+SP-03.03B

1. Übersicht

SP-03.03B

The risk management procedures in accordance with OIS-07, also take into account the aggregated risk from a combination of single exceptions.

Exceptions in the sense of the criterion can have organisational or technical causes, such as:

1. An organisational unit should deviate from the intended processes and procedures in order to meet the requirements of a cloud service customer; and
2. A system component lacks technical properties to configure it according to the applicable requirements.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen

3. Related Regulations

Regulations
Impressum