+OIS-04.04B

OIS-04.04B

An inventory consisting of conflicting tasks, responsibilities and resolving measures is established and maintained by the cloud service provider. For the assignment, change or revocation of roles, rights and authorities, the cloud service provider enforces the segregation of duties.

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 Separation of Duties (SoD)
is blocked by Role-Based Access Control (RBAC)
is blocked by Separation of Duties (SoD)
is blocked by Role-Based Access Control (RBAC)