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
A01-S05-C06
Number of users of the Cloud Service in scope for
assessment/certification
A01-S06-C01
Certifications
Certifications for Technical Management
Please describe all existing Certifications (with
indication of expiry date and detailed scope de-
scription)
Please upload certification statement and scope
overview to Secure data room and insert docu-
ment ID
A01-S06-C02
Certifications for Quality Management
Please describe all existing Certifications (with
indication of expiry date and detailed scope de-
scription)
Please upload certification statement and scope
overview to Secure data room and insert docu-
ment ID
A01-S06-C03
Certifications for Compliance
Please describe all existing Certifications (with
indication of expiry date and detailed scope de-
scription)
Please upload certification statement and scope
overview to Secure data room and insert docu-
ment ID
A01-S06-C04
Certifications for Data Privacy
Please describe all existing Certifications (with
indication of expiry date and detailed scope de-
scription)
Please upload certification statement and scope
overview to Secure data room and insert docu-
ment ID
A01-S06-C05
Sector specific Certifications
Please describe all existing Certifications (with
indication of expiry date and detailed scope de-
scription)
Please upload certification statement and scope
overview to Secure data room and insert docu-
ment ID
