+AM-08.01B

AM-08.01B

The cloud service provider determines in a risk assessment (cf. OIS-07) if loss of or unauthorised access to assets could compromise the information security of the cloud service. If so, the cloud service provider's internal and external personnel is provably committed to the policies and procedures for proper use and safe and secure handling of assets before they can be used.

Supplementary information

The criterion essentially concerns mobile devices (e.g. notebooks, tablets, smartphones, FIDO2 security keys, etc.), especially if confidential information is stored on them that can be used, in the event of unauthorised access, to obtain privileged access to the cloud service (e.g. if these are used as security tokens for authentication).

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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