Table 1.
Overview of the GakuNin Cloud Checklist, V5.1.
Check item | #Detailed check items | Overview | |
---|---|---|---|
A | Outline of product/service | 4 | Name of proposed product/service, Product/Service outline |
B | Operation results | 2 | Number of subscribing parties, Service start date |
C | Contract application | 8 | Payment, Licensing system |
D | Authentication | 3 | Authentication with SAML (Shibboleth support), multi-factor authentication |
E | Reliability | 4 | Record of service availability, Planned service outages |
F | Support | 5 | Support desk, Notification for important information |
G | Network and communications | 9 | SINET connection, Communications security |
H | Administrative functions | 12 | Operation status list display, Usage statistics |
I | Software environment | 4 | Supported operating systems, Examples of applications, Operating platforms |
J | Scalability | 5 | Maximum number of servers, Adding resources |
K | Data center | 7 | Physical security, Data center locations |
L | Security | 11 | Incident response, Security measures |
M | Data management | 9 | Data redundancy, Logs |
N | Backups | 6 | Backup services, Restoring from backups |
O | Cloud provider reliability | 6 | Privacy policy, Outsourcing to third parties |
P | Contract conditions | 6 | Clarification of the scope of responsibility, Governing law |
Q | Data handling | 3 | Data intellectual property rights/right to use data, Data deletion |
R | Resource continuity | 4 | Data migration support at the termination of a contract, Server image migration |
S | Third-party certification | 4 | Business continuity, Security |