+AM-02.05B

AM-02.05B

The cloud service provider maintains lists of all users under its responsibility who have access to a specific resource, along with their respective access rights.

Supplementary information

Cloud service providers who procure their cloud infrastructure as virtual infrastructure from service organisation (e.g. virtual machines or containers) may use tools provided by the service organisation to inventory those assets, insofar as the cloud service provider deems these suitable based on their asset management framework.

In practice, the implementation of the asset inventory can vary greatly depending on the number, size and complexity of provided cloud services.

Supplementary information

These lists can be, but do not have to be, provided by the inventory system established through the criteria AM-02, AM-03 and AM-04.

1. Oversigt

Titel Standard

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav
Kilde Krav

3. Relaterede reguleringer

Reguleringer
Kilde Regulering

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