Domain 5 of 6 · Chapter 3 of 3

Trust Principles & Compliance

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Included in this chapter:

  • The trust principles: your data stays yours
  • Transparency: making access inspectable, not just promised
  • Compliance: independent audits and the Compliance Reports Manager
  • Residency vs. sovereignty: three controls, three questions
  • Exam-pattern recognition

Residency vs. data sovereignty vs. operational sovereignty: the question each answers

ControlQuestion it answersWhat it governsPrimary Google mechanism
Data residencyWhere is my data stored?Physical/geographic location of data at restResource location policies, region selection
Data sovereigntyWho can access my data?Control/approval over access, including Google'sAccess controls + Access Transparency/Approval; customer-managed/external keys
Operational sovereigntyCan the provider compromise my workload?Assurance Google personnel cannot compromise workloadsPersonnel controls (e.g. via Assured Workloads)
Bundled regulatory regimeHow do I enforce all three for a regulation?Residency + access + personnel together for a compliance regimeAssured Workloads control packages

Cheat sheet

  • You own your Customer Data; Google is the processor
  • Google does not use Customer Data for advertising or sell it
  • Access Transparency logs Google's access to your data; Cloud Audit Logs logs yours
  • Access Transparency entries record the reason for each access
  • Google publishes a public Transparency Report on government data requests
  • Google's compliance is verified by independent third-party audits
  • Get audit reports and certificates from the Compliance Reports Manager
  • Google's certifications give a compliant foundation, not blanket workload compliance
  • Data residency is about where data is stored at rest
  • Data sovereignty is about who can access data, not where it lives
  • Residency does not give you sovereignty
  • Operational sovereignty assures the provider can't compromise your workload
  • Assured Workloads bundles residency, access, and personnel controls for a regulation
  • Trust principles are the data view of the shared responsibility model
  • The Compliance Resource Center is the hub for exploring Google's certifications by industry and region

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Also tested in

References

  1. Cloud Data Processing Addendum
  2. Access Transparency overview
  3. Google Transparency Report
  4. Compliance Reports Manager
  5. Assured Workloads overview
  6. Architecture Framework: data residency and sovereignty Well-Architected