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-C04-Q05
Are the hardware components adequately separated
from other infrastructure? Is expansion possible, when
required?
特定硬體元件是否被適當地和其他基礎設施分離？
當需要時，有無擴充可能？
***
Appropriate physical isolation level and expansion capabilities
適當的實體隔離程度及擴充能力
A04-S01-C04-Q06
How high is the availability level in the individual data
centres?
個別數據中心之服務可用性有多高？
***** (A),
**** (B),
*** ( C)
A > 99.5%
B > 99.0%
C > 98.5%
A04-S01-C04-Q07
How high is the availability level using a redundant
construction?
支援備援機制之建築物，其可用度有多高？
*****
99.9
A04-S01-C05-Q01
Organization Data Center
數據中心組織
Is there an operation management handbook? Please
provide.
是否有作業
(
維運
)
管理手冊？請提供
A04-S01-C05-Q02
Is there an emergency plan, and are there emergency
work stations?
是否有緊急應變計畫及緊急應變工作站？
*****
A04-S01-C05-Q03
Is the data centre redundancy ensured across distribut-
ed data centres?
數個數據中心組成之分散式數據中心結構，是否保
證具有跨數據中心相互備援之功效？
*****
Evidence of failover scenarios with seamless continuity of service
提供失效情境下無縫服務持續計畫之證據
A04-S01-C05-Q04
Is there a fire protection report?
是否有防火規劃報告？
*****
Evidence of fire protection measurements
提供防火措施之證據
