STA-06 SSRM Control Implementation
Implement, operate and assess the parts of the shared responsibility model that fall to the organisation, rather than assuming a provider covers them.
4
artefacts
1
held by a system
2
at each review
moderate
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Operating records showing the controls run · Document repository
periodic reviewEvidence produced at each review
- Evidence of implementation for each customer-side responsibility · Document repository
- Assessment or audit results covering those controls · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Ownership assigned per responsibility · Document repository
First move
Start with the 1 of 4 artefacts that already live in a system (Document repository); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Customer-side responsibilities documented but not implemented
- Implementation assumed from a provider certification that does not cover it
- No assessment, so effectiveness of the customer side is unknown
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSTA-05 SSRM Documentation Review · STA-07 Supply Chain Inventory