Cloud Security Controls Assessment Matrix Form
Assess cloud security controls across your cloud environment using a structured matrix and rating-based review.
Assessment Scope
Cloud Provider
*
Please Select
AWS
Microsoft Azure
Google Cloud Platform
Oracle Cloud
Other
Account / Subscription / Project Identifier
*
Environment Type
*
Please Select
Production
Staging
Development
Test
Other
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessor / Team Name
*
Control Matrix
Cloud security control assessment matrix
*
Rows
Compliant
Partially Compliant
Not Implemented
Not Applicable
Identity and access management
1
2
3
4
Network security
5
6
7
8
Data protection
9
10
11
12
Logging and monitoring
13
14
15
16
Configuration and change management
17
18
19
20
Incident response
21
22
23
24
Vulnerability management
25
26
27
28
Encryption and key management
29
30
31
32
Backup and recovery
33
34
35
36
Third-party and supplier security
37
38
39
40
Overall control maturity
*
Low maturity
1
2
3
4
High maturity
5
1 is Low maturity, 5 is High maturity
Control gaps or observations
Remediation actions and owner notes
Summary and Priority
Overall Risk Priority
*
Low
Medium
High
Critical
Final Summary Comments
Submit Assessment
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