HVAC intakes

The server inlets

Underfloor plenums

The outside world

Ensure that changes are recorded and evaluated

Ensure that all changes are prioritized, planned, tested, implemented, documented, and reviewed in a controlled manner

Respond to business and IT requests for change that will disassociate services with business needs

Respond to a customer’s changing business requirements while maximizing value and reducing incidents, disruption, and rework

Encryption keys

Personnel

Databases

Authentication factors

The accounting department

The security manager

The incident response team

The user’s manager

Security

Color

Function

Sound

Make sure the application is fully updated and patched according to all vendor specifications

Run the application in an emulator

Negotiate and conduct a trial run in the cloud environment for that application before permanently migrating

Remove the application from the organization’s production environment, and replace it with something else

User satisfaction

Regulatory compliance

Determination of service quality

Security assurance

Cloud service auditor and object

Cloud service broker and user

Cloud customer and financial auditor

CSP and backup service provider

Security

Privacy

Confidentiality

Processing integrity

Prevent unknown, unpatched assets from being used as back doors to the environment

Ensure that any lost devices are automatically entered into the acquisition system for repurchasing and replacement

Ensure that billing for all devices is handled by the appropriate departments

Maintain user morale by having their devices properly catalogued and annotated