+IAM-02.03B

1. Overview

IAM-02.03B

If the cloud service provider defines break glass accounts for use in case of a non-availability of the main procedure for authentication, specific requirements and procedures for the secure usage of those accounts are defined and implemented.

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