Certified Cloud Security Analyst key terms
Certified Cloud Security Analyst · Get comfortable with the vocabulary.
- Shared Responsibility Model
- Related: Cloud Service Models, Customer-Controlled Configuration, Cloud Access Security Broker
A division of security duties between a cloud provider and its customer. The provider secures the physical infrastructure and managed service layers, while the customer secures data, identities, configurations, and whatever the service leaves under customer control.
- Cloud Service Models
- Related: Shared Responsibility Model, Serverless Computing, Cloud Deployment Models
The IaaS, PaaS, and SaaS categories that describe how much of the technology stack a provider manages versus how much the customer manages. The model chosen shifts the boundary of security responsibility.
- Cloud Deployment Models
- Related: Cloud Service Models, Multi-Cloud, Data Residency
The arrangements for hosting cloud services: public, private, community, and hybrid or multi-cloud. Each changes exposure, control, and the governance obligations the customer retains.
- Multi-Cloud
- Related: Cloud Deployment Models, Cloud Security Posture Management, Federated Identity
Using services from two or more cloud providers, often for resilience, cost, or avoiding lock-in. It multiplies identity, monitoring, and policy complexity because controls must work consistently across differing provider interfaces.
- Cloud Security Alliance Cloud Controls Matrix
- Related: SOC 2 Report, Vendor Risk Tiering, Control Mapping
A widely used control framework that maps security objectives to specific cloud-relevant control requirements. Organizations use it to structure assessments, build questionnaires, and align provider attestations with their own control catalog.
- FedRAMP
- Related: SOC 2 Report, Continuous Compliance Monitoring, Control Mapping
A US government program that authorizes cloud services for federal use through standardized security assessments and continuous monitoring. Commercial customers often reference its authorization packages as evidence of a strong control environment.
- SOC 2 Report
- Related: Vendor Risk Tiering, Cloud Security Alliance Cloud Controls Matrix, Right to Audit
An independent attestation covering a service organization's controls over security, availability, processing integrity, confidentiality, and privacy. Type I covers design at a point in time; Type II covers operating effectiveness over a period.
- Right to Audit
- Related: SOC 2 Report, Vendor Risk Tiering, Data Processing Agreement
A contractual clause letting a customer examine a provider's controls, either directly or by reviewing independent reports. In cloud contracts it is usually narrowed to accepting third-party attestations plus periodic evidence.
- Vendor Risk Tiering
- Related: SOC 2 Report, Right to Audit, Fourth-Party Risk
Ranking third parties by the sensitivity of data they touch and the criticality of the service, then applying proportionate due diligence and review. High tiers receive deeper assessment, tighter contract terms, and more frequent reassessment.
- Fourth-Party Risk
- Related: Vendor Risk Tiering, Data Processing Agreement, Data Residency
Exposure created by the subcontractors and downstream providers that a cloud vendor relies on. The customer's data may reach parties it never contracted with, so the vendor agreement must address notice and flow-down obligations.
- Data Processing Agreement
- Related: Data Residency, Fourth-Party Risk, Records of Processing Activities
A contract governing how a provider handles personal data on the customer's behalf, including purpose limits, security measures, breach notification, subprocessor approval, and deletion on termination. It translates privacy obligations into enforceable vendor duties.
- Data Residency
- Related: Data Sovereignty, Data Processing Agreement, Cloud Deployment Models
A requirement that data be stored and processed within specified geographic or legal boundaries. It affects region selection, replication design, backup placement, and which support staff may access the data.
- Data Sovereignty
- Related: Data Residency, Data Processing Agreement, Records of Processing Activities
The principle that data is subject to the laws and legal authority of the jurisdiction where it resides. It can conflict with provider operations, such as cross-border support access or government disclosure demands.
- Control Mapping
- Related: Cloud Security Alliance Cloud Controls Matrix, Continuous Compliance Monitoring, Policy as Code
Linking requirements from different frameworks, regulations, and provider attestations to a single internal control set. Good mapping lets one implemented control satisfy multiple obligations and reduces duplicated audit effort.
- Continuous Compliance Monitoring
- Related: Cloud Security Posture Management, Policy as Code, Control Mapping
Automated, ongoing evaluation of cloud resources against policy and regulatory requirements rather than point-in-time audits. It detects drift quickly but depends on accurate mappings and low false-positive rates to stay trusted.
- Cloud Access Security Broker
- Related: Shadow IT, Data Loss Prevention, Cloud Security Posture Management
A control point between users and cloud services that enforces policy on traffic and data. It can discover shadow cloud use, block unsanctioned services, apply data loss prevention, and inspect activity in SaaS environments.
- Cloud Security Posture Management
- Related: Continuous Compliance Monitoring, Infrastructure as Code Scanning, CSPM Benchmark
A tool category that continuously scans cloud configurations for misconfigurations, excessive permissions, and policy violations across accounts and providers. It typically offers remediation guidance and integrates findings into operational workflows.
- CSPM Benchmark
- Related: Cloud Security Posture Management, Baseline Hardening, Policy as Code
A published set of configuration checks for a specific cloud platform, such as the CIS Benchmarks. Benchmarks give a starting baseline, but organizations must still decide which checks apply to their workloads.
- Infrastructure as Code Scanning
- Related: Policy as Code, Cloud Security Posture Management, Immutable Infrastructure
Static analysis of templates and modules that define cloud resources, performed before deployment. It catches insecure defaults, public exposure, and missing encryption early, when fixes are cheap and do not require production change control.
- Immutable Infrastructure
- Related: Infrastructure as Code Scanning, Baseline Hardening, Serverless Computing
A practice where servers and components are replaced rather than modified in place. It reduces configuration drift and makes rollbacks predictable, but requires disciplined image pipelines and secure artifact storage.
- Baseline Hardening
- Related: CSPM Benchmark, Immutable Infrastructure, Policy as Code
Applying a documented minimum secure configuration to operating systems, services, and cloud resources before they enter use. Baselines usually derive from vendor guidance and benchmarks, then get tailored and enforced automatically.
- Policy as Code
- Related: Infrastructure as Code Scanning, Continuous Compliance Monitoring, Control Mapping
Expressing security and compliance rules in machine-readable form so they can be versioned, tested, and enforced automatically in pipelines and at runtime. It makes policy consistent but requires governance over who may change the rules.
- Serverless Computing
- Related: Cloud Service Models, Least Privilege, Immutable Infrastructure
A model where the provider runs code on demand and manages servers, scaling, and patching. Customers still own code, dependencies, identity, and event-source permissions, which are frequent sources of unintended access.
- Identity Federation
- Related: Federated Identity, Single Sign-On, Role Assumption
Trusting an external identity provider to authenticate users so they can access cloud resources without separate credentials. It centralizes authentication and enables single sign-on, but trust configuration errors can widen access broadly.
- Federated Identity
- Related: Identity Federation, Single Sign-On, Privileged Access Management
An identity whose authentication is performed by one system and accepted by another under a trust relationship. It reduces credential sprawl but makes the identity provider a high-value target and a critical availability dependency.
- Single Sign-On
- Related: Identity Federation, Multi-Factor Authentication, Session Hijacking
A mechanism letting a user authenticate once and reach multiple applications. It improves usability and centralizes revocation, yet a compromised session can reach every connected application, so session controls matter.
- Role Assumption
- Related: Least Privilege, Identity Federation, Privilege Escalation
Obtaining temporary credentials for a defined role instead of using long-lived keys. The role's trust policy and permission set bound what the holder can do, and the credentials expire automatically.
- Least Privilege
- Related: Role Assumption, Privilege Escalation, Permission Boundary
Granting only the permissions needed for a task, for only as long as needed. In cloud environments this means scoping identities, roles, and resource policies narrowly and reviewing accumulated permissions regularly.
- Permission Boundary
- Related: Least Privilege, Privilege Escalation, Role Assumption
A limit on the maximum permissions an identity or role can hold, even if broader policies are attached. It provides a safety net against overly permissive grants but does not itself grant any access.
- Privilege Escalation
- Related: Least Privilege, Permission Boundary, Role Assumption
Gaining access rights beyond those intended, often by chaining legitimate permissions such as creating a role or attaching a policy. Cloud escalation paths frequently hide in combinations of individually modest permissions.
- Multi-Factor Authentication
- Related: Single Sign-On, Privileged Access Management, Session Hijacking
Requiring two or more independent evidence types to authenticate, such as a password plus a hardware key. It is the strongest simple defense against credential theft and should be enforced for all administrative access.
- Privileged Access Management
- Related: Multi-Factor Authentication, Least Privilege, Break-Glass Account
Controls for issuing, monitoring, and revoking high-powered accounts and sessions. In cloud settings it includes just-in-time elevation, approval workflows, session recording, and rapid credential rotation after suspected compromise.
- Break-Glass Account
- Related: Privileged Access Management, Least Privilege, Incident Response Plan
An emergency identity kept for use when normal access paths fail. It should be tightly controlled, monitored, tested periodically, and stored so that routine use is impossible and every use is investigated.
- Data Loss Prevention
- Related: Cloud Access Security Broker, Data Classification, Encryption at Rest
Controls that detect and block unauthorized movement of sensitive data across endpoints, networks, and cloud services. Effective programs classify data first, then tune rules to reduce noise and avoid blocking legitimate work.
- Data Classification
- Related: Data Loss Prevention, Encryption at Rest, Key Management Service
Assigning sensitivity labels to data so handling rules, access decisions, and retention periods can follow automatically. Classification is the prerequisite for meaningful encryption, loss prevention, and residency controls.
- Encryption at Rest
- Related: Key Management Service, Customer-Managed Keys, Data Classification
Protecting stored data so it is unreadable without the correct key. In cloud environments the key's location, ownership, and rotation determine how much control the customer actually retains.
- Key Management Service
- Related: Customer-Managed Keys, Encryption at Rest, Hardware Security Module
A managed service for creating, storing, rotating, and auditing cryptographic keys. Its access policies are security-critical because anyone who can use a key can typically decrypt the data it protects.
- Customer-Managed Keys
- Related: Key Management Service, Hardware Security Module, Encryption at Rest
Encryption keys the customer creates and controls rather than the provider. They enable revocation and separation of duties, but losing access to the key can make protected data permanently unrecoverable.
- Hardware Security Module
- Related: Key Management Service, Customer-Managed Keys, Encryption at Rest
A tamper-resistant device that stores keys and performs cryptographic operations without exposing key material. Cloud providers offer managed and dedicated variants with differing levels of customer control and certification.
- Security Group
- Related: Network Segmentation, Cloud Security Posture Management, Zero Trust Architecture
A virtual firewall rule set attached to cloud network interfaces that permits or denies traffic by protocol, port, and source. Rules are usually stateful and default-deny, so overly broad entries are a common finding.
- Network Segmentation
- Related: Security Group, Zero Trust Architecture, Private Endpoint
Dividing a cloud network into isolated zones so a compromise in one area cannot freely reach another. It relies on subnets, routing, firewalls, and private endpoints rather than on perimeter defenses alone.
- Private Endpoint
- Related: Network Segmentation, Zero Trust Architecture, Security Group
A private network address that connects to a provider service without traversing the public internet. It reduces exposure but requires careful DNS design so clients resolve to the private path rather than the public one.
- Zero Trust Architecture
- Related: Network Segmentation, Least Privilege, Private Endpoint
A design principle that grants no implicit trust based on network location and verifies every request using identity, device state, and context. It replaces perimeter assumptions with continuous authorization and least privilege.
- Shadow IT
- Related: Cloud Access Security Broker, Cloud Security Posture Management, Asset Inventory
Cloud services and applications adopted without security or IT approval. It creates unmanaged data stores and unmonitored access paths, so discovery, acceptable-use policy, and safe alternatives are the main countermeasures.
- Asset Inventory
- Related: Cloud Security Posture Management, Shadow IT, Log Aggregation
A maintained record of cloud accounts, resources, data stores, and owners. You cannot protect or monitor what you have not catalogued, making inventory a prerequisite for posture management and incident response.
- Log Aggregation
- Related: SIEM Correlation, Log Integrity, Incident Response Plan
Collecting logs from many cloud sources into a central, protected repository for correlation and retention. Centralization enables detection and investigation while making the log store itself a target that needs strict access control.
- SIEM Correlation
- Related: Log Aggregation, Log Integrity, Incident Response Plan
Combining and analyzing events from multiple sources to surface patterns that individual records would not reveal. Effective correlation depends on accurate time synchronization, normalized fields, and tuned detection logic.
- Log Integrity
- Related: Log Aggregation, SIEM Correlation, Incident Response Plan
Assurance that log records are complete, unaltered, and time-accurate. Techniques include write-once storage, hash chaining, separate logging accounts, and synchronized clocks, which matter greatly when logs become evidence.
- Incident Response Plan
- Related: Log Integrity, Break-Glass Account, Forensic Snapshot
A documented sequence for detecting, containing, eradicating, recovering from, and learning from security incidents. Cloud plans must account for provider coordination, API-driven containment, and evidence collection across accounts.
- Forensic Snapshot
- Related: Incident Response Plan, Log Integrity, Data Residency
A preserved copy of a disk, memory, or configuration captured for investigation before remediation alters it. In cloud environments it requires coordination with the provider and attention to data residency and chain of custody.
- Session Hijacking
- Related: Multi-Factor Authentication, Single Sign-On, Privileged Access Management
Stealing an authenticated session token to act as the victim without knowing their password. Cloud defenses include short token lifetimes, binding sessions to context, conditional access, and revoking tokens on suspicion.
- Records of Processing Activities
- Related: Data Processing Agreement, Data Residency, Data Classification
A register describing what personal data is processed, why, where, by whom, and for how long. It supports privacy compliance and is a practical tool for scoping vendor reviews and data residency decisions.