+COM-03.03B
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1. Overview
COM-03.03B
Identified vulnerabilities and deviations as well as non-conformities from the applicable legal, regulatory, self-imposed and contractual requirements relevant to the information security of the cloud service, are subjected to a risk assessment in accordance with the risk management procedure (cf. OIS-07). Follow-up measures are defined and tracked (cf. OPS-18).
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
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