Ana, a bank's security manager, must give the board assurance about the physical and environmental controls at the data centers that host the bank's IaaS workloads. The provider does not allow customer site visits. What should Ana rely on?
Choose one.
When customers cannot audit a provider's data centers, independent attestation reports provide assurance about physical controls.
Providers do not let each tenant inspect shared facilities, so customers rely on third-party audits. A SOC 2 Type II report covers the security trust services criteria, including physical access, and tests whether the controls operated effectively over a review period. A Type I report only covers design at a point in time, and a SOC 3 is a public summary that lacks the detail. Scanning the bank's own servers tests a different layer entirely.
- Note the constraint: no site visits, so assurance must come from a third party.
- Pick evidence that covers physical controls and tests operation over time.
- Rule out point-in-time (Type I) and summary (SOC 3) reports, and tests of the wrong layer.
Exam tip: No site visit? A SOC 2 Type II report is the detailed, over-time evidence of the provider's physical controls.
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