October 20, 2025

Practical Guide to ISO 27017

Written by
Rebecca Williams
GRC Consultant

Cloud based environments have transformed the way organizations utilize and deliver technology; but they’ve also expanded the attack surface. While ISO 27001 establishes the foundation for information security, ISO 27017 adds the layer of cloud-specific guidance both for service providers and their customers. It helps define who’s responsible for what in shared cloud models, ensuring that security gaps don’t appear in the grey areas between vendor and client.

What is ISO 27017?

ISO/IEC 27017 is an international code of practice for information security controls applicable to cloud services. It extends the ISO 27002 control set with additional guidance tailored to cloud-specific risks, including data segregation, virtual machine hardening, and shared responsibility between providers and tenants.

The standard was developed jointly by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC) to fill a gap between general ISMS controls and cloud realities. Who it applies to:

Cloud Service Providers (CSPs): Infrastructure, platform, or software service operators.

Cloud Customers: Organizations leveraging third-party cloud services to store, process, or transmit data.

Together, ISO 27001 and ISO 27017 form a framework that demonstrates to auditors and customers alike that cloud operations are secure, controlled, and transparent.

Why ISO 27017 matters for Cloud Security

Traditional security frameworks don’t explicitly address multi-tenant environments, virtualized infrastructure, or outsourced management layers; all defining features of cloud computing.

ISO 27017 bridges that gap by:

  • Clarifying shared responsibility between CSPs and customers.
  • Introducing additional cloud-specific controls to supplement ISO 27001/27002.
  • Reinforcing trust and transparency between providers and clients.
  • Supporting compliance alignment with frameworks like SOC 2, PCI DSS, NIST CSF, and CSA STAR.

In short: ISO 27017 builds the operational scaffolding that helps Enterprise GRC and IT teams prove secure configuration, isolation, and accountability in the cloud.

Key Controls in ISO 27017

ISO 27017 introduces seven additional controls and expanded guidance on over 30 of the existing ISO 27002 controls:

Control Area
Objective
Example Practice
Shared roles & responsibilities (6.3.1)
Clarify security duties across provider and customer.
Maintain per-service RACI matrix (IaaS/PaaS/SaaS).
Asset removal / return (11.2.9)
Protect customer assets at contract end.
Media sanitization/destruction with attestation.
Virtual machine configuration (12.1.5)
Ensure hardened defaults and patching baselines.
Golden images; automated patch orchestration.
Administrative operations (12.4.5)
Log and monitor privileged actions.
Immutable logs; federated SSO/IAM for admins.
Customer monitoring (15.1.1)
Enable transparency to customers.
Compliance dashboards; status APIs/portals.
Segregation in shared environments (13.1.4)
Prevent cross-tenant access.
Network segmentation; per-tenant keys & isolation.
Cloud supply chain controls (15.2.1)
Manage subcontractor security.
Third-party SLAs; continuous vendor monitoring.

Mapping ISO 27017 vs ISO 27018

ISO 27017 focuses on security in the cloud; ISO 27018 focuses on privacy in the cloud.

Together, they form a complementary pair; one that protects systems and the other protecting personal data.

Dimension
ISO 27017 (Security)
ISO 27018 (Privacy)
Scope
Cloud-specific information security controls.
Protection of PII in cloud services.
Primary Objective
Secure infrastructure, operations, and shared responsibilities.
Lawful processing, transparency, consent, and breach response.
Applies To
Cloud providers and customers (tenants).
Cloud providers processing PII for customers.
Framework Relation
Extends ISO 27002 security controls; complements ISO 27001.
Extends ISO 27002 for privacy; complements ISO 27701 (PIMS).
Common Pairing
ISO 27001 + 27017 for cloud security assurance.
ISO 27001 + 27701 + 27018 for privacy-by-design in cloud.

In practice: Many organizations certify ISO 27001 with both 27017 and 27018 annexes to cover full cloud trust and data privacy.

Implementation steps

  1. Start with ISO 27001: Implement or align with an ISMS (ISO 27017 builds on that foundation).
  1. Define shared responsibilities: Create a clear RACI model for each cloud service (IaaS, PaaS, SaaS).
  1. Perform a cloud-specific risk assessment: Identify virtualization, API, and data-migration threats unique to your stack.
  1. Review and implement new controls: Map the seven additional 27017 controls and update procedures accordingly.
  1. Integrate monitoring and evidence collection: Use continuous control validation tools to prove compliance readiness.
  1. Train relevant stakeholders: Educate both IT ops and vendor management teams on shared security roles.
  1. Conduct internal and external audits: Ensure continuous alignment with ISO 27017 guidance through periodic reviews.

Tip: Why not automate your control mapping. Complyance lets you link ISO 27017 and 27018 controls across frameworks (SOC 2, HIPAA, PCI DSS), saving audit prep hours.

ISO 27017 Implementation Checklist

0% complete • Open items: 6

Baseline with ISO 27001

Confirm ISMS scope and policies; 27017 builds on 27001/27002.

Define shared responsibilities

Create RACI for IaaS/PaaS/SaaS; align with contracts and SLAs.

Cloud risk assessment

Identify virtualization, API, migration, and multi-tenant risks.

Implement 27017 add-on controls

VM hardening, admin logging, tenant segregation, asset return.

Monitoring & evidence

Dashboards, immutable logs, cross-framework control mapping.

Audit readiness

Internal audit and remediation; prep for external certification.

FAQs

Is ISO 27017 certifiable? Yes. It can be included as an extension to your ISO 27001 certification audit.

Who benefits most from ISO 27017? Both cloud service providers and enterprise customers that seek to demonstrate robust shared security governance.

How does ISO 27017 relate to CSA STAR? The Cloud Security Alliance’s STAR program aligns closely with ISO 27017/27018, often using them as proof for Level 2 certification.

Does ISO 27017 cover data privacy? Not directly; that’s ISO 27018’s scope. But implementing both ensures end-to-end trust across cloud operations.

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