CSA STAR LEVEL 2

CSA STAR Assessment

  • Choose the right Level 2 route for your market
  • Map CCM controls to your cloud services
  • Publish independent assurance on the STAR Registry

Who Needs a CSA STAR Assessment?

CSA STAR Level 2 suits cloud providers that need independent evidence of their cloud security controls:

SaaS and Cloud Application Providers

SaaS and Cloud Application Providers

IaaS and PaaS Providers

IaaS and PaaS Providers

Managed and Hosted Service Providers

Managed and Hosted Service Providers

Providers Answering Enterprise Security Reviews

Providers Answering Enterprise Security Reviews

Providers Already Holding ISO 27001 or SOC 2

Providers Already Holding ISO 27001 or SOC 2

Providers Moving from STAR Level 1 to Level 2

Providers Moving from STAR Level 1 to Level 2

Our CSA STAR Assessment Approach

Auditor-led delivery from route selection through Level 2 audit, reporting and STAR Registry listing.

Route & Scope Selection

Route & Scope Selection

Confirm the Level 2 route, in-scope cloud services, locations and shared responsibility boundaries.

CCM Applicability Review

CCM Applicability Review

Map Cloud Controls Matrix v4 controls to your services, platforms and supporting processes.

Documentation Review

Documentation Review

Review ISMS or system description documentation to confirm readiness for audit fieldwork.

Control Audit & Testing

Control Audit & Testing

Audit controls against ISO/IEC 27001 plus CCM, or SOC 2 plus CCM, using sampled evidence.

Findings & Corrective Actions

Findings & Corrective Actions

Communicate nonconformities or exceptions clearly so you can respond before closure.

Independent Review & Decision

Independent Review & Decision

Complete the certification decision or attestation report review, independent of the audit team.

STAR Registry Submission

STAR Registry Submission

Submit the outcome to CSA so your Level 2 listing appears on the STAR Registry.

Surveillance & Renewal

Surveillance & Renewal

Plan annual surveillance for STAR Certification or the 12-month renewal of STAR Attestation.

Deliverables You Can Expect

Audit outputs mapped to your chosen STAR Level 2 route and the Cloud Controls Matrix.

STAR Route & Scope Summary

STAR Route & Scope Summary

CCM Applicability Matrix

CCM Applicability Matrix

Documentation Review Findings

Documentation Review Findings

STAR Certification Audit Report

STAR Certification Audit Report

STAR Attestation Report (SOC 2 + CCM)

STAR Attestation Report (SOC 2 + CCM)

STAR Registry Listing Support

STAR Registry Listing Support

Benefits of a CSA STAR Level 2 Assessment

Faster Security Reviews

A public STAR Registry listing helps customers answer cloud security questions sooner.

Cloud-Specific Assurance

Covers cloud controls in the CCM that general frameworks do not address directly.

Reuse Existing Audits

Builds on ISO/IEC 27001 or SOC 2 work instead of starting a separate program.

Independent Validation

Third-party audit carries more weight with buyers than a Level 1 self-assessment.

Clear Shared Responsibility

Documents which cloud controls you own and which your customers or providers own.

Stronger Enterprise Positioning

Supports procurement in regulated and security-conscious customer segments.

Why Cloud Providers Choose QRC

Independent cloud assurance from a CSA-listed STAR auditor.

CSA-Listed STAR Auditor

Listed by CSA for both STAR Certification and STAR Attestation audits.

Accredited ISO 27001 Body

Accredited ISO/IEC 27001 certification body for the STAR Certification route.

Multi-Framework Audit Team

Experience across ISO/IEC 27001, SOC 2, PCI DSS and cloud security frameworks.

Structured Audit Delivery

Clear scoping, evidence review, findings tracking and registry-focused execution.

Supporting Services

Services that strengthen your cloud assurance program alongside CSA STAR.

ISO/IEC 27001 Certification

Accredited ISMS certification that forms the base for the STAR Certification route.

Learn More

SOC 2 Examination

Trust Services Criteria examination that forms the base for the STAR Attestation route.

Learn More

Penetration Testing

Test cloud applications, APIs and infrastructure for exploitable weaknesses before audit.

Learn More
Case Studies

Real-World CSA STAR Assessment Outcomes

How cloud providers completed STAR Level 2 audits and published independent assurance.

PCI Case Studies

CSA STAR Resource Center

Learning resources to help you choose a STAR route and prepare for a Level 2 audit.

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Blog

How can SaaS companies benefit from ISO 27001?

Information security concerns are unavoidably sparked by the use of cloud environments.

Frequently Asked Questions

CSA STAR (Security, Trust, Assurance and Risk) is the Cloud Security Alliance's assurance program for cloud services. It is built on the Cloud Controls Matrix (CCM) and publishes results on the public STAR Registry.

Level 1 is a self-assessment: the provider completes the CAIQ and submits it to the STAR Registry. Level 2 requires a third-party audit by a certified STAR auditor, resulting in STAR Certification or STAR Attestation.

STAR Certification combines an ISO/IEC 27001 certification audit with the CCM. STAR Attestation combines a SOC 2 examination with the CCM. Your customers, markets and existing audits usually decide which route fits.

Yes. QRC Assurance and Solutions Inc. appears on CSA's list of certified STAR auditors for both STAR Certification and STAR Attestation. CSA publishes the resulting listing on the STAR Registry.

STAR Level 2 is performed together with an ISO/IEC 27001 certification or a SOC 2 examination, so one of these is part of the engagement. Organizations that already hold one can extend it to include the CCM.

Ready to Start Your CSA STAR Assessment?

Confirm your Level 2 route, clear scope and a structured path to the STAR Registry.