+HR-04.02B

1. Übersicht

HR-04.02B

In the event of violations of policies and procedures or applicable legal and regulatory requirements, actions are taken in accordance with a defined policy that includes the following aspects:

1. Verifying whether a violation has occurred; and
2. Consideration of the nature and severity of the violation and its impact.

Bezeichnung	Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen
Source	Anforderung

3. Related Regulations

Regulations
Source	Regulierung

Cloud Computing Compliance Criteria Catalogue (C5:2026) -
Copyright by Bundesamt für Sicherheit in der Informationstechnik (https://www.bsi.bund.de/)

https://www.bsi.bund.de/DE/Themen/Unternehmen-und-Organisationen/Informationen-und-Empfehlungen/Empfehlungen-nach-Angriffszielen/Cloud-Computing/Kriterienkatalog-C5/C5_2025/C5_2025_node.html