+COM-03.02B
|
1. Overview
COM-03.02B
Subject matter experts conducting internal audits are not in the line of authority of the personnel of the area under review. If the size of the cloud service provider does not allow such separation of line of authority, alternative measures to guarantee the impartiality of compliance checks are put in place.
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
|