavily on the agreement, as it directly impacts their ability to attract and retain customers. In the competitive cloud market, customers will quickly lose trust in providers that try to

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