Qatar Central Bank Cloud Computing Regulation (2024)
The Qatar Central Bank Cloud Computing Regulation for QCB-licensed entities: strategy, governance and policy, the register, transition planning, due diligence, sub-contracting, contract terms and QCB approval, post-implementation review, annual assessments, access and audit rights, business continuity, termination and exit, key management, data protection and in-country processing, security testing and exemptions.
Qatar Central Bank Cloud Computing Regulation (2024) is a compliance framework from Qatar with 4 domains and 21 controls. The largest domains are Part C: Lifecycle (planning, due diligence, sub-contractors, contracts) – Qatar Central Bank Cloud Computing Regulation (2024) (7 controls), Part C: Lifecycle (post-implementation review, compliance assessments, access and audit rights, continuity, termination, exit) – Qatar Central Bank Cloud Computing Regulation (2024) (6 controls), Part B: Governance (strategy, corporate governance, cloud governance policy, register) – Qatar Central Bank Cloud Computing Regulation (2024) (4 controls). Every control below carries what it requires and what an assessor expects to see.
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Framework Domains (4)
Part B: Governance (strategy, corporate governance, cloud governance policy, register) – Qatar Central Bank Cloud Computing Regulation (2024)
| Code | Title |
|---|---|
| qatar-central-bank-cloud-computing-regulation-2024::6 | Keep a defined, periodically reviewed cloud computing strategy with resources, policies and an implementation roadmap |
| qatar-central-bank-cloud-computing-regulation-2024::7 | Board and senior management govern technology and cloud risk with defined appetite and an oversight function |
| qatar-central-bank-cloud-computing-regulation-2024::8 | Maintain an approved cloud governance policy with the required content and apply it to every arrangement |
| qatar-central-bank-cloud-computing-regulation-2024::9 | Keep a complete register of cloud arrangements with the prescribed fields, disclose it to QCB annually and cover intermediaries and primary sub-contractors |
Part C: Lifecycle (planning, due diligence, sub-contractors, contracts) – Qatar Central Bank Cloud Computing Regulation (2024)
| Code | Title |
|---|---|
| qatar-central-bank-cloud-computing-regulation-2024::10 | Plan the transition and check legal, consent, policy, data governance and architecture constraints first |
| qatar-central-bank-cloud-computing-regulation-2024::11.1 | Perform proportionate due diligence on every CSP, direct or via intermediary, with a documented business case |
| qatar-central-bank-cloud-computing-regulation-2024::11.13 | Conduct an initial security and risk assessment, a TVRA, continuity, financial and standards checks before implementation |
| qatar-central-bank-cloud-computing-regulation-2024::11.8 | Examine the CSP's track record, recovery capability, every location, security controls and regulatory adherence |
| qatar-central-bank-cloud-computing-regulation-2024::12 | Govern sub-contracting of material functions by contract and review sub-contractors' compliance |
| qatar-central-bank-cloud-computing-regulation-2024::13.1 | Use a written agreement with termination rights and the prescribed terms for material arrangements |
| qatar-central-bank-cloud-computing-regulation-2024::13.4 | Obtain QCB approval before signing or materially modifying any material arrangement |
Part C: Lifecycle (post-implementation review, compliance assessments, access and audit rights, continuity, termination, exit) – Qatar Central Bank Cloud Computing Regulation (2024)
| Code | Title |
|---|---|
| qatar-central-bank-cloud-computing-regulation-2024::14 | Plan a post-implementation review before signing and run it with the CSP |
| qatar-central-bank-cloud-computing-regulation-2024::15 | Assess every cloud arrangement fully each year and use compliance as a renewal criterion |
| qatar-central-bank-cloud-computing-regulation-2024::16 | Secure access, audit and information rights equivalent to direct management, for the entity and for QCB |
| qatar-central-bank-cloud-computing-regulation-2024::17 | Integrate cloud into business continuity, assess substitutability and test with the CSP |
| qatar-central-bank-cloud-computing-regulation-2024::18 | Provide for termination: data return and removal, termination triggers, minimum execution period and CSP exit assistance |
| qatar-central-bank-cloud-computing-regulation-2024::19 | Keep a documented exit plan covering stressed and managed exit |
Part D and E: Operational security controls, exemptions and secondary regulations – Qatar Central Bank Cloud Computing Regulation (2024)
| Code | Title |
|---|---|
| qatar-central-bank-cloud-computing-regulation-2024::20 | Remain accountable for key management with documented access procedures, least privilege and full log access |
| qatar-central-bank-cloud-computing-regulation-2024::21 | Protect data on a need-to-know basis, segregate tenants, protect data at rest, in motion and in memory, keep PII and financial data in Qatar and obtain QCB approval |
| qatar-central-bank-cloud-computing-regulation-2024::22 | Perform regular cloud security testing by service model, using third parties or CSP-provided reports where direct testing is not allowed |
| qatar-central-bank-cloud-computing-regulation-2024::23 | Seek any exemption from QCB with a linked requirement, business case, approvals, a register entry and an expiry date |
What is Qatar Central Bank Cloud Computing Regulation (2024) and who does it apply to?
Qatar Central Bank Cloud Computing Regulation (2024) is a compliance framework from Qatar with 4 domains and 21 controls. The Qatar Central Bank Cloud Computing Regulation for QCB-licensed entities: strategy, governance and policy, the register, transition planning, due diligence, sub-contracting, contract terms and QCB approval, post-implementation review, annual assessments, access and audit rights, business continuity, termination and exit, key management, data protection and in-country processing, security testing and exemptions. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does Qatar Central Bank Cloud Computing Regulation (2024) actually require?
Qatar Central Bank Cloud Computing Regulation (2024) has 21 controls organised across 4 domains. The largest domains are Part C: Lifecycle (planning, due diligence, sub-contractors, contracts) – Qatar Central Bank Cloud Computing Regulation (2024) (7 controls), Part C: Lifecycle (post-implementation review, compliance assessments, access and audit rights, continuity, termination, exit) – Qatar Central Bank Cloud Computing Regulation (2024) (6 controls), Part B: Governance (strategy, corporate governance, cloud governance policy, register) – Qatar Central Bank Cloud Computing Regulation (2024) (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of Qatar Central Bank Cloud Computing Regulation (2024) do I already cover?
Qatar Central Bank Cloud Computing Regulation (2024) does not currently have cross-framework mappings in our system. Check back as we continuously expand our mapping database.
How do I implement Qatar Central Bank Cloud Computing Regulation (2024)?
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