+OIS-09.06B

1. Übersicht

OIS-09.06B

The selected options for risk treatment are reviewed by the risk owners every time the risk assessment is modified. The review considers the criteria for risk acceptance and prioritisation of risk treatment.

This criterion applies only to risks that reside within the area of responsibility of the cloud service provider. Risks that arise for the cloud service customer when using the cloud service are not covered by this criterion. When outsourcing activities for the provision of cloud services to subservice organisations, the responsibility for these risks remains with the cloud service provider. Requirements for measures to manage these risks can be found in the criteria area 'Control and Monitoring of Service Providers and Suppliers (SSO)'.

Cloud service providers may leverage established risk management standards, such as ISO 27005 or the ISO 31000 family of standards to address risks related to the cloud service. Risk management procedures already implemented at the cloud service provider may be leveraged for OIS-09 where possible to reduce redundancies. Documentation of risks, treatment plans and risk acceptance in the sense of this criterion does not require specific formal frameworks; lean forms of documentation can be leveraged wherever appropriate to address the OIS-09 subcriteria.

Options for risk treatment may involve one or more of the following:

1. Avoiding the risk by deciding not to start or continue with the activity that gives rise to the risk;
2. Taking or increasing the risk in order to pursue an opportunity;
3. Removing the risk source;
4. Changing the likelihood;
5. Changing the consequences;
6. Sharing the risk (e.g. through contracts, buying insurance); and
7. Retaining the risk by informed decision.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen

3. Related Regulations

Regulations
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