Date: 23/01/15
EuroCloud Europe a.s.b.l.
Version 3.0 Rev10
EuroCloud Star Audit Certificate
Document uploads to secure data room are only requested for Certification, not for Self Assessment!
No.
I - Control Topic
II - Control Scope
Comment
References
contractor.
A01-S02-C06
Legal owner of the DC location and owner
structure
A01-S03-C01
Service Management
Access options for technical and support resources
outside the CSP and DC facilities and level of
country restriction
Please list all external management providers, the
origin and if applicable, list duties per country of
service provisioning separately
A01-S04-C01
Extended Company Profile
Headcount for Cloud Service Provisioning
A01-S04-C02
Company Headquarters
Please name any mandating shareholder compa-
nies or parent companies including full contact
details
A01-S04-C03
Worldwide Headcount
A01-S04-C04
Main role
•
ISV
•
Reseller
•
CSP (IaaS)
•
CSP (PaaS)
•
CSP (SaaS)
•
Other
A01-S04-C05
Level of experience for Service Provisioning
A01-S05-C01
Reference Information about the Cloud Service
Name of the Cloud Service
A01-S05-C02
Short Service Description
A01-S05-C03
Web Site of the Service
Please name the reference URL
A01-S05-C04
Overall number of Cloud Services (no modules)
Please indicate the range of public offered Cloud
Services by the company
A01-S05-C05
Number of customers of the Cloud Service in
scope for assessment/certification
