+COS-07.01B

COS-07.01B

The documentation of the logical structure of the network used to provide or operate the cloud service is traceable and up-to-date, in order to avoid administrative errors during live operation and to ensure timely recovery in the event of incidents in accordance with contractual obligations. The documentation shows:

1. How the subnets are allocated;

2. How the network is zoned and segmented;

3. How the network connects with third party and public networks; and

4. How the data flows between different subnets and system components within the network to support the management, monitoring and analysis of the network.

Supplementary information

The network documentation can follow a hierarchical or grouped approach based on the scale of operations.

Supplementary information

Zoning is a segmentation of the subnets with a firewall implemented at the network perimeters.

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by Network Diagrams & Data Flow Diagrams (DFDs)
is blocked by Data Action Mapping
is blocked by Network Segmentation (macrosegmentation)