+HR-01.03B

1. Overview

HR-01.03B

The cloud service provider considers changes in personnel roles or employment status that may impact access rights, responsibilities, or risk exposure, and identifies and mitigates related risks.

Summary	Standard

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements
Source	Requirement

3. Related Regulations

Regulations
Source	Regulation

Cloud Computing Compliance Criteria Catalogue (C5:2026) -
Copyright by Bundesamt für Sicherheit in der Informationstechnik (https://www.bsi.bund.de/)

https://www.bsi.bund.de/DE/Themen/Unternehmen-und-Organisationen/Informationen-und-Empfehlungen/Empfehlungen-nach-Angriffszielen/Cloud-Computing/Kriterienkatalog-C5/C5_2025/C5_2025_node.html