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- Periodically assesses risk and Identifies Cloud Risks and security concerns.
- Develops a Cloud Security Plan for the cloud.
- Establishes a security management structure and clearly assigns security responsibilities.
- Implements effective security related personnel policies.
- Monitors the security program’s effectiveness and makes changes as necessary.
- Ensures the security program is documented so it can be audited.
- Develops the principles of Right Cloud Choice.
- Develops and maintains criteria for Data Classification.
- Maintains and controls the use of third-party libraries.