+PSS-08 Supplementary Information - Complementary Customer Criteria
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1. Overview
PSS-08 Supplementary Information - Complementary Customer Criteria
Cloud service customers ensure with suitable controls that:
1. They actively utilise the roles and rights framework and accompanying functionalities offered by the cloud service provider;
2. The granting of permissions to users in their area of responsibility is subject to authorisation; and
3. The appropriateness of the assigned authorisations is regularly reviewed and authorisations are adjusted or withdrawn in a timely manner in the event of necessary changes (e.g. personnel resignation).
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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