+OIS-04.03B

OIS-04.03B

If segregation of duties cannot be implemented due to organisational or technical constraints, the cloud service provider establishes and operates compensating controls to monitor relevant activities. These controls are designed to detect unauthorised or unintended changes, misuse of data, or violations of operational policies, and enable timely and appropriate response actions.

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 Continuous Monitoring
is blocked by Compensating Countermeasures
is blocked by Compensating Countermeasures