+DEV-08.01AC

DEV-08.01AC

The cloud service provider enforces the role and rights framework by monitoring the changes made to system components of the cloud service in the production environment. Timely and appropriate remediation measures address any deviations identified during monitoring.

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by Control Functionality Verification
is blocked by Post Configuration Change Reviews