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1. Industry-Specific Compliance Assessment: Additional section for organizations in regulated industries (e.g., financial services, healthcare) requiring specific compliance evaluations

2. Third-Party Integration Risk Assessment: For scenarios where the cloud service interfaces with third-party systems or services

3. Disaster Recovery and Business Continuity: Detailed assessment of DR and BC capabilities when critical operations depend on cloud services

4. Cost-Benefit Analysis: Financial assessment of risk mitigation measures when budget justification is required

5. Environmental Impact Assessment: For organizations with sustainability commitments or requirements

6. Multi-Cloud Risk Assessment: When the organization uses multiple cloud service providers

1. Schedule A: Technical Security Controls Checklist: Detailed checklist of security controls and their assessment results

2. Schedule B: Compliance Requirements Matrix: Mapping of Qatar regulatory requirements to cloud service capabilities

3. Schedule C: Risk Assessment Methodology: Detailed description of risk assessment approach and scoring criteria

4. Schedule D: Data Flow Diagrams: Technical diagrams showing data flows and security boundaries

5. Appendix 1: Detailed Risk Register: Comprehensive list of identified risks, their ratings, and mitigation measures

6. Appendix 2: Security Certifications and Compliance Documents: Copies of relevant certifications and compliance documentation

7. Appendix 3: Technical Architecture Documentation: Detailed technical architecture diagrams and specifications

8. Appendix 4: Incident Response Procedures: Procedures for responding to security incidents and data breaches