+SOV-4-09 Disconnect
---+SOV-4-09-C
---+SOV-4-09-AC
---+SOV-4-09-SI

1. Übersicht

SOV-4-09 Disconnect

SOV-4-09 Disconnect
Bezeichnung Standard
SOV-4-09-C

The cloud service provider MUST be able to disconnect all non-EU network-connections to the cloud without an impairment of the availability, integrity, authenticity and confidentiality of the cloud service. This includes all incoming updates and data exchanges with non-EU entities (including but not limited to: external heartbeat signals and global license validation servers) that are in the responsibility of the cloud service provider. The cloud service provider MUST establish and document a process, when and how a disconnect is executed. This process MUST be independent from non-EU entities. The cloud service provider MUST update this documentation regularly, at least once a year. The cloud service provider MUST conduct disconnection tests for ensuring the availability of all cloud services in case of a disconnection from the non-EU network-connections at least once a year. The cloud service provider MUST document these tests as part of the aforementioned documentations. The documentation MUST include, but is not limited to, the results of the performed test.

SOV-4-09-AC

The cloud service provider MUST provide the documentation of the disconnect process and disconnection tests to the responsible cybersecurity authority if requested, in accordance with applicable law and established supervisory, cooperation agreements or audit mechanisms. Where relevant, the cloud service provider may provide supporting documentation. The responsible authority is the one in the country where the data center is located. Such information may be provided through appropriate confidentiality protections and secure disclosure procedures.

SOV-4-09-SI

In the context of the disconnect requirement, network connections between the cloud service provider and cloud service customers are excluded from the scope of the disconnection capability.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen
Source Anforderung

3. Related Regulations

Regulations
Source Regulierung
Impressum