ChecklistCloud6AI

Cloud6AI Cloud Security Readiness Checklist

Cloud6AI checklist for reviewing cloud identity, exposure, workload configuration, logging, governance, and remediation ownership.

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Overview

A cloud security review works best when it connects architecture, access, exposure, telemetry, and ownership. Use the questions below to examine account structure, privileged access, public entry points, workload configuration, secrets, logging, backups, and who will act on each finding.

Questions to take into a cloud review

  1. 01Which accounts, projects, workloads, and data stores are in scope, and who owns each one?
  2. 02Which identities have privileged access, and which services can be reached from the internet?
  3. 03Are logging, backup, and recovery controls enabled and regularly checked?
  4. 04Can each finding be assigned to an owner with a clear next action and a way to verify the fix?

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