+COM-03.03B

COM-03.03B

Identified vulnerabilities and deviations as well as non-conformities from the applicable legal, regulatory, self-imposed and contractual requirements relevant to the information security of the cloud service, are subjected to a risk assessment in accordance with the risk management procedure (cf. OIS-07). Follow-up measures are defined and tracked (cf. OPS-18).

1. Přehled

Název Standard

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky
Zdroj Požadavek

3. Související regulace

Regulace
Zdroj Regulace

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