Date:
20/03/1519/03/15
EuroCloud Europe a.s.b.l.
Version 3.0 Rev 10
EuroCloud Star Audit Certificate
No.
項次
I - Control Topic
控制主題
II - Control Scope
控制範疇
III - Control Question
控制題項
Star Rating
Audit Goal
驗證目標
A04-S01-C01-Q01
Proper Facility and IT Co-
Location Managment
適當之場所與
IT
設施共
構管理
Proof of minimum require-
ments of data centre opera-
tions and facility manage-
ment. Analysis of existing
certifications or on-site visit.
證明導入最低要求之數據中
心維運作業及場所之管理，
分析現有驗證內容或實地訪
視
Does the datacentre meets the minimum requirements
數據中心管理是否符合最低之要求
****
參
A04-S01-C02-Q01
Basic area security
基本實體安全
Is there a danger and risk analysis for the location of
the data centre?
是否有對數據中心所在地作危險及風險之分析
****
Transparency about potential area and environment risks
對於區域及環境之潛在風險保有透明度
A04-S01-C03-Q01
Access control
存取管制
Is there an adequate access and security concept for
the data centre?
數據中心是否有適當之進出和資訊安全概念？
***
Area and access protection
區域及存取保護
A04-S01-C03-Q02
Is admission to the area used for the cloud service
secured against unauthorized entry?
用來提供雲服務之實體區域是否有防止非授權進入
之安全措施？
***
Evidence of appropriate access protection to Cloud Service envi-
ronment and stored data
對於雲服務環境及儲存資料有適當存取保護之證據
A04-S01-C04-Q01
Fail-safe operation
安全災停措施
Is there a redundant power supply with UPS operation?
是否有使用不斷電備援電力系統以支援作業
***
Business continuity in case of short electricity outage
若有短暫斷電事故，仍能維持業務持續性
(UPS
無法維持長期
供電
)
A04-S01-C04-Q02
Is there a redundant Internet connection (iX)?
是否有網路連線備援
(iX, Internet Connection)?
*****
The DC is linked with at least two separate IX connects to the
Internet
數據中心至少應分別連結
2
個網際網路連線，來完成聯網
A04-S01-C04-Q03
Is the power supply to cloud infrastructure redundant?
雲服務基礎設施之電力供應是否有備援系統？
****
In house redundant cabling to hardware and appliances
數據中心自備備援管線對硬體及裝置設備供電
A04-S01-C04-Q04
The cooling system is redundant
冷卻系統有備援
***
Business continuity in case of cooling outage
一旦冷卻系統中斷，業務仍能持續
