CLCloudGuide
Cloud Security Shared Responsibility Explained for Business Leaders
Cloud providers secure the platform; customers secure how they use it. This guide explains where the line falls for SaaS, PaaS and IaaS, the customer responsibilities most often missed and the questions leaders should ask.
- Published
- Updated
- Reading
- 3 minutes
- Prepared by
- EngineSpire Technologies
Key points
- The provider is responsible for security of the cloud; the customer is responsible for security in the cloud.
- The split changes with the service model, but identity, access and data are always the customer's.
- Many cloud incidents start on the customer side: weak credentials, excessive permissions and misconfiguration.
- Your organization stays accountable for personal data under the Data Privacy Act, even when a provider processes it.
- Ask for evidence: configuration reviews, access reviews, logging and tested recovery.
The model in one sentence
AWS summarizes it as security of the cloud versus security in the cloud. The provider protects the facilities, hardware, network and virtualization that run its services. The customer protects everything it puts in, configures or connects to those services. Microsoft and Google publish equivalent models; Google also describes a "shared fate" approach in which it provides secure defaults and guidance to help customers with their part.
How the split changes by service model
| Layer | On-premises | IaaS | PaaS | SaaS |
|---|---|---|---|---|
| Facilities and hardware | You | Provider | Provider | Provider |
| Physical network and virtualization | You | Provider | Provider | Provider |
| Operating system patching | You | You | Provider | Provider |
| Application and runtime | You | You | Shared | Provider |
| Network and service configuration | You | You | Shared | Shared |
| Identity and access | You | You | You | You |
| Data classification and protection | You | You | You | You |
| User devices | You | You | You | You |
Exact boundaries vary by service, so check each provider's documentation for the services you use.
Customer responsibilities most often missed
- Identity: MFA not enforced, former employees still active, shared administrator accounts.
- Permissions: broad administrator rights granted for convenience and never removed.
- Public exposure: storage buckets, databases or remote management ports reachable from the internet.
- Logging: audit logs not enabled, not collected centrally or kept too briefly to investigate an incident.
- SaaS data recovery: the provider keeps the service running, but recovering from your own deletions or meeting long retention needs may be your responsibility. Review what the service actually offers.
- Patching: virtual machines in IaaS still need operating system and application updates.
- Keys and secrets: access keys embedded in code or shared in chat.
- Third-party apps: integrations granted wide access to email, files or CRM data.
Why this matters to leadership
Contracts can assign tasks to a provider, but they do not transfer accountability. The Data Privacy Act makes the personal information controller responsible for personal data under its control, including data transferred to a third party for processing. Customers, partners, auditors and cyber insurers increasingly ask specific questions about MFA, backups and privileged access, and expect evidence.
Governance that works
- Name an owner for every cloud and SaaS service.
- Adopt a security baseline for each platform, such as the CIS Benchmarks.
- Run regular posture reviews with native tools such as AWS Security Hub, Microsoft Defender for Cloud or Google Security Command Center.
- Review privileged access every quarter.
- Make sure the incident response plan covers cloud accounts and SaaS applications.
- Assess providers before signing: certifications, assurance reports and data processing terms.
Reading provider assurance reports
SOC 2 reports list complementary user entity controls: controls the customer must operate for the provider's controls to be effective. Read that section and assign each item an owner. For ISO/IEC 27001 certificates, check the scope; it may not include the specific service or location you use.
Questions to ask your IT team or provider
- Which cloud services do we use, and who owns each one?
- Is MFA enforced for all users and every administrator?
- How many people have administrative access, and when was it last reviewed?
- Which of our resources are reachable from the internet, and why?
- Where are logs collected, and how long are they kept?
- Can we restore data from our SaaS applications, and when did we last test it?
- Which third-party applications can access our data?
- What would we do in the first hour if an administrator account were compromised?
Common questions
If our cloud provider is certified, are we compliant?
No. Provider certifications cover the provider's controls within the certificate's scope. Your own configuration, access management, data handling and processes must still meet your obligations.
Who is responsible if a cloud account is taken over with a stolen password?
Generally the customer, because account credentials and access policies are the customer's responsibility. Enforcing MFA, monitoring sign-ins and limiting privileges reduce that risk.
Do we need to back up Microsoft 365 or Google Workspace?
Compare the provider's retention and recovery features with your recovery and retention needs. Many organizations add third-party backup to protect against accidental or malicious deletion and to keep data longer than the built-in features allow.
Sources and further reading
- [1]Shared Responsibility Model — Amazon Web Services
- [2]Shared responsibility in the cloud — Microsoft Learn
- [3]Shared responsibilities and shared fate on Google Cloud — Google Cloud
- [4]Republic Act No. 10173: Data Privacy Act of 2012 — National Privacy Commission
Need this applied to your environment?
We can turn this guide into a scoped assessment of your own sites, systems and constraints.
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