+Documentation of the network topology

Documentation of the network topology

The documentation of the logical structure of the network used to provision or operate the Cloud Service, is traceable and uptodate, in order to avoid administrative errors during live operation and to ensure timely recovery in the event of malfunctions in accordance with contractual obligations. The documentation shows how the subnets are allocated and how the network is zoned and segmented. In addition, the geographical locations in which the cloud customers' data is stored are indicated.
Additonal Criteria-
Supplementary Information - About the CriteriaZoning is a segmentation of the subnets with a firewall implemented at the network perimeters.

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung