To qualify for CSA STAR attestation, a cloud provider's SOC 2 report must cover specific criteria that align with the CSA's requirements. The correct answer is:
C. all Cloud Control Matrix (CCM) controls and TSPC security principles.
The CSA Security, Trust & Assurance Registry (STAR) attestation involves assessing a cloud service provider's security controls against the Cloud Control Matrix (CCM) and the Trust Services Criteria (TSC), formerly known as Trust Service Principles and Criteria (TSPC). This provides a comprehensive evaluation of the provider’s security posture and practices.
CSA STAR Attestation—CSA STAR Attestation is an auditing procedure to report on the examination of the implementation of trust service principles (TSP) and cloud-specific control objectives (CCM). CSA STAR Attestation can be considered as a SOC 2 Type 2 attestation augmented by CCM requirements. It was created thanks to a collaboration between CSA and the American Institute of CPAs (AICPA) to provide guidelines for CPAs to conduct SOC 2 engagements using criteria from the AICPA (Trust Service Principles, AT 101) and the CSA Cloud Controls Matrix. CCAK Guide - Page: 372
To qualify for CSA STAR attestation for a particular cloud system, the SOC 2 report must cover Cloud Control Matrix (CCM) and ISO/IEC 27001:2013 controls. The Cloud Security Alliance (CSA) Security, Trust & Assurance Registry (STAR) is a publicly accessible registry that documents the security controls provided by various cloud computing offerings. The CSA STAR attestation is a rigorous third-party independent assessment of cloud providers that is based on the Cloud Controls Matrix (CCM) and the ISO/IEC 27001:2013 standard. The CCM is a cybersecurity control framework for cloud computing that is considered the de-facto standard for cloud security and privacy. ISO/IEC 27001:2013 is an international standard that provides a framework for information security management systems (ISMS).
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