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Glossary

Shared responsibility model

The shared responsibility model is the division of security duties between a cloud provider and its customer: the provider secures the infrastructure it operates, the customer secures what they build and configure on top. Where the line sits shifts with the service type — and auditors expect you to know exactly where.

Last updated July 26, 2026
ISO 27001
Definition

The division of security responsibilities between a cloud provider and its customers, in which the provider secures the underlying infrastructure and the customer secures their configurations, data, identities, and applications on top of it.

RelatedSOC 2
RelatedSubservice Organization
RelatedComplementary User Entity Controls
Glossary · SPractitioner definition
Linked to the deeper guideSOC 2 · ISO 27001 · HIPAA · FedRAMP · CMMC

Shared responsibility model.

Glossary · Shared Responsibility Model
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Who secures what

The provider owns what you cannot touch: physical data centers, hardware, the hypervisor, the internals of managed services. You own what you can: identity and access, network and storage configuration, data classification and encryption choices, application code, and your users. The line moves with the service model — running your own virtual machines leaves most of the stack on your side, while managed platforms and SaaS absorb progressively more — but customer-side misconfiguration remains the classic cloud breach story, because the provider never takes that duty off your plate.

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How auditors read the split

Audit frameworks formalize the model rather than trusting the marketing diagram. In a SOC 2 examination, your cloud provider appears as a subservice organization — typically carved out of your report — with the controls you rely on them for documented explicitly, while your report covers everything above the line. The same logic runs downstream: your report lists complementary user entity controls, the duties your customers must handle for your controls to work. The auditor then tests whether you genuinely operate your side — least-privilege access, hardened configurations, encryption settings, logging.

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Writing yours down

The model fails quietly when each side assumes the other has it covered. The fix is a written responsibility matrix per major provider — who patches, who configures, who monitors, who responds — kept beside your vendor reviews and reflected in your system description. Security reviewers and enterprise buyers often ask for it by name, and auditors treat its absence as a scoping question you should have answered long before fieldwork.

Glossary

Your side of the line, operated

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Nearby terms
SOC 2The audit framework that formalizes provider and customer duties.
Subservice OrganizationHow your cloud provider shows up inside your audit report.
Complementary User Entity ControlsThe duties your report hands to your customers.

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