+OIS-04.02B

OIS-04.02B

Mitigating measures are outlined in the risk treatment plan (cf. OIS-09) and implemented by the cloud service provider in a way that prioritises the segregation of duties.

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 Separation of Duties (SoD)
is blocked by Separation of Duties (SoD)
is blocked by Risk Treatment Plan (RTP)
is blocked by Risk Treatment Plan (RTP)