MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia)
Malaysia's MCMC-registered technical code for selecting cloud service providers: a risk-based selection process, minimum criteria and certifications, data governance, subcontractor accountability, agreement and SLA terms, security and privacy responsibilities, reliability and disaster recovery, exit provisions and a provider compliance checklist.
MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) is a compliance framework from Malaysia with 4 domains and 22 controls. The largest domains are Clause 6: Risk assessment for provider selection – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) (7 controls), Clause 7.3 with Annexes F and G: Contracts, service level agreements and exit provisions – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) (7 controls), Clause 7: Selection criteria, data governance and service dependencies – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) (5 controls). Every control below carries what it requires and what an assessor expects to see.
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Framework Domains (4)
Annex D: Provider compliance checklist – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia)
| Code | Title |
|---|---|
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::D.1 | Require assurance, transparency and data handling commitments from the provider |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::D.2 | Require interoperability, portability and physical security from the provider |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::D.3 | Require change control, segregation, access management and continuity from the provider |
Clause 6: Risk assessment for provider selection – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia)
| Code | Title |
|---|---|
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::6 | Select the provider through a formal risk management approach aligned with TC G009 and ISO 31000 |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::6.1 | Identify and consult every stakeholder in the cloud decision |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::6.2 | Define scope, external, internal and risk management context, and the risk criteria |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::6.3 | Identify, analyse and evaluate the security and privacy risks |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::6.4 | Decide risk treatment from the rating |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::6.5 | Compare candidate providers against the risk tolerance and review with decision makers |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::6.6 | Record and report the risk results that drive the selection decision |
Clause 7.3 with Annexes F and G: Contracts, service level agreements and exit provisions – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia)
| Code | Title |
|---|---|
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::7.3 | Hold understandable written agreements with the provider that do not expose the organisation to heavy loss |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::F | Cover the SLA security and privacy responsibilities set out in Annex F |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::G.1.1 | Agree service delivery scope, roles, and accessibility and availability terms |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::G.1.3 | Scrutinise business terms, audit rights, legal protections and cyber security clauses |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::G.1.5 | Make the SLA complete: services, metrics, remedies, change over time, SLOs and exclusions |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::G.2 | Verify provider reliability, disaster recovery and performance monitoring |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::G.3 | Put a clear exit strategy in the contract and plan the transition |
Clause 7: Selection criteria, data governance and service dependencies – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia)
| Code | Title |
|---|---|
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::7.1 | Govern data through classification, residency and encryption in transit and at rest |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::7.2 | Select a provider transparent about partnerships and hold it accountable for subcontractors and resellers |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::7.2.2 | CMI partners acting as subscribers use compliant cloud services under contractual obligations and audit |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::7.a | Apply the minimum selection criteria: risk tolerance, legal compliance, risk features and certifications |
| mcmc-mtsfb-tc-g017-2021-cloud-service-providers-selection-malaysia::7.b | Prefer providers that follow relevant industry standards and obtain their certification and audit reports |
What is MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) and who does it apply to?
MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) is a compliance framework from Malaysia with 4 domains and 22 controls. Malaysia's MCMC-registered technical code for selecting cloud service providers: a risk-based selection process, minimum criteria and certifications, data governance, subcontractor accountability, agreement and SLA terms, security and privacy responsibilities, reliability and disaster recovery, exit provisions and a provider compliance checklist. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) actually require?
MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) has 22 controls organised across 4 domains. The largest domains are Clause 6: Risk assessment for provider selection – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) (7 controls), Clause 7.3 with Annexes F and G: Contracts, service level agreements and exit provisions – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) (7 controls), Clause 7: Selection criteria, data governance and service dependencies – MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) (5 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) do I already cover?
MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia) does not currently have cross-framework mappings in our system. Check back as we continuously expand our mapping database.
How do I implement MCMC MTSFB TC G017:2021 Cloud Service Providers Selection (Malaysia)?
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