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1. Overview
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The cloud service provider has implemented an approval process for commissioning hardware used to provide the cloud service in the production environment. This process involves identifying, analysing, and mitigating any risks (cf. OIS-07) associated with the commissioning.
The criterion applies only to physical hardware objects, such as servers, storage systems, and network components.
Virtual hardware and software objects are considered in the criteria areas (OPS) and (DEV).
The approval process typically considers both the basic approval to use the hardware and the final approval of the configured assets.
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
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Requirement |
3. Related Regulations
Regulations
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Regulation |
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